Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 130.37 | 164.75 | 182.14 | 136.35 | 144.77 | 353.16 | 144.47 |
| YOY Revenue Growth % | - | - | - | - | 11.04% | 114.36% | -20.68% |
| Other Income | 0.71 | 0.75 | 1.13 | 0.96 | 0.89 | 2.18 | 0.90 |
| Total Income | 131.09 | 165.50 | 183.27 | 137.31 | 145.66 | 355.34 | 145.37 |
| Total Expenses + | 8.28 | 7.72 | 6.01 | 127.56 | 137.32 | 333.35 | 141.41 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 1.43 | 0.91 | 1.89 | 0.72 |
| Employee Benefit Expense | 2.70 | 2.64 | 2.35 | 5.80 | 3.08 | 7.31 | 5.29 |
| Other Expenses | 5.58 | 5.08 | 3.67 | 8.96 | 5.14 | 10.11 | 6.73 |
| Operating Profit | 122.10 | 157.03 | 176.13 | 8.79 | 7.45 | 19.81 | 3.06 |
| OPM % | 93.7% | 95.3% | 96.7% | 6.4% | 5.1% | 5.6% | 2.1% |
| Profit Before Tax + | 7.85 | 12.72 | 10.41 | 9.84 | 8.59 | 22.58 | 4.23 |
| Tax Expense | 1.75 | 3.15 | 2.53 | 2.82 | 2.24 | 5.72 | 1.02 |
| Tax % | 22.3% | 24.8% | 24.3% | 28.6% | 26.1% | 25.3% | 24.2% |
| Profit After Tax | 6.10 | 9.57 | 7.88 | 7.03 | 6.35 | 16.86 | 3.21 |
| EPS (Basic) | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 4.25 | 0.81 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 613.61 |
| YOY Revenue Growth % | - |
| Other Income | 3.56 |
| Total Income | 617.18 |
| Total Expenses + | 577.20 |
| Cost of Materials Consumed | 1.43 |
| Employee Benefit Expense | 13.48 |
| Other Expenses | 23.29 |
| Operating Profit | 36.42 |
| OPM % | 5.9% |
| Profit Before Exceptional | 39.98 |
| Exceptional Items | 0.84 |
| Profit Before Tax + | 40.82 |
| Tax Expense | 10.24 |
| Tax % | 25.1% |
| Profit After Tax | 30.58 |
| EPS (Basic) | 7.72 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 25.82 |
| Property, Plant & Equipment | 6.83 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 7.89 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.14 |
| Current Assets + | 264.11 |
| Inventories | 125.41 |
| Trade Receivables | 84.98 |
| Cash and Cash Equivalents | 46.52 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 39.60 |
| Other Equity | 138.26 |
| Non-Current Liabilities | 11.57 |
| Current Liabilities | 100.51 |
| Total Liabilities | 112.08 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 2.46 |
| Cash from Investing Activities | -8.08 |
| Cash from Financing Activities | 42.27 |
| Net Increase/Decrease in Cash | 36.65 |