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 | 192.45 | 196.01 | 189.38 | 187.71 | 193.02 | 181.69 | 185.26 | 188.80 | 212.91 | 200.80 | 196.37 | 202.00 |
| YOY Revenue Growth % | 36.76% | 65.58% | 60.79% | 20.23% | 0.3% | -7.31% | -2.18% | 0.58% | 10.3% | 10.52% | 6% | 6.99% |
| Other Income | 9.73 | 11.27 | 11.93 | 12.00 | 14.27 | 14.99 | 23.16 | 15.28 | 16.61 | 24.28 | 18.96 | 14.97 |
| Total Income | 202.18 | 207.28 | 201.31 | 199.71 | 207.29 | 196.68 | 208.42 | 204.08 | 229.52 | 225.08 | 215.33 | 216.97 |
| Total Expenses + | 111.19 | 131.12 | 140.57 | 141.43 | 139.47 | 151.94 | 155.07 | 160.23 | 144.57 | 172.54 | 178.78 | 177.71 |
| 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 | 86.42 | 105.04 | 106.92 | 107.45 | 107.81 | 122.50 | 120.25 | 122.83 | 106.77 | 127.68 | 129.43 | 127.12 |
| Other Expenses | 24.77 | 26.08 | 33.65 | 33.98 | 31.66 | 29.44 | 34.82 | 37.40 | 34.52 | 41.53 | 45.53 | 46.10 |
| Operating Profit | 81.26 | 64.89 | 48.81 | 46.28 | 53.55 | 29.75 | 30.19 | 28.57 | 68.34 | 28.26 | 17.59 | 24.29 |
| OPM % | 42.2% | 33.1% | 25.8% | 24.7% | 27.7% | 16.4% | 16.3% | 15.1% | 32.1% | 14.1% | 9% | 12% |
| Profit Before Tax + | 87.58 | 72.79 | 57.38 | 54.86 | 64.09 | 40.94 | 49.52 | 40.37 | 84.95 | 52.54 | 36.55 | 20.41 |
| Tax Expense | 20.78 | 17.91 | 15.27 | 14.38 | 15.61 | 9.77 | 13.00 | 9.50 | 21.75 | 12.95 | 8.70 | 2.99 |
| Tax % | 23.7% | 24.6% | 26.6% | 26.2% | 24.4% | 23.9% | 26.3% | 23.5% | 25.6% | 24.6% | 23.8% | 14.6% |
| Profit After Tax | 66.80 | 54.88 | 42.11 | 40.48 | 48.48 | 31.17 | 36.52 | 30.87 | 63.20 | 39.59 | 27.85 | 17.42 |
| EPS (Basic) | 24.95 | 20.50 | 15.73 | 15.12 | 18.11 | 11.64 | 13.64 | 11.73 | 24.01 | 15.04 | 10.58 | 6.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 768.66 | 766.12 | 584.73 | 448.06 | 454.36 | 432.27 | 396.76 |
| YOY Revenue Growth % | 0.33% | 31.02% | 30.5% | -1.39% | 5.11% | 8.95% | - |
| Other Income | 70.04 | 49.47 | 34.16 | 34.07 | 36.63 | 62.93 | 40.29 |
| Total Income | 838.70 | 815.59 | 618.89 | 482.13 | 490.99 | 495.20 | 437.05 |
| Total Expenses + | 622.92 | 552.59 | 427.67 | 411.65 | 332.27 | 362.53 | 336.22 |
| Employee Benefit Expense | 472.35 | 427.22 | 338.37 | 335.88 | 277.47 | 258.00 | 246.95 |
| Other Expenses | 136.18 | 125.37 | 89.30 | 75.77 | 54.80 | 104.53 | 89.27 |
| Operating Profit | 145.74 | 213.53 | 157.06 | 36.41 | 122.09 | 69.74 | 60.54 |
| OPM % | 19% | 27.9% | 26.9% | 8.1% | 26.9% | 16.1% | 15.3% |
| Profit Before Exceptional | 215.78 | 249.12 | 173.39 | 56.86 | 146.52 | 122.18 | 93.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 215.78 | 249.12 | 173.39 | 56.86 | 146.52 | 122.18 | 93.52 |
| Tax Expense | 54.02 | 63.17 | 43.02 | 14.76 | 34.48 | 26.14 | 17.89 |
| Tax % | 25% | 25.4% | 24.8% | 26% | 23.5% | 21.4% | 19.1% |
| Profit After Tax | 161.76 | 185.95 | 130.37 | 42.10 | 112.04 | 96.04 | 75.63 |
| EPS (Basic) | 60.93 | 69.45 | 48.69 | 14.70 | 38.58 | 33.07 | 26.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 614.80 | 507.69 | 390.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 40.09 | 34.50 | 23.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.22 | 0.06 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 423.47 | 341.03 | 313.79 | 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 | 7.83 | 10.14 | 13.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 495.65 | 563.94 | 449.28 | 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 | 128.99 | 157.42 | 164.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.85 | 18.29 | 32.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 232.17 | 322.58 | 226.06 | 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 | 757.00 | 722.29 | 561.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 55.20 | 40.38 | 29.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 271.92 | 282.19 | 222.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 327.12 | 322.57 | 252.36 | 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 | 138.68 | 211.50 | 51.92 | 56.41 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -13.21 | -197.48 | -13.26 | 158.66 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -125.24 | -28.92 | -21.32 | -211.08 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.56 | -14.51 | 17.67 | 4.13 | 0.00 | 0.00 | 0.00 |