Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 47.74 | 48.78 | 50.06 | 51.62 | 52.25 | 52.59 |
| YOY Revenue Growth % | - | - | - | - | 9.44% | 7.8% |
| Other Income | 5.34 | 1.17 | 0.08 | 1.81 | 1.35 | 1.35 |
| Total Income | 53.08 | 49.96 | 50.13 | 53.43 | 53.59 | 53.94 |
| Total Expenses + | 12.78 | 14.68 | 59.23 | 32.11 | 31.70 | 34.56 |
| Cost of Materials Consumed | 5.46 | 5.58 | 3.56 | 3.73 | 3.76 | 3.90 |
| Employee Benefit Expense | 4.17 | 5.57 | 33.83 | 5.55 | 5.50 | 7.89 |
| Other Expenses | 3.15 | 3.53 | 4.44 | 3.10 | 3.28 | 3.26 |
| Operating Profit | 34.96 | 34.10 | -9.17 | 19.51 | 20.55 | 18.03 |
| OPM % | 73.2% | 69.9% | -18.3% | 37.8% | 39.3% | 34.3% |
| Profit Before Tax + | 24.77 | 19.48 | -9.09 | 21.32 | 21.89 | 19.38 |
| Tax Expense | 4.50 | 2.30 | 4.69 | 4.31 | 5.31 | 4.84 |
| Tax % | 18.2% | 11.8% | - | 20.2% | 24.2% | 25% |
| Profit After Tax | 20.27 | 17.18 | -13.78 | 17.01 | 16.59 | 14.54 |
| EPS (Basic) | 20.11 | 15.90 | -11.74 | 15.22 | 14.84 | 12.06 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 192.57 |
| YOY Revenue Growth % | - |
| Other Income | 8.95 |
| Total Income | 201.52 |
| Total Expenses + | 145.52 |
| Cost of Materials Consumed | 19.47 |
| Employee Benefit Expense | 47.67 |
| Other Expenses | 15.30 |
| Operating Profit | 47.05 |
| OPM % | 24.4% |
| Profit Before Exceptional | 56.00 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 56.00 |
| Tax Expense | 15.45 |
| Tax % | 27.6% |
| Profit After Tax | 40.55 |
| EPS (Basic) | 34.55 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 498.74 |
| Property, Plant & Equipment | 408.47 |
| Capital Work in Progress | 1.59 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 46.17 |
| Current Assets + | 176.91 |
| Inventories | 7.98 |
| Trade Receivables | 63.02 |
| Cash and Cash Equivalents | 24.75 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 11.13 |
| Other Equity | 389.25 |
| Non-Current Liabilities | 159.20 |
| Current Liabilities | 116.06 |
| Total Liabilities | 275.26 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 71.06 |
| Cash from Investing Activities | -145.99 |
| Cash from Financing Activities | 96.04 |
| Net Increase/Decrease in Cash | 21.10 |