Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 35.71 | 47.47 | 41.05 | 41.24 | 39.94 | 57.30 | 38.14 |
| YOY Revenue Growth % | - | - | - | - | 11.83% | 20.72% | -7.09% |
| Other Income | 6.74 | 3.41 | 3.19 | 6.76 | 8.46 | 3.98 | 3.81 |
| Total Income | 42.46 | 50.88 | 44.24 | 48.00 | 48.40 | 61.28 | 41.95 |
| Total Expenses + | 32.46 | 41.93 | 33.88 | 34.02 | 33.44 | 43.95 | 32.27 |
| Cost of Materials Consumed | 20.66 | 26.39 | 20.77 | 21.01 | 21.02 | 31.07 | 20.02 |
| Employee Benefit Expense | 4.70 | 6.24 | 6.09 | 5.60 | 5.42 | 6.04 | 5.65 |
| Other Expenses | 7.09 | 9.30 | 7.03 | 7.41 | 7.01 | 6.84 | 6.59 |
| Operating Profit | 3.26 | 5.54 | 7.17 | 7.22 | 6.50 | 13.35 | 5.87 |
| OPM % | 9.1% | 11.7% | 17.5% | 17.5% | 16.3% | 23.3% | 15.4% |
| Profit Before Tax + | 10.68 | 93.50 | 6.53 | 10.77 | 13.28 | 16.06 | 8.13 |
| Tax Expense | 1.83 | 8.55 | 1.72 | 1.85 | 2.90 | 4.21 | 2.19 |
| Tax % | 17.1% | 9.1% | 26.3% | 17.2% | 21.8% | 26.2% | 27% |
| Profit After Tax | 8.85 | 84.95 | 4.81 | 8.92 | 10.38 | 11.85 | 5.94 |
| EPS (Basic) | 2.77 | 26.55 | 1.50 | 2.79 | 3.24 | 3.70 | 1.86 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Revenue from Operations | 179.53 | 150.77 |
| YOY Revenue Growth % | 19.07% | - |
| Other Income | 22.40 | 17.69 |
| Total Income | 201.93 | 168.46 |
| Total Expenses + | 145.29 | 136.60 |
| Cost of Materials Consumed | 93.86 | 87.74 |
| Employee Benefit Expense | 23.15 | 19.31 |
| Other Expenses | 28.28 | 29.54 |
| Operating Profit | 34.24 | 14.17 |
| OPM % | 19.1% | 9.4% |
| Profit Before Exceptional | 46.63 | 29.88 |
| Exceptional Items | 0.00 | 86.23 |
| Profit Before Tax + | 46.63 | 116.11 |
| Tax Expense | 10.65 | 12.81 |
| Tax % | 22.8% | 11% |
| Profit After Tax | 35.98 | 103.30 |
| EPS (Basic) | 11.24 | 32.28 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 932.98 | 636.87 |
| Property, Plant & Equipment | 33.02 | 34.69 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 897.38 | 599.29 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.77 | 1.02 |
| Current Assets + | 117.60 | 136.93 |
| Inventories | 22.56 | 29.02 |
| Trade Receivables | 19.47 | 11.00 |
| Cash and Cash Equivalents | 12.37 | 15.81 |
| Current Investments | 46.85 | 63.07 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 3.20 | 3.20 |
| Other Equity | 944.67 | 703.44 |
| Non-Current Liabilities | 66.26 | 37.72 |
| Current Liabilities | 36.45 | 29.44 |
| Total Liabilities | 102.71 | 67.15 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash from Operating Activities | 28.35 | 10.02 |
| Cash from Investing Activities | -21.91 | -0.51 |
| Cash from Financing Activities | -9.88 | -7.52 |
| Net Increase/Decrease in Cash | -3.44 | 1.99 |