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 | 206.20 | 206.81 | 205.25 | 204.13 | 210.26 | 195.39 | 202.20 | 205.70 | 228.96 | 217.72 | 213.51 | 220.03 |
| YOY Revenue Growth % | 34.74% | 60.52% | 57.78% | 20.55% | 1.97% | -5.52% | -1.49% | 0.77% | 8.89% | 11.43% | 5.59% | 6.97% |
| Other Income | 9.73 | 12.83 | 11.86 | 12.00 | 14.21 | 15.05 | 19.02 | 15.57 | 16.62 | 17.96 | 16.16 | 15.12 |
| Total Income | 215.93 | 219.64 | 217.11 | 216.13 | 224.47 | 210.44 | 221.22 | 221.27 | 245.58 | 235.68 | 229.67 | 235.15 |
| Total Expenses + | 123.46 | 144.23 | 153.31 | 156.48 | 152.04 | 166.45 | 170.49 | 172.50 | 158.04 | 187.38 | 194.26 | 191.64 |
| 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 | 101.41 | 122.51 | 122.90 | 123.50 | 122.15 | 138.22 | 136.74 | 137.10 | 122.58 | 145.55 | 147.53 | 144.86 |
| Other Expenses | 22.05 | 21.72 | 30.41 | 32.98 | 29.89 | 28.23 | 33.75 | 35.40 | 31.88 | 38.19 | 42.57 | 41.95 |
| Operating Profit | 82.74 | 62.58 | 51.94 | 47.65 | 58.22 | 28.94 | 31.71 | 33.20 | 70.92 | 30.34 | 19.25 | 28.39 |
| OPM % | 40.1% | 30.3% | 25.3% | 23.3% | 27.7% | 14.8% | 15.7% | 16.1% | 31% | 13.9% | 9% | 12.9% |
| Profit Before Tax + | 88.60 | 71.53 | 59.93 | 55.92 | 68.42 | 39.91 | 46.60 | 45.00 | 87.54 | 48.30 | 35.41 | 24.66 |
| Tax Expense | 20.95 | 17.97 | 15.34 | 14.61 | 16.28 | 9.71 | 13.54 | 10.03 | 22.77 | 13.10 | 9.12 | 3.96 |
| Tax % | 23.6% | 25.1% | 25.6% | 26.1% | 23.8% | 24.3% | 29.1% | 22.3% | 26% | 27.1% | 25.8% | 16.1% |
| Profit After Tax | 67.65 | 53.56 | 44.59 | 41.31 | 52.14 | 30.20 | 33.06 | 34.97 | 64.77 | 35.20 | 26.29 | 20.70 |
| EPS (Basic) | 25.27 | 20.00 | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 7.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 832.25 | 826.45 | 634.46 | 497.19 | 513.53 | 520.83 | 484.03 |
| YOY Revenue Growth % | 0.7% | 30.26% | 27.61% | -3.18% | -1.4% | 7.6% | - |
| Other Income | 66.26 | 50.90 | 34.06 | 34.66 | 39.56 | 37.23 | 27.48 |
| Total Income | 898.51 | 877.35 | 668.52 | 531.85 | 553.09 | 558.06 | 511.51 |
| Total Expenses + | 679.46 | 606.05 | 477.69 | 460.16 | 384.19 | 426.61 | 404.78 |
| Employee Benefit Expense | 534.64 | 491.06 | 393.99 | 394.09 | 330.55 | 322.29 | 313.53 |
| Other Expenses | 129.26 | 114.99 | 83.70 | 66.07 | 53.64 | 104.32 | 91.25 |
| Operating Profit | 152.79 | 220.40 | 156.77 | 37.03 | 129.34 | 94.22 | 79.25 |
| OPM % | 18.4% | 26.7% | 24.7% | 7.4% | 25.2% | 18.1% | 16.4% |
| Profit Before Exceptional | 219.05 | 255.80 | 171.08 | 55.50 | 153.81 | 116.78 | 96.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 219.05 | 255.80 | 171.08 | 55.50 | 153.81 | 116.78 | 96.29 |
| Tax Expense | 56.05 | 64.20 | 43.29 | 14.59 | 35.86 | 27.79 | 21.75 |
| Tax % | 25.6% | 25.1% | 25.3% | 26.3% | 23.3% | 23.8% | 22.6% |
| Profit After Tax | 163.00 | 191.60 | 127.79 | 40.91 | 117.95 | 88.99 | 74.54 |
| EPS (Basic) | 61.40 | 71.56 | 47.73 | 14.28 | 40.62 | 30.64 | 25.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 608.59 | 502.26 | 390.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 40.33 | 34.75 | 23.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.22 | 0.09 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 403.62 | 321.17 | 298.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.00 | 10.77 | 13.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 544.36 | 611.76 | 483.43 | 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 | 137.41 | 166.16 | 174.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 50.46 | 45.80 | 50.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 237.06 | 327.62 | 226.32 | 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 | 26.33 | 26.77 | 26.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 787.89 | 750.67 | 583.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 56.18 | 41.24 | 30.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 282.55 | 295.34 | 233.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 338.73 | 336.58 | 263.52 | 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 | 150.94 | 222.03 | 49.84 | 57.67 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -20.78 | -196.99 | -12.70 | 158.54 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -125.80 | -30.16 | -22.65 | -212.88 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.66 | -4.69 | 14.74 | 3.48 | 0.00 | 0.00 | 0.00 |