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 | 89.69 | 93.37 | 93.47 | 100.41 | 97.29 | 98.02 | 102.39 | 105.62 | 99.06 | 98.41 | 100.10 | 102.73 |
| YOY Revenue Growth % | - | - | - | 8.11% | 8.47% | 4.98% | 9.54% | 5.19% | 1.82% | 0.4% | -2.23% | -2.73% |
| Other Income | 1.68 | 1.72 | 1.95 | 0.89 | 1.17 | 1.29 | 1.60 | 1.68 | 1.85 | 2.23 | 2.28 | 2.47 |
| Total Income | 91.37 | 95.09 | 95.43 | 101.30 | 98.45 | 99.31 | 103.99 | 107.30 | 100.92 | 100.64 | 102.39 | 105.20 |
| Total Expenses + | 69.26 | 74.51 | 80.16 | 83.23 | 83.25 | 81.39 | 84.78 | 88.15 | 87.42 | 87.73 | 90.11 | 94.79 |
| 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 | 15.66 | 16.81 | 17.79 | 19.14 | 19.37 | 18.93 | 19.67 | 21.08 | 20.31 | 20.75 | 21.45 | 22.31 |
| Other Expenses | 53.60 | 57.70 | 62.37 | 64.10 | 63.88 | 62.46 | 65.11 | 67.08 | 64.12 | 63.91 | 65.33 | 68.58 |
| Operating Profit | 20.43 | 18.87 | 13.31 | 17.17 | 14.04 | 16.63 | 17.61 | 17.46 | 11.65 | 10.68 | 10.00 | 7.94 |
| OPM % | 22.8% | 20.2% | 14.2% | 17.1% | 14.4% | 17% | 17.2% | 16.5% | 11.8% | 10.9% | 10% | 7.7% |
| Profit Before Tax + | 20.65 | 19.22 | 13.82 | 16.19 | 12.53 | 15.39 | 16.76 | 16.47 | 13.50 | 12.91 | 12.28 | 10.41 |
| Tax Expense | 5.11 | 4.97 | 3.65 | 4.16 | 3.54 | 4.29 | 4.49 | 4.22 | 3.46 | 3.37 | 2.60 | 0.37 |
| Tax % | 24.7% | 25.9% | 26.4% | 25.7% | 28.3% | 27.8% | 26.8% | 25.6% | 25.6% | 26.1% | 21.1% | 3.5% |
| Profit After Tax | 15.54 | 14.25 | 10.17 | 12.03 | 8.99 | 11.11 | 12.27 | 12.25 | 10.04 | 9.54 | 9.68 | 10.05 |
| EPS (Basic) | 1.51 | 1.34 | 0.95 | 1.13 | 0.84 | 1.04 | 1.15 | 1.15 | 0.94 | 0.89 | 0.91 | 0.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 405.09 | 384.54 | 354.91 |
| YOY Revenue Growth % | 5.34% | 8.35% | - |
| Other Income | 6.42 | 5.73 | 2.58 |
| Total Income | 411.51 | 390.27 | 357.48 |
| Total Expenses + | 349.39 | 321.15 | 267.79 |
| Employee Benefit Expense | 79.99 | 73.09 | 60.51 |
| Other Expenses | 258.75 | 248.05 | 207.28 |
| Operating Profit | 55.70 | 63.39 | 87.12 |
| OPM % | 13.8% | 16.5% | 24.5% |
| Profit Before Exceptional | 62.12 | 61.77 | 84.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 62.12 | 61.77 | 84.31 |
| Tax Expense | 16.45 | 16.33 | 21.59 |
| Tax % | 26.5% | 26.4% | 25.6% |
| Profit After Tax | 45.67 | 45.44 | 62.73 |
| EPS (Basic) | 4.28 | 4.26 | 6.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 71.49 | 58.04 | 26.19 |
| Property, Plant & Equipment | 31.30 | 33.33 | 12.65 |
| Capital Work in Progress | 0.00 | 1.32 | 1.94 |
| Non-Current Investments | 11.20 | 11.20 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.45 | 0.77 | 0.64 |
| Current Assets + | 325.30 | 251.35 | 252.66 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 73.81 | 77.12 | 70.21 |
| Cash and Cash Equivalents | 193.55 | 129.74 | 97.96 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.67 | 10.67 | 10.67 |
| Other Equity | 262.16 | 243.04 | 219.26 |
| Non-Current Liabilities | 5.38 | 5.58 | 0.88 |
| Current Liabilities | 118.57 | 50.10 | 48.04 |
| Total Liabilities | 123.95 | 55.68 | 48.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 53.90 | 46.46 | 74.21 |
| Cash from Investing Activities | -24.35 | 9.33 | -72.85 |
| Cash from Financing Activities | 33.03 | -26.81 | 26.40 |
| Net Increase/Decrease in Cash | 62.58 | 28.98 | 27.75 |