Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 185.38 | 185.15 | 181.76 | 189.64 | 194.90 | 187.34 | 185.93 | 187.25 | 207.16 | 218.35 |
| YOY Revenue Growth % | - | - | - | - | 5.14% | 1.18% | 2.29% | -1.26% | 6.29% | 16.55% |
| Other Income | 1.22 | 5.64 | 3.63 | 1.43 | 2.48 | 2.11 | 2.97 | 6.71 | 2.47 | 1.21 |
| Total Income | 186.59 | 190.79 | 185.39 | 191.07 | 197.38 | 189.45 | 188.90 | 193.96 | 209.63 | 219.56 |
| Total Expenses + | 153.00 | 155.85 | 155.09 | 159.63 | 162.46 | 154.86 | 178.92 | 182.16 | 197.17 | 204.86 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119.99 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.51 | 14.56 | 16.65 | 16.49 | 17.92 | 16.63 | 16.95 | 18.00 | 18.59 | 17.82 |
| Other Expenses | 137.49 | 141.29 | 138.44 | 143.14 | 144.54 | 138.22 | 15.45 | 134.65 | 148.24 | 157.93 |
| Operating Profit | 32.37 | 29.30 | 26.67 | 30.02 | 32.44 | 32.48 | 7.01 | 5.09 | 9.99 | 13.49 |
| OPM % | 17.5% | 15.8% | 14.7% | 15.8% | 16.6% | 17.3% | 3.8% | 2.7% | 4.8% | 6.2% |
| Profit Before Tax + | 13.33 | 14.32 | 9.16 | 10.45 | 11.94 | 10.79 | 7.48 | 11.80 | 12.46 | 13.73 |
| Tax Expense | 1.41 | -0.24 | -0.06 | 0.90 | 0.61 | -0.98 | 9.90 | 2.70 | 1.16 | -1.30 |
| Tax % | 10.6% | -1.7% | -0.7% | 8.6% | 5.1% | -9.1% | 132.3% | 22.8% | 9.3% | -9.5% |
| Profit After Tax | 11.91 | 14.57 | 9.22 | 9.55 | 11.33 | 11.77 | -2.42 | 9.11 | 11.30 | 15.03 |
| EPS (Basic) | 0.48 | 0.60 | 0.36 | 0.38 | 0.46 | 0.48 | -0.07 | 0.36 | 0.45 | 0.55 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 757.81 | 732.98 |
| YOY Revenue Growth % | 3.39% | - |
| Other Income | 8.99 | 11.59 |
| Total Income | 766.80 | 744.57 |
| Total Expenses + | 718.64 | 615.65 |
| Cost of Materials Consumed | 501.39 | 0.00 |
| Employee Benefit Expense | 67.99 | 63.56 |
| Other Expenses | 59.95 | 552.08 |
| Operating Profit | 39.17 | 117.34 |
| OPM % | 5.2% | 16% |
| Profit Before Exceptional | 48.16 | 46.49 |
| Exceptional Items | -7.50 | 0.00 |
| Profit Before Tax + | 40.66 | 46.49 |
| Tax Expense | 10.43 | 1.79 |
| Tax % | 25.6% | 3.8% |
| Profit After Tax | 30.23 | 44.70 |
| EPS (Basic) | 1.24 | 1.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 771.90 | 645.54 |
| Property, Plant & Equipment | 475.84 | 438.00 |
| Capital Work in Progress | 0.35 | 0.00 |
| Non-Current Investments | 0.00 | 31.49 |
| Goodwill | 32.58 | 32.58 |
| Other Intangible Assets | 13.48 | 27.89 |
| Current Assets + | 187.17 | 144.25 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 47.77 | 43.88 |
| Cash and Cash Equivalents | 17.31 | 20.87 |
| Current Investments | 72.50 | 40.62 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 49.14 | 49.14 |
| Other Equity | 219.27 | 188.57 |
| Non-Current Liabilities | 507.74 | 390.83 |
| Current Liabilities | 173.57 | 148.79 |
| Total Liabilities | 681.31 | 539.62 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 108.39 | 99.21 |
| Cash from Investing Activities | -130.30 | -38.87 |
| Cash from Financing Activities | 18.35 | -52.60 |
| Net Increase/Decrease in Cash | -3.56 | 7.75 |