Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 81.06 | 82.47 | 83.83 | 83.38 | 87.26 | 87.02 | 88.03 |
| YOY Revenue Growth % | - | - | - | - | 7.65% | 5.52% | 5.01% |
| Other Income | 19.73 | 1.81 | 5.00 | 16.99 | 1.85 | 12.86 | 0.84 |
| Total Income | 100.79 | 84.28 | 88.83 | 100.37 | 89.11 | 99.88 | 88.87 |
| Total Expenses + | 61.68 | 63.96 | 72.57 | 70.93 | 76.77 | 69.04 | 72.22 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 49.68 | 50.95 | 51.45 | 53.70 | 51.64 | 46.58 | 47.30 |
| Other Expenses | 12.00 | 13.01 | 13.20 | 7.17 | 13.77 | 13.26 | 13.05 |
| Operating Profit | 19.38 | 18.51 | 11.26 | 12.45 | 10.49 | 17.98 | 15.81 |
| OPM % | 23.9% | 22.4% | 13.4% | 14.9% | 12% | 20.7% | 18% |
| Profit Before Tax + | 32.25 | 12.47 | 15.46 | 29.44 | 12.34 | 26.82 | 12.86 |
| Tax Expense | 6.51 | 2.75 | 4.49 | 7.75 | 1.81 | 5.25 | -7.17 |
| Tax % | 20.2% | 22.1% | 29% | 26.3% | 14.7% | 19.6% | -55.8% |
| Profit After Tax | 25.74 | 9.72 | 10.97 | 21.69 | 10.53 | 21.57 | 20.03 |
| EPS (Basic) | 16.89 | 6.37 | 7.20 | 14.23 | 6.91 | 14.16 | 13.14 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 326.19 |
| YOY Revenue Growth % | - |
| Other Income | 28.14 |
| Total Income | 354.33 |
| Total Expenses + | 281.34 |
| Employee Benefit Expense | 200.55 |
| Other Expenses | 50.24 |
| Operating Profit | 44.85 |
| OPM % | 13.7% |
| Profit Before Exceptional | 72.99 |
| Exceptional Items | 16.89 |
| Profit Before Tax + | 89.88 |
| Tax Expense | 20.63 |
| Tax % | 23% |
| Profit After Tax | 69.25 |
| EPS (Basic) | 45.44 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 76.26 |
| Property, Plant & Equipment | 11.40 |
| Capital Work in Progress | 1.79 |
| Non-Current Investments | 10.20 |
| Goodwill | 0.00 |
| Other Intangible Assets | 33.26 |
| Current Assets + | 209.25 |
| Inventories | 0.00 |
| Trade Receivables | 51.24 |
| Cash and Cash Equivalents | 42.69 |
| Current Investments | 82.73 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 15.24 |
| Other Equity | 181.67 |
| Non-Current Liabilities | 12.98 |
| Current Liabilities | 75.62 |
| Total Liabilities | 88.60 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 71.37 |
| Cash from Investing Activities | 2.72 |
| Cash from Financing Activities | -87.29 |
| Net Increase/Decrease in Cash | -13.21 |