Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 394.79 | 413.45 | 407.58 | 477.31 | 512.98 | 533.05 | 523.22 | 519.71 | 535.38 | 555.17 | 616.45 |
| YOY Revenue Growth % | - | - | - | - | 29.94% | 28.93% | 28.37% | 8.88% | 4.37% | 4.15% | 17.82% |
| Other Income | 3.16 | 16.00 | 20.15 | 13.68 | 6.11 | 9.99 | 14.25 | 0.65 | 0.61 | 0.71 | 1.04 |
| Total Income | 397.95 | 429.45 | 427.73 | 490.99 | 519.09 | 543.04 | 537.47 | 520.36 | 535.99 | 555.88 | 617.49 |
| Total Expenses + | 123.64 | 128.04 | 129.29 | 144.25 | 160.70 | 158.77 | 438.82 | 420.01 | 428.52 | 437.59 | 482.59 |
| 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 |
| Employee Benefit Expense | 79.32 | 83.49 | 85.78 | 91.82 | 99.81 | 92.63 | 106.04 | 92.49 | 105.23 | 115.57 | 130.64 |
| Other Expenses | 44.32 | 44.55 | 43.51 | 52.43 | 60.89 | 66.14 | 68.82 | 69.32 | 65.29 | 68.84 | 69.36 |
| Operating Profit | 271.15 | 285.41 | 278.29 | 333.06 | 352.28 | 374.28 | 84.40 | 99.70 | 106.86 | 117.58 | 133.86 |
| OPM % | 68.7% | 69% | 68.3% | 69.8% | 68.7% | 70.2% | 16.1% | 19.2% | 20% | 21.2% | 21.7% |
| Profit Before Tax + | 77.37 | 87.80 | 90.85 | 93.63 | 86.42 | 25.04 | 98.65 | 100.35 | 107.47 | 118.29 | 134.90 |
| Tax Expense | 19.61 | 22.39 | 23.19 | 23.40 | 21.87 | 6.28 | 27.00 | 25.34 | 27.32 | 30.38 | 34.37 |
| Tax % | 25.3% | 25.5% | 25.5% | 25% | 25.3% | 25.1% | 27.4% | 25.3% | 25.4% | 25.7% | 25.5% |
| Profit After Tax | 57.76 | 65.41 | 67.66 | 70.23 | 64.55 | 18.76 | 71.65 | 75.01 | 80.15 | 87.91 | 100.53 |
| EPS (Basic) | 1.78 | 1.92 | 1.83 | 1.90 | 1.74 | 0.50 | 1.92 | 2.01 | 2.15 | 2.35 | 2.69 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,035.79 | 1,577.21 |
| YOY Revenue Growth % | 29.08% | - |
| Other Income | 44.03 | 45.79 |
| Total Income | 2,079.82 | 1,623.00 |
| Total Expenses + | 1,776.07 | 489.29 |
| Employee Benefit Expense | 390.30 | 317.82 |
| Other Expenses | 248.28 | 171.47 |
| Operating Profit | 259.72 | 1,087.92 |
| OPM % | 12.8% | 69% |
| Profit Before Exceptional | 303.75 | 328.08 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 303.75 | 328.08 |
| Tax Expense | 78.57 | 83.38 |
| Tax % | 25.9% | 25.4% |
| Profit After Tax | 225.18 | 244.70 |
| EPS (Basic) | 6.06 | 7.22 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 185.86 | 141.44 |
| Capital Work in Progress | 0.28 | 0.27 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.92 | 4.12 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 724.60 | 185.54 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 372.72 | 369.39 |
| Other Equity | 2,174.64 | 1,891.44 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 10,702.34 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -977.52 | -775.52 |
| Cash from Investing Activities | 329.16 | -100.09 |
| Cash from Financing Activities | 1,187.42 | 967.19 |
| Net Increase/Decrease in Cash | 539.06 | 91.58 |