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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 351.60 | 358.16 | 350.40 | 368.53 | 365.72 | 382.39 | 388.11 | 428.06 | 416.09 | 846.73 | 461.05 |
| YOY Revenue Growth % | - | - | - | - | 4.02% | 6.77% | 10.76% | 16.15% | 13.77% | 121.43% | 18.79% |
| Other Income | 0.19 | 2.00 | 9.79 | 5.50 | 5.51 | 6.02 | 4.88 | 8.60 | 3.10 | 11.30 | 2.46 |
| Total Income | 351.79 | 360.15 | 360.19 | 374.03 | 371.22 | 388.40 | 392.99 | 436.65 | 419.18 | 858.03 | 463.50 |
| Total Expenses + | 338.11 | 340.55 | 344.08 | 354.77 | 352.02 | 363.29 | 368.96 | 416.28 | 402.68 | 824.96 | 448.38 |
| 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 | 300.66 | 296.93 | 306.89 | 309.76 | 312.67 | 323.96 | 330.03 | 357.48 | 361.36 | 741.06 | 401.27 |
| Other Expenses | 37.45 | 43.61 | 37.19 | 45.01 | 39.34 | 39.34 | 38.93 | 55.87 | 37.39 | 76.24 | 43.40 |
| Operating Profit | 13.49 | 17.61 | 6.33 | 13.76 | 13.70 | 19.09 | 19.15 | 11.77 | 13.41 | 21.77 | 12.66 |
| OPM % | 3.8% | 4.9% | 1.8% | 3.7% | 3.7% | 5% | 4.9% | 2.8% | 3.2% | 2.6% | 2.7% |
| Profit Before Tax + | 5.62 | 9.94 | 8.71 | 15.65 | 15.25 | 19.77 | 20.18 | 42.84 | 16.50 | 33.07 | 11.05 |
| Tax Expense | 0.25 | 1.99 | 0.92 | 1.46 | 4.78 | 3.53 | 4.00 | 7.34 | 0.88 | 2.14 | 1.23 |
| Tax % | 4.5% | 20% | 10.5% | 9.3% | 31.4% | 17.8% | 19.8% | 17.1% | 5.3% | 6.5% | 11.1% |
| Profit After Tax | 5.37 | 7.95 | 7.79 | 14.20 | 10.46 | 16.24 | 16.18 | 35.50 | 15.62 | 30.93 | 9.83 |
| EPS (Basic) | 1.02 | 0.00 | 1.17 | 2.12 | 1.56 | 2.43 | 2.42 | 5.30 | 11.85 | 4.62 | 1.47 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,591.73 | 1,417.12 |
| YOY Revenue Growth % | 12.32% | - |
| Other Income | 25.12 | 28.65 |
| Total Income | 1,616.85 | 1,445.77 |
| Total Expenses + | 1,539.85 | 1,376.33 |
| Employee Benefit Expense | 1,348.61 | 1,214.24 |
| Other Expenses | 174.54 | 162.09 |
| Operating Profit | 51.88 | 40.78 |
| OPM % | 3.3% | 2.9% |
| Profit Before Exceptional | 77.00 | 39.92 |
| Exceptional Items | 22.47 | 0.00 |
| Profit Before Tax + | 99.46 | 39.92 |
| Tax Expense | 20.13 | 4.62 |
| Tax % | 20.2% | 11.6% |
| Profit After Tax | 79.33 | 35.30 |
| EPS (Basic) | 11.85 | 6.31 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 602.50 | 594.93 |
| Property, Plant & Equipment | 41.14 | 37.18 |
| Capital Work in Progress | 0.76 | 9.45 |
| Non-Current Investments | 382.40 | 399.37 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 12.69 | 0.00 |
| Current Assets + | 643.55 | 628.57 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 389.35 | 358.08 |
| Cash and Cash Equivalents | 66.34 | 1.87 |
| Current Investments | 35.14 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 66.95 | 66.95 |
| Other Equity | 786.40 | 688.72 |
| Non-Current Liabilities | 82.39 | 70.98 |
| Current Liabilities | 310.31 | 396.86 |
| Total Liabilities | 392.70 | 467.83 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 11.12 | -233.23 |
| Cash from Investing Activities | 66.60 | -33.52 |
| Cash from Financing Activities | -13.98 | 244.56 |
| Net Increase/Decrease in Cash | 63.73 | -22.20 |