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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 516.86 | 387.56 | 522.94 | 508.92 | 501.28 | 547.56 |
| YOY Revenue Growth % | - | - | - | - | -3.01% | 41.29% |
| Other Income | 37.34 | 33.22 | 62.46 | -28.78 | 42.95 | 62.80 |
| Total Income | 554.19 | 420.78 | 585.40 | 480.14 | 544.23 | 610.36 |
| Total Expenses + | 181.65 | 336.44 | 379.94 | 351.34 | 388.66 | 410.56 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 132.28 | 147.46 | 159.61 | 134.93 | 154.42 | 159.46 |
| Other Expenses | 49.36 | 53.09 | 61.34 | 61.60 | 69.64 | 65.46 |
| Operating Profit | 335.21 | 51.11 | 142.99 | 157.58 | 112.62 | 137.00 |
| OPM % | 64.9% | 13.2% | 27.3% | 31% | 22.5% | 25% |
| Profit Before Tax + | 220.10 | 84.34 | 205.45 | 128.80 | 155.56 | 199.81 |
| Tax Expense | 50.55 | 18.27 | 46.88 | 37.43 | 40.03 | 34.39 |
| Tax % | 23% | 21.7% | 22.8% | 29.1% | 25.7% | 17.2% |
| Profit After Tax | 169.55 | 66.07 | 158.57 | 91.38 | 115.54 | 165.41 |
| EPS (Basic) | 5.50 | 2.13 | 5.12 | 2.95 | 3.73 | 5.33 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,049.11 |
| YOY Revenue Growth % | - |
| Other Income | 109.40 |
| Total Income | 2,158.50 |
| Total Expenses + | 1,366.67 |
| Employee Benefit Expense | 525.04 |
| Other Expenses | 225.00 |
| Operating Profit | 682.44 |
| OPM % | 33.3% |
| Profit Before Exceptional | 791.84 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 791.84 |
| Tax Expense | 188.86 |
| Tax % | 23.9% |
| Profit After Tax | 602.98 |
| EPS (Basic) | 19.45 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 0.00 |
| Property, Plant & Equipment | 52.38 |
| Capital Work in Progress | 1.13 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 97.69 |
| Current Assets + | 0.00 |
| Inventories | 0.00 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 565.93 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 61.99 |
| Other Equity | 2,157.55 |
| Non-Current Liabilities | 0.00 |
| Current Liabilities | 0.00 |
| Total Liabilities | 5,181.16 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 813.77 |
| Cash from Investing Activities | -168.31 |
| Cash from Financing Activities | -445.94 |
| Net Increase/Decrease in Cash | 199.52 |