Current Price: ₹0.00
| Particulars | Jun 2023 | 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 | 119.62 | 120.24 | 114.09 | 118.44 | 117.60 | 123.04 | 123.39 | 127.29 | 133.15 | 138.97 | 134.62 | 137.12 |
| YOY Revenue Growth % | 27.7% | 9.2% | -1.47% | -2.41% | -1.69% | 2.33% | 8.16% | 7.47% | 13.23% | 12.95% | 9.1% | 7.72% |
| Other Income | 2.64 | 1.43 | 4.11 | 2.82 | 1.82 | 1.56 | 1.13 | 2.69 | 2.47 | 1.13 | 1.52 | 1.92 |
| Total Income | 122.26 | 121.66 | 118.20 | 121.26 | 119.42 | 124.61 | 124.52 | 129.98 | 135.62 | 140.10 | 136.14 | 139.04 |
| Total Expenses + | 105.15 | 105.23 | 104.75 | 108.79 | 105.90 | 115.09 | 112.19 | 117.41 | 119.69 | 124.27 | 119.84 | 126.89 |
| 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 | 89.81 | 90.58 | 89.58 | 91.40 | 89.22 | 97.98 | 94.91 | 98.01 | 98.13 | 97.68 | 97.99 | 102.02 |
| Other Expenses | 15.34 | 14.64 | 15.17 | 17.39 | 16.68 | 17.11 | 17.27 | 15.43 | 17.88 | 21.42 | 17.10 | 19.79 |
| Operating Profit | 14.47 | 15.01 | 9.34 | 9.66 | 11.70 | 7.95 | 11.21 | 9.87 | 13.46 | 14.70 | 14.77 | 10.23 |
| OPM % | 12.1% | 12.5% | 8.2% | 8.2% | 9.9% | 6.5% | 9.1% | 7.8% | 10.1% | 10.6% | 11% | 7.5% |
| Profit Before Tax + | 13.50 | 12.82 | 9.83 | 9.01 | 9.68 | 5.60 | 8.45 | 12.57 | 15.92 | 15.83 | 13.14 | 12.15 |
| Tax Expense | 2.62 | 3.26 | 3.05 | 2.32 | 2.59 | 2.06 | 2.41 | 2.16 | 3.19 | 3.89 | 3.04 | 2.60 |
| Tax % | 19.4% | 25.4% | 31% | 25.8% | 26.8% | 36.8% | 28.6% | 17.2% | 20% | 24.6% | 23.1% | 21.4% |
| Profit After Tax | 10.88 | 9.57 | 6.79 | 6.68 | 7.09 | 3.54 | 6.04 | 10.41 | 12.73 | 11.94 | 10.10 | 9.55 |
| EPS (Basic) | 4.87 | 4.27 | 3.02 | 2.97 | 3.14 | 1.57 | 2.66 | 4.59 | 5.61 | 5.26 | 4.50 | 4.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 491.32 | 472.39 | 440.93 | 307.27 | 240.37 | 271.55 | 259.50 |
| YOY Revenue Growth % | 4.01% | 7.14% | 43.5% | 27.83% | -11.48% | 4.64% | - |
| Other Income | 7.21 | 7.27 | 5.40 | 21.53 | 5.34 | 1.06 | 2.71 |
| Total Income | 498.53 | 479.66 | 446.33 | 328.80 | 245.70 | 272.60 | 262.21 |
| Total Expenses + | 462.23 | 420.19 | 413.65 | 285.86 | 221.38 | 248.17 | 234.21 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.45 | 0.00 |
| Employee Benefit Expense | 380.12 | 357.65 | 353.09 | 238.82 | 188.97 | 210.98 | 188.71 |
| Other Expenses | 66.50 | 62.55 | 60.56 | 47.03 | 32.41 | 36.74 | 45.50 |
| Operating Profit | 29.09 | 52.20 | 27.27 | 21.41 | 18.99 | 23.38 | 25.29 |
| OPM % | 5.9% | 11.1% | 6.2% | 7% | 7.9% | 8.6% | 9.7% |
| Profit Before Exceptional | 36.30 | 45.16 | 18.03 | 31.83 | 9.81 | 9.64 | 15.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 36.30 | 45.16 | 18.03 | 31.83 | 9.81 | 9.64 | 15.20 |
| Tax Expense | 9.22 | 11.24 | 6.55 | 8.15 | 2.47 | 3.41 | 5.07 |
| Tax % | 25.4% | 24.9% | 36.3% | 25.6% | 25.2% | 35.3% | 33.3% |
| Profit After Tax | 27.08 | 33.92 | 11.48 | 23.68 | 7.34 | 6.24 | 10.13 |
| EPS (Basic) | 11.97 | 15.13 | 5.18 | 12.62 | 4.52 | 3.90 | 6.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 95.08 | 89.08 | 76.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 62.51 | 60.04 | 35.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 2.04 | 2.51 | 17.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 218.68 | 197.86 | 165.92 | 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 | 109.41 | 100.86 | 109.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.34 | 31.20 | 47.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 22.69 | 22.52 | 22.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 201.62 | 184.61 | 151.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 32.97 | 27.18 | 13.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 56.48 | 52.63 | 55.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 89.45 | 79.81 | 68.38 | 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 | 31.52 | 62.35 | 5.75 | -3.93 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -17.18 | -62.34 | 6.01 | -31.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21.22 | -16.17 | -14.21 | 56.57 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -6.85 | -16.07 | -2.25 | 21.02 | 0.00 | 0.00 | 0.00 |