Current Price: ₹0.00
| Particulars | Jun 2023 | 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 | 222.75 | 213.86 | 262.69 | 252.79 | 311.79 | 206.77 | 236.76 | 249.17 | 197.19 | 187.55 | 212.36 | 213.47 |
| YOY Revenue Growth % | 2.11% | 1.05% | 13.57% | 16.42% | 39.97% | -3.32% | -9.87% | -1.43% | -36.76% | -9.3% | -10.31% | -14.33% |
| Other Income | 9.65 | 9.27 | 9.64 | 9.21 | 9.75 | 12.60 | 11.31 | 12.08 | 10.81 | 9.75 | 7.16 | 13.56 |
| Total Income | 232.40 | 223.13 | 272.33 | 262.00 | 321.54 | 219.37 | 248.07 | 261.25 | 208.00 | 197.30 | 219.52 | 227.03 |
| Total Expenses + | 209.32 | 202.03 | 221.57 | 230.16 | 242.39 | 197.78 | 225.91 | 253.34 | 197.83 | 192.04 | 207.45 | 217.44 |
| 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 | 92.07 | 93.89 | 94.07 | 92.02 | 98.71 | 81.47 | 90.07 | 86.62 | 88.04 | 86.86 | 86.37 | 87.50 |
| Other Expenses | 117.25 | 108.14 | 127.50 | 138.14 | 143.68 | 116.31 | 135.84 | 158.29 | 101.62 | 97.20 | 113.29 | 121.41 |
| Operating Profit | 13.43 | 11.83 | 41.12 | 22.63 | 69.40 | 8.99 | 10.85 | -4.17 | -0.64 | -4.49 | 4.91 | -3.97 |
| OPM % | 6% | 5.5% | 15.7% | 9% | 22.3% | 4.3% | 4.6% | -1.7% | -0.3% | -2.4% | 2.3% | -1.9% |
| Profit Before Tax + | 12.02 | 9.95 | 39.30 | 15.78 | 68.96 | 11.46 | 11.99 | 7.91 | 10.17 | -2.35 | -0.11 | 12.31 |
| Tax Expense | 3.24 | 2.93 | 10.18 | 4.32 | 17.58 | 3.19 | 3.26 | 1.76 | 2.82 | -0.37 | 0.03 | 3.29 |
| Tax % | 27% | 29.4% | 25.9% | 27.4% | 25.5% | 27.8% | 27.2% | 22.3% | 27.7% | - | - | 26.7% |
| Profit After Tax | 8.78 | 7.02 | 29.12 | 11.46 | 51.38 | 8.27 | 8.73 | 6.15 | 7.35 | -1.98 | -0.14 | 9.02 |
| EPS (Basic) | 1.47 | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.23 | -0.33 | -0.01 | 1.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 993.02 | 952.09 | 878.23 | 930.10 | 857.22 | 742.24 | 720.92 |
| YOY Revenue Growth % | 4.3% | 8.41% | -5.58% | 8.5% | 15.49% | 2.96% | - |
| Other Income | 45.71 | 37.77 | 43.57 | 43.89 | 43.31 | 36.68 | 24.71 |
| Total Income | 1,038.73 | 989.86 | 921.80 | 973.99 | 900.53 | 778.92 | 745.64 |
| Total Expenses + | 927.90 | 863.08 | 746.97 | 685.69 | 641.28 | 542.66 | 513.29 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 3.25 | 2.79 |
| Employee Benefit Expense | 352.35 | 372.05 | 326.75 | 278.28 | 251.07 | 222.69 | 202.46 |
| Other Expenses | 540.89 | 491.03 | 420.22 | 407.41 | 387.73 | 316.72 | 308.04 |
| Operating Profit | 65.12 | 89.01 | 131.26 | 244.41 | 215.95 | 199.58 | 207.63 |
| OPM % | 6.6% | 9.3% | 14.9% | 26.3% | 25.2% | 26.9% | 28.8% |
| Profit Before Exceptional | 110.83 | 81.97 | 130.21 | 243.33 | 217.93 | 203.93 | 197.18 |
| Exceptional Items | 0.00 | -4.92 | -9.85 | 0.00 | 0.00 | 0.00 | -13.78 |
| Profit Before Tax + | 110.83 | 77.05 | 120.36 | 243.33 | 217.93 | 203.93 | 183.39 |
| Tax Expense | 36.30 | 20.67 | 32.12 | 61.82 | 78.57 | 72.49 | 64.46 |
| Tax % | 32.8% | 26.8% | 26.7% | 25.4% | 36.1% | 35.5% | 35.1% |
| Profit After Tax | 74.53 | 56.38 | 88.24 | 181.51 | 139.36 | 131.44 | 118.94 |
| EPS (Basic) | 12.49 | 9.45 | 14.79 | 30.42 | 23.36 | 22.03 | 19.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 320.66 | 229.23 | 243.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 144.65 | 165.93 | 174.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.46 | 2.01 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.87 | 24.85 | 37.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 792.83 | 897.48 | 828.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 216.70 | 276.41 | 212.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.72 | 35.72 | 13.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 29.83 | 29.83 | 29.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 861.38 | 837.56 | 798.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 16.04 | 27.38 | 32.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 225.86 | 231.94 | 212.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 241.90 | 259.32 | 244.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 121.59 | 15.11 | 40.74 | 235.66 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -74.20 | 35.00 | 371.33 | -211.23 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -61.44 | -28.05 | -426.73 | -22.48 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -14.00 | 22.04 | -14.68 | 1.95 | 0.00 | 0.00 | 0.00 |