Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 992.63 | 1,034.18 | 1,097.04 | 1,300.69 | 1,359.00 | 1,339.06 | 1,403.82 | 1,570.95 | 1,706.52 |
| YOY Revenue Growth % | - | - | - | - | 36.91% | 29.48% | 27.96% | 20.78% | 25.57% |
| Other Income | 1.79 | 9.15 | 13.44 | 11.28 | 7.50 | 7.29 | 5.83 | 4.79 | 4.61 |
| Total Income | 994.42 | 1,043.33 | 1,110.47 | 1,311.97 | 1,366.49 | 1,346.35 | 1,409.64 | 1,575.74 | 1,711.13 |
| Total Expenses + | 61.59 | 63.73 | 69.79 | 79.72 | 83.39 | 1,309.12 | 1,373.28 | 1,531.11 | 1,662.55 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 39.89 | 37.93 | 43.57 | 50.07 | 53.39 | 52.02 | 57.56 | 59.21 | 63.98 |
| Other Expenses | 21.71 | 25.80 | 26.23 | 29.65 | 30.00 | 29.84 | 31.94 | 39.53 | 40.84 |
| Operating Profit | 931.04 | 970.45 | 1,027.24 | 1,220.98 | 1,275.60 | 29.93 | 30.54 | 39.83 | 43.97 |
| OPM % | 93.8% | 93.8% | 93.6% | 93.9% | 93.9% | 2.2% | 2.2% | 2.5% | 2.6% |
| Profit Before Tax + | 8.32 | 13.56 | 27.30 | 34.78 | 39.44 | 37.23 | 36.36 | 44.63 | 40.40 |
| Tax Expense | 1.34 | -7.62 | 6.77 | 8.74 | 9.99 | 5.80 | 6.13 | 8.03 | 6.52 |
| Tax % | 16.1% | -56.2% | 24.8% | 25.1% | 25.3% | 15.6% | 16.9% | 18% | 16.1% |
| Profit After Tax | 6.98 | 21.18 | 20.53 | 26.03 | 29.45 | 31.42 | 30.23 | 36.60 | 33.88 |
| EPS (Basic) | 1.91 | 5.73 | 4.62 | 5.43 | 5.85 | 5.91 | 6.39 | 7.26 | 6.35 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 5,095.78 | 3,922.31 |
| YOY Revenue Growth % | 29.92% | - |
| Other Income | 39.51 | 14.41 |
| Total Income | 5,135.29 | 3,936.72 |
| Total Expenses + | 4,996.55 | 240.11 |
| Employee Benefit Expense | 199.04 | 151.15 |
| Other Expenses | 115.72 | 88.97 |
| Operating Profit | 99.23 | 3,682.20 |
| OPM % | 1.9% | 93.9% |
| Profit Before Exceptional | 138.74 | 35.55 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 138.74 | 35.55 |
| Tax Expense | 31.31 | -4.24 |
| Tax % | 22.6% | -11.9% |
| Profit After Tax | 107.43 | 39.80 |
| EPS (Basic) | 21.80 | 10.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 626.81 | 334.00 |
| Property, Plant & Equipment | 132.06 | 93.08 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 423.96 | 192.82 |
| Other Intangible Assets | 3.27 | 3.44 |
| Current Assets + | 2,075.71 | 2,010.98 |
| Inventories | 659.78 | 421.16 |
| Trade Receivables | 830.36 | 615.40 |
| Cash and Cash Equivalents | 229.28 | 147.65 |
| Current Investments | 57.56 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 43.51 | 43.49 |
| Other Equity | 1,680.64 | 1,594.56 |
| Non-Current Liabilities | 87.14 | 101.65 |
| Current Liabilities | 845.02 | 601.94 |
| Total Liabilities | 932.16 | 703.59 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -76.86 | -36.61 |
| Cash from Investing Activities | 219.80 | -705.12 |
| Cash from Financing Activities | -73.66 | 862.94 |
| Net Increase/Decrease in Cash | 69.28 | 121.21 |