Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 212.82 | 188.25 | 176.32 | 177.09 | 193.69 | 171.24 | 176.94 | 177.12 | 185.22 | 160.63 | 160.74 | 168.34 |
| YOY Revenue Growth % | 42.45% | 24.02% | 0.35% | -6.46% | -8.99% | -9.04% | 0.35% | 0.02% | -4.37% | -6.2% | -9.16% | -4.96% |
| Other Income | 3.38 | 4.61 | 15.77 | 4.44 | 5.43 | 6.69 | 26.77 | 2.98 | 5.76 | 5.15 | 37.00 | 10.35 |
| Total Income | 216.20 | 192.86 | 192.09 | 181.53 | 199.12 | 177.93 | 203.71 | 180.10 | 190.98 | 165.78 | 197.74 | 178.69 |
| Total Expenses + | 170.34 | 158.92 | 152.87 | 156.64 | 173.89 | 164.98 | 164.13 | 170.56 | 173.54 | 148.20 | 149.32 | 149.08 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 117.05 | 124.56 | 121.30 | 123.15 | 132.59 | 131.24 | 130.67 | 121.17 | 122.28 | 113.33 | 106.25 | 112.59 |
| Other Expenses | 53.29 | 34.36 | 31.57 | 33.49 | 41.30 | 33.74 | 33.46 | 49.39 | 45.11 | 31.85 | 40.76 | 32.68 |
| Operating Profit | 42.48 | 29.33 | 23.45 | 20.45 | 19.80 | 6.26 | 12.81 | 6.56 | 11.68 | 12.43 | 11.42 | 19.26 |
| OPM % | 20% | 15.6% | 13.3% | 11.5% | 10.2% | 3.7% | 7.2% | 3.7% | 6.3% | 7.7% | 7.1% | 11.4% |
| Profit Before Tax + | 42.24 | 30.77 | 35.97 | 22.02 | 21.21 | 7.33 | 36.94 | 5.63 | 17.44 | 17.58 | 48.42 | 18.24 |
| Tax Expense | 10.37 | 7.66 | 5.95 | 5.28 | 4.79 | 2.14 | 2.99 | 1.87 | 4.98 | 4.46 | 3.98 | 2.73 |
| Tax % | 24.6% | 24.9% | 16.5% | 24% | 22.6% | 29.2% | 8.1% | 33.2% | 28.6% | 25.4% | 8.2% | 15% |
| Profit After Tax | 31.87 | 23.11 | 30.02 | 16.74 | 16.42 | 5.19 | 33.95 | 3.76 | 12.46 | 13.12 | 44.44 | 15.51 |
| EPS (Basic) | 5.41 | 3.92 | 5.09 | 2.84 | 2.78 | 0.88 | 5.75 | 0.64 | 2.11 | 2.22 | 7.52 | 2.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 710.52 | 735.35 | 733.27 | 578.51 | 457.66 | 415.84 | 389.67 |
| YOY Revenue Growth % | -3.38% | 0.28% | 26.75% | 26.41% | 10.06% | 6.71% | - |
| Other Income | 42.20 | 30.29 | 28.80 | 19.88 | 10.86 | 14.34 | 6.65 |
| Total Income | 752.72 | 765.64 | 762.07 | 598.39 | 468.52 | 430.17 | 396.32 |
| Total Expenses + | 682.26 | 642.33 | 609.42 | 474.97 | 406.84 | 362.95 | 341.60 |
| Employee Benefit Expense | 505.36 | 501.60 | 447.90 | 369.12 | 317.19 | 266.01 | 233.21 |
| Other Expenses | 161.70 | 140.73 | 161.52 | 105.85 | 89.65 | 96.94 | 108.39 |
| Operating Profit | 28.26 | 93.02 | 123.85 | 103.54 | 50.82 | 52.89 | 48.07 |
| OPM % | 4% | 12.6% | 16.9% | 17.9% | 11.1% | 12.7% | 12.3% |
| Profit Before Exceptional | 70.46 | 110.00 | 135.35 | 109.69 | 43.63 | 41.90 | 39.24 |
| Exceptional Items | -3.12 | 0.00 | 0.00 | 33.75 | 32.87 | 0.00 | 0.00 |
| Profit Before Tax + | 67.34 | 110.00 | 135.35 | 143.44 | 76.50 | 41.90 | 39.24 |
| Tax Expense | 11.98 | 23.68 | 32.22 | 32.33 | 20.19 | 11.16 | 10.00 |
| Tax % | 17.8% | 21.5% | 23.8% | 22.5% | 26.4% | 26.6% | 25.5% |
| Profit After Tax | 55.36 | 86.32 | 103.13 | 111.12 | 56.31 | 30.74 | 29.24 |
| EPS (Basic) | 9.37 | 14.64 | 17.49 | 18.85 | 9.55 | 5.22 | 4.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 702.82 | 509.01 | 398.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 63.85 | 67.16 | 73.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 513.13 | 346.18 | 276.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 28.70 | 28.70 | 28.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.72 | 2.00 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 357.96 | 460.76 | 483.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 108.54 | 106.06 | 159.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 42.06 | 26.92 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 68.70 | 166.14 | 121.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 29.55 | 29.51 | 29.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 824.72 | 800.39 | 738.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 62.96 | 31.27 | 29.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 143.55 | 108.60 | 107.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 206.51 | 139.87 | 136.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 25.21 | 108.33 | 63.97 | 2.63 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 20.09 | -86.78 | 3.10 | -19.26 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -30.16 | -31.64 | -51.72 | 21.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 15.14 | -10.09 | 15.35 | 4.75 | 0.00 | 0.00 | 0.00 |