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 | 18.34 | 18.81 | 19.12 | 18.48 | 22.36 | 19.75 | 22.95 | 21.55 | 31.00 | 27.01 | 26.81 | 32.49 |
| YOY Revenue Growth % | 10.62% | 54.97% | 11.3% | 4.13% | 21.95% | 5.01% | 20.01% | 16.62% | 38.61% | 36.75% | 16.84% | 50.76% |
| Other Income | 0.41 | 0.57 | 0.48 | 0.61 | 0.64 | 0.38 | 0.47 | 0.20 | 1.18 | 1.05 | 0.98 | 0.76 |
| Total Income | 18.75 | 19.38 | 19.60 | 19.09 | 23.00 | 20.14 | 23.42 | 21.76 | 32.18 | 28.06 | 27.79 | 33.25 |
| Total Expenses + | 11.06 | 10.84 | 10.80 | 10.95 | 13.12 | 11.81 | 11.84 | 13.17 | 31.63 | 26.35 | 26.57 | 29.16 |
| 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 | 4.18 | 4.85 | 5.27 | 5.52 | 5.70 | 5.92 | 6.96 | 7.36 | 7.24 | 7.94 | 7.59 | 8.13 |
| Other Expenses | 6.88 | 5.98 | 5.53 | 5.43 | 7.42 | 5.90 | 4.88 | 5.81 | 12.09 | 8.12 | 7.21 | 7.97 |
| Operating Profit | 7.28 | 7.97 | 8.32 | 7.53 | 9.24 | 7.94 | 11.10 | 8.38 | -0.63 | 0.67 | 0.24 | 3.33 |
| OPM % | 39.7% | 42.4% | 43.5% | 40.8% | 41.3% | 40.2% | 48.4% | 38.9% | -2% | 2.5% | 0.9% | 10.3% |
| Profit Before Tax + | 1.50 | 0.85 | 1.67 | 1.24 | 1.88 | 1.12 | 0.83 | 0.77 | 0.55 | 1.71 | 1.21 | 1.92 |
| Tax Expense | 1.37 | 0.35 | 0.69 | 0.63 | 0.65 | 0.55 | 0.44 | 0.46 | 0.48 | 0.61 | 0.88 | 0.75 |
| Tax % | 91.3% | 40.8% | 41.2% | 50.9% | 34.7% | 49.3% | 53.4% | 59.6% | 88.5% | 35.6% | 72.5% | 39.2% |
| Profit After Tax | 0.13 | 0.50 | 0.98 | 0.61 | 1.23 | 0.57 | 0.39 | 0.31 | 0.06 | 1.10 | 0.33 | 1.17 |
| EPS (Basic) | 0.29 | 0.51 | 0.97 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.69 | 0.13 | 1.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 95.25 | 78.78 | 65.40 | 57.46 |
| YOY Revenue Growth % | 20.91% | 20.44% | 13.83% | - |
| Other Income | 2.24 | 2.29 | 1.43 | 1.86 |
| Total Income | 97.49 | 81.07 | 66.83 | 59.32 |
| Total Expenses + | 94.22 | 45.71 | 37.18 | 36.02 |
| Employee Benefit Expense | 27.48 | 21.35 | 16.71 | 13.17 |
| Other Expenses | 28.68 | 24.36 | 20.48 | 22.85 |
| Operating Profit | 1.03 | 33.07 | 28.22 | 21.44 |
| OPM % | 1.1% | 42% | 43.1% | 37.3% |
| Profit Before Exceptional | 3.27 | 5.64 | 6.43 | 6.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.27 | 5.64 | 6.43 | 6.61 |
| Tax Expense | 1.94 | 2.32 | 2.81 | 1.96 |
| Tax % | 59.3% | 41.1% | 43.7% | 29.7% |
| Profit After Tax | 1.33 | 3.32 | 3.62 | 4.65 |
| EPS (Basic) | 1.00 | 3.17 | 3.81 | 4.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 107.40 | 87.64 | 66.12 | 0.00 |
| Property, Plant & Equipment | 10.03 | 3.45 | 4.03 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.59 | 5.59 | 3.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 57.97 | 46.64 | 38.64 | 0.00 |
| Current Assets + | 140.48 | 107.39 | 96.71 | 0.00 |
| Inventories | 1.25 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 43.58 | 45.79 | 26.15 | 0.00 |
| Cash and Cash Equivalents | 2.57 | 1.40 | 0.86 | 0.00 |
| Current Investments | 4.12 | 9.81 | 8.69 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.81 | 12.82 | 10.16 | 0.00 |
| Other Equity | 154.96 | 112.26 | 93.51 | 0.00 |
| Non-Current Liabilities | 14.58 | 12.12 | 17.21 | 0.00 |
| Current Liabilities | 65.55 | 57.82 | 42.70 | 0.00 |
| Total Liabilities | 80.13 | 69.94 | 59.91 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 27.96 | 18.70 | 7.41 | 11.60 |
| Cash from Investing Activities | -63.98 | -22.11 | -24.72 | -16.39 |
| Cash from Financing Activities | 37.25 | 4.01 | 17.55 | 5.16 |
| Net Increase/Decrease in Cash | 1.17 | 0.55 | 0.11 | 0.37 |