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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 277.71 | 277.27 | 395.91 | 613.65 | 351.71 | 352.72 |
| YOY Revenue Growth % | - | - | - | - | 26.64% | 27.21% |
| Other Income | 16.30 | 4.48 | 5.27 | 11.52 | 5.72 | 4.22 |
| Total Income | 294.01 | 281.75 | 401.18 | 625.18 | 357.43 | 356.94 |
| Total Expenses + | 12.93 | 11.31 | 10.77 | 13.22 | 348.86 | 350.02 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 322.24 | 0.00 |
| Employee Benefit Expense | 3.39 | 4.18 | 4.03 | 4.04 | 3.57 | 3.42 |
| Other Expenses | 9.54 | 7.13 | 6.74 | 9.17 | 9.18 | 7.22 |
| Operating Profit | 264.78 | 265.97 | 385.14 | 600.43 | 2.85 | 2.70 |
| OPM % | 95.3% | 95.9% | 97.3% | 97.8% | 0.8% | 0.8% |
| Profit Before Tax + | 20.36 | 6.83 | 7.46 | 11.14 | 8.57 | 6.93 |
| Tax Expense | 4.91 | 1.71 | 1.83 | 2.79 | 2.10 | 1.62 |
| Tax % | 24.1% | 25.1% | 24.5% | 25.1% | 24.5% | 23.3% |
| Profit After Tax | 15.45 | 5.11 | 5.63 | 8.35 | 6.47 | 5.31 |
| EPS (Basic) | 11.43 | 3.62 | 3.99 | 5.89 | 4.51 | 3.54 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,638.55 | 1,638.54 |
| YOY Revenue Growth % | 0% | - |
| Other Income | 26.99 | 27.79 |
| Total Income | 1,665.54 | 1,666.34 |
| Total Expenses + | 1,631.54 | 45.55 |
| Cost of Materials Consumed | 1,590.79 | 0.00 |
| Employee Benefit Expense | 15.82 | 14.42 |
| Other Expenses | 32.23 | 31.13 |
| Operating Profit | 7.01 | 1,592.99 |
| OPM % | 0.4% | 97.2% |
| Profit Before Exceptional | 34.00 | 40.70 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 34.00 | 40.70 |
| Tax Expense | 8.43 | 9.97 |
| Tax % | 24.8% | 24.5% |
| Profit After Tax | 25.56 | 30.72 |
| EPS (Basic) | 17.82 | 22.73 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 46.09 | 40.25 |
| Property, Plant & Equipment | 8.25 | 8.83 |
| Capital Work in Progress | 2.15 | 0.00 |
| Non-Current Investments | 35.15 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.00 |
| Current Assets + | 422.08 | 294.94 |
| Inventories | 83.99 | 65.59 |
| Trade Receivables | 208.71 | 117.23 |
| Cash and Cash Equivalents | 33.76 | 6.95 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 15.02 | 14.11 |
| Other Equity | 251.01 | 196.63 |
| Non-Current Liabilities | 3.41 | 8.02 |
| Current Liabilities | 198.73 | 116.43 |
| Total Liabilities | 202.14 | 124.45 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 14.00 | -26.29 |
| Cash from Investing Activities | -7.57 | -23.92 |
| Cash from Financing Activities | 20.39 | 56.57 |
| Net Increase/Decrease in Cash | 26.82 | 6.35 |