Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 131.43 | 139.46 | 146.10 | 143.91 | 147.42 | 152.68 | 154.67 |
| YOY Revenue Growth % | - | - | - | - | 12.17% | 9.48% | 5.87% |
| Other Income | -0.25 | 3.58 | 4.61 | 2.93 | 1.90 | 2.34 | 2.19 |
| Total Income | 131.18 | 143.04 | 150.71 | 146.84 | 149.32 | 155.02 | 156.86 |
| Total Expenses + | 100.61 | 107.02 | 124.61 | 122.69 | 128.33 | 123.20 | 129.58 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 75.75 | 79.27 | 82.51 | 84.19 | 83.07 | 80.20 | 83.65 |
| Other Expenses | 24.86 | 27.75 | 28.43 | 23.17 | 28.32 | 26.60 | 27.36 |
| Operating Profit | 30.82 | 32.44 | 21.49 | 21.22 | 19.09 | 29.48 | 25.09 |
| OPM % | 23.4% | 23.3% | 14.7% | 14.7% | 12.9% | 19.3% | 16.2% |
| Profit Before Tax + | 20.02 | 24.47 | 25.30 | 24.15 | 20.99 | 27.80 | 23.49 |
| Tax Expense | 7.88 | 4.55 | 6.00 | 9.26 | 3.37 | 6.96 | -5.39 |
| Tax % | 39.4% | 18.6% | 23.7% | 38.3% | 16.1% | 25% | -22.9% |
| Profit After Tax | 12.14 | 19.92 | 19.30 | 14.89 | 17.62 | 20.84 | 28.88 |
| EPS (Basic) | 7.97 | 13.07 | 12.67 | 9.77 | 11.56 | 13.68 | 18.95 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 546.31 |
| YOY Revenue Growth % | - |
| Other Income | 10.78 |
| Total Income | 557.09 |
| Total Expenses + | 463.98 |
| Employee Benefit Expense | 312.69 |
| Other Expenses | 104.01 |
| Operating Profit | 82.33 |
| OPM % | 15.1% |
| Profit Before Exceptional | 93.11 |
| Exceptional Items | 16.89 |
| Profit Before Tax + | 110.00 |
| Tax Expense | 26.70 |
| Tax % | 24.3% |
| Profit After Tax | 83.30 |
| EPS (Basic) | 54.66 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 127.34 |
| Property, Plant & Equipment | 25.79 |
| Capital Work in Progress | 1.79 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 75.92 |
| Current Assets + | 291.94 |
| Inventories | 0.00 |
| Trade Receivables | 71.88 |
| Cash and Cash Equivalents | 81.71 |
| Current Investments | 82.73 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 15.24 |
| Other Equity | 244.25 |
| Non-Current Liabilities | 51.36 |
| Current Liabilities | 108.43 |
| Total Liabilities | 159.79 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 118.46 |
| Cash from Investing Activities | -22.41 |
| Cash from Financing Activities | -96.51 |
| Net Increase/Decrease in Cash | -0.32 |