Current Price: ₹0.00
| Particulars | 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 | 30.22 | 31.74 | 36.15 | 33.77 | 36.06 | 38.94 | 42.75 | 41.72 | 89.52 | 50.45 | 57.24 |
| YOY Revenue Growth % | - | - | - | - | 19.35% | 22.69% | 18.27% | 23.54% | 148.23% | 29.54% | 33.88% |
| Other Income | 0.98 | 0.47 | 0.41 | 0.21 | 0.78 | 1.30 | 0.74 | 0.98 | 1.62 | 0.80 | 0.10 |
| Total Income | 31.20 | 32.21 | 36.56 | 33.98 | 36.85 | 40.25 | 43.50 | 42.70 | 91.14 | 51.25 | 57.33 |
| Total Expenses + | 9.99 | 10.60 | 13.16 | 11.56 | 12.59 | 13.81 | 35.82 | 34.85 | 72.97 | 40.86 | 45.74 |
| 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 |
| Employee Benefit Expense | 6.71 | 7.02 | 7.64 | 8.09 | 8.67 | 9.68 | 10.98 | 11.59 | 24.31 | 12.74 | 13.51 |
| Other Expenses | 3.28 | 3.58 | 5.52 | 3.47 | 3.92 | 4.14 | 5.36 | 4.48 | 9.74 | 5.68 | 6.83 |
| Operating Profit | 20.23 | 21.14 | 22.99 | 22.21 | 23.48 | 25.13 | 6.93 | 6.87 | 16.55 | 9.59 | 11.50 |
| OPM % | 66.9% | 66.6% | 63.6% | 65.8% | 65.1% | 64.5% | 16.2% | 16.5% | 18.5% | 19% | 20.1% |
| Profit Before Tax + | 6.59 | 6.70 | 7.61 | 6.88 | 8.33 | 7.17 | 7.67 | 7.85 | 18.17 | 10.39 | 11.59 |
| Tax Expense | 1.33 | 1.38 | 1.52 | 1.02 | 1.73 | 1.43 | 1.48 | 1.07 | 3.13 | 2.18 | 2.34 |
| Tax % | 20.1% | 20.6% | 20% | 14.9% | 20.8% | 19.9% | 19.3% | 13.6% | 17.3% | 21% | 20.2% |
| Profit After Tax | 5.26 | 5.32 | 6.09 | 5.86 | 6.60 | 5.74 | 6.19 | 6.78 | 15.03 | 8.21 | 9.25 |
| EPS (Basic) | 4.05 | 4.09 | 4.58 | 4.38 | 4.87 | 4.16 | 4.43 | 4.33 | 9.59 | 5.23 | 5.89 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 151.50 | 124.79 |
| YOY Revenue Growth % | 21.4% | - |
| Other Income | 3.05 | 1.87 |
| Total Income | 154.55 | 126.66 |
| Total Expenses + | 124.49 | 42.58 |
| Employee Benefit Expense | 37.42 | 27.30 |
| Other Expenses | 16.78 | 15.28 |
| Operating Profit | 27.01 | 82.21 |
| OPM % | 17.8% | 65.9% |
| Profit Before Exceptional | 30.06 | 26.10 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 30.06 | 26.10 |
| Tax Expense | 5.66 | 5.04 |
| Tax % | 18.8% | 19.3% |
| Profit After Tax | 24.40 | 21.06 |
| EPS (Basic) | 17.45 | 15.87 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 22.77 | 25.62 |
| Capital Work in Progress | 0.48 | 0.48 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.06 | 0.90 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.49 | 2.45 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 15.68 | 13.30 |
| Other Equity | 248.27 | 146.37 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 605.23 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -131.49 | -140.13 |
| Cash from Investing Activities | -31.21 | -0.63 |
| Cash from Financing Activities | 172.92 | 138.55 |
| Net Increase/Decrease in Cash | 10.22 | -2.21 |