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| Particulars | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 65.91 | 65.70 | 61.79 | 60.79 | 62.78 | 57.64 | 51.00 |
| YOY Revenue Growth % | - | - | - | - | - | -4.75% | -12.26% | -17.46% |
| Other Income | 0.00 | 0.01 | 0.02 | 0.07 | 0.02 | 0.04 | 0.03 | 0.02 |
| Total Income | 0.00 | 65.92 | 65.72 | 61.86 | 60.81 | 62.81 | 57.67 | 51.03 |
| Total Expenses + | 0.00 | 7.37 | 6.10 | 6.64 | 4.79 | 4.97 | 13.08 | 5.05 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.00 | 3.97 | 3.59 | 3.77 | 3.85 | 2.94 | 2.78 | 2.56 |
| Other Expenses | 0.00 | 3.40 | 2.51 | 2.87 | 0.94 | 2.02 | 10.30 | 2.49 |
| Operating Profit | 0.00 | 58.54 | 59.59 | 55.15 | 56.00 | 57.81 | 44.56 | 45.95 |
| OPM % | 0% | 88.8% | 90.7% | 89.2% | 92.1% | 92.1% | 77.3% | 90.1% |
| Profit Before Tax + | 0.00 | 26.45 | 27.25 | 25.63 | 28.56 | 31.48 | 21.69 | 24.38 |
| Tax Expense | 0.00 | 5.25 | 5.60 | 5.60 | 6.13 | 6.50 | 2.00 | 6.00 |
| Tax % | - | 19.8% | 20.6% | 21.8% | 21.5% | 20.6% | 9.2% | 24.6% |
| Profit After Tax | 0.00 | 21.20 | 21.65 | 20.03 | 22.43 | 24.98 | 19.69 | 18.38 |
| EPS (Basic) | 0.00 | 2.63 | 2.68 | 2.24 | 2.48 | 2.76 | 2.18 | 2.03 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| Revenue from Operations | 254.19 | 258.45 |
| YOY Revenue Growth % | -1.65% | - |
| Other Income | 0.13 | 0.05 |
| Total Income | 254.31 | 258.51 |
| Total Expenses + | 24.91 | 27.42 |
| Employee Benefit Expense | 15.18 | 17.33 |
| Other Expenses | 9.73 | 10.09 |
| Operating Profit | 229.28 | 231.03 |
| OPM % | 90.2% | 89.4% |
| Profit Before Exceptional | 107.89 | 99.82 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 107.89 | 99.82 |
| Tax Expense | 22.58 | 19.11 |
| Tax % | 20.9% | 19.1% |
| Profit After Tax | 85.31 | 80.71 |
| EPS (Basic) | 10.01 | 10.00 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| Cash from Operating Activities | 138.80 | 0.00 |
| Cash from Investing Activities | -2.09 | 0.00 |
| Cash from Financing Activities | 56.63 | 0.00 |
| Net Increase/Decrease in Cash | 193.33 | 0.00 |