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 | 175.03 | 182.58 | 182.43 | 184.28 | 237.61 | 242.48 | 237.04 | 221.96 | 274.02 | 297.37 | 289.62 | 287.82 |
| YOY Revenue Growth % | 55.56% | 34.19% | 32.2% | 28.91% | 35.76% | 32.81% | 29.93% | 20.44% | 15.32% | 22.63% | 22.18% | 29.67% |
| Other Income | 3.41 | 6.49 | 4.83 | 12.91 | 7.81 | 7.15 | 7.17 | 19.43 | 10.24 | 9.81 | 16.11 | 68.40 |
| Total Income | 178.44 | 189.07 | 187.26 | 197.20 | 245.42 | 249.63 | 244.21 | 241.39 | 284.26 | 307.18 | 305.73 | 356.21 |
| Total Expenses + | 101.67 | 105.11 | 102.60 | 111.15 | 139.38 | 138.36 | 129.98 | 141.93 | 157.91 | 173.03 | 170.40 | 215.95 |
| 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 | 78.92 | 80.88 | 78.37 | 84.04 | 108.73 | 109.45 | 100.59 | 101.11 | 114.81 | 124.92 | 121.66 | 168.50 |
| Other Expenses | 22.75 | 24.23 | 24.23 | 27.11 | 30.65 | 28.92 | 29.39 | 30.02 | 31.43 | 34.97 | 36.54 | 34.53 |
| Operating Profit | 73.36 | 77.47 | 79.83 | 73.14 | 98.23 | 104.12 | 107.06 | 80.03 | 116.11 | 124.34 | 119.22 | 71.87 |
| OPM % | 41.9% | 42.4% | 43.8% | 39.7% | 41.3% | 42.9% | 45.2% | 36.1% | 42.4% | 41.8% | 41.2% | 25% |
| Profit Before Tax + | 70.89 | 77.72 | 78.00 | 79.00 | 98.99 | 102.19 | 104.17 | 99.46 | 126.35 | 134.15 | 135.33 | 140.27 |
| Tax Expense | 17.66 | 20.04 | 19.96 | 22.14 | 25.55 | 25.88 | 26.87 | 25.73 | 32.44 | 34.25 | 35.14 | 36.82 |
| Tax % | 24.9% | 25.8% | 25.6% | 28% | 25.8% | 25.3% | 25.8% | 25.9% | 25.7% | 25.5% | 26% | 26.2% |
| Profit After Tax | 53.23 | 57.69 | 58.04 | 56.86 | 73.44 | 76.31 | 77.30 | 73.74 | 93.91 | 99.90 | 100.19 | 103.45 |
| EPS (Basic) | 12.77 | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.07 | 12.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 939.09 | 724.32 | 548.63 | 417.49 |
| YOY Revenue Growth % | 29.65% | 32.02% | 31.41% | - |
| Other Income | 41.56 | 27.64 | 9.69 | 8.14 |
| Total Income | 980.65 | 751.97 | 558.33 | 425.63 |
| Total Expenses + | 575.84 | 420.53 | 309.89 | 240.28 |
| Employee Benefit Expense | 419.88 | 322.22 | 241.82 | 191.49 |
| Other Expenses | 118.97 | 98.31 | 68.06 | 48.80 |
| Operating Profit | 363.25 | 303.79 | 238.74 | 177.20 |
| OPM % | 38.7% | 41.9% | 43.5% | 42.4% |
| Profit Before Exceptional | 404.81 | 305.61 | 227.89 | 167.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 404.81 | 305.61 | 227.89 | 167.67 |
| Tax Expense | 104.02 | 79.79 | 59.29 | 40.87 |
| Tax % | 25.7% | 26.1% | 26% | 24.4% |
| Profit After Tax | 300.79 | 225.82 | 168.60 | 126.80 |
| EPS (Basic) | 36.17 | 54.10 | 40.46 | 30.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 437.17 | 270.67 | 276.25 | 0.00 |
| Property, Plant & Equipment | 172.85 | 132.05 | 110.93 | 0.00 |
| Capital Work in Progress | 0.00 | 0.82 | 0.00 | 0.00 |
| Non-Current Investments | 242.54 | 111.15 | 105.50 | 0.00 |
| Goodwill | 2.49 | 2.90 | 2.90 | 0.00 |
| Other Intangible Assets | 12.60 | 17.40 | 22.26 | 0.00 |
| Current Assets + | 524.18 | 609.06 | 342.46 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 35.45 | 28.25 | 17.13 | 0.00 |
| Cash and Cash Equivalents | 44.07 | 33.11 | 60.17 | 0.00 |
| Current Investments | 1.22 | 1.14 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 41.51 | 20.91 | 20.84 | 0.00 |
| Other Equity | 632.46 | 627.94 | 447.39 | 0.00 |
| Non-Current Liabilities | 77.73 | 41.49 | 26.54 | 0.00 |
| Current Liabilities | 195.99 | 176.69 | 117.44 | 0.00 |
| Total Liabilities | 273.72 | 218.18 | 144.03 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 244.05 | 277.57 | 84.19 | 145.70 |
| Cash from Investing Activities | 46.00 | -237.21 | -42.66 | -77.42 |
| Cash from Financing Activities | -279.10 | -72.01 | -64.16 | -46.50 |
| Net Increase/Decrease in Cash | 10.95 | -31.65 | -22.63 | 21.79 |