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 | 130.22 | 127.46 | 121.50 | 129.54 | 132.46 | 125.70 | 126.02 | 130.05 | 140.43 | 147.16 |
| YOY Revenue Growth % | - | - | - | - | 1.72% | -1.38% | 3.72% | 0.39% | 6.02% | 17.07% |
| Other Income | 0.51 | 3.82 | 1.13 | 1.12 | 17.80 | 1.90 | 13.28 | 2.26 | 1.57 | 1.23 |
| Total Income | 130.72 | 131.27 | 122.63 | 130.65 | 150.26 | 127.60 | 139.30 | 132.31 | 142.00 | 148.39 |
| Total Expenses + | 100.53 | 100.08 | 99.05 | 104.28 | 105.89 | 99.12 | 114.58 | 124.01 | 132.58 | 133.82 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 7.64 | 7.63 | 8.60 | 9.53 | 10.88 | 8.77 | 9.75 | 10.67 | 11.49 | 11.01 |
| Other Expenses | 92.89 | 92.44 | 90.45 | 94.75 | 95.01 | 90.36 | 86.50 | 90.41 | 97.23 | 99.70 |
| Operating Profit | 29.69 | 27.38 | 22.45 | 25.26 | 26.57 | 26.57 | 11.45 | 6.03 | 7.85 | 13.34 |
| OPM % | 22.8% | 21.5% | 18.5% | 19.5% | 20.1% | 21.1% | 9.1% | 4.6% | 5.6% | 9.1% |
| Profit Before Tax + | 13.22 | 13.80 | 5.58 | 8.47 | 26.98 | 10.22 | 24.72 | 8.29 | 9.42 | 14.57 |
| Tax Expense | 2.65 | -0.11 | 0.91 | 1.50 | 2.33 | 0.18 | 13.43 | 3.52 | 2.32 | 1.50 |
| Tax % | 20% | -0.8% | 16.4% | 17.7% | 8.7% | 1.7% | 54.3% | 42.5% | 24.6% | 10.3% |
| Profit After Tax | 10.58 | 13.91 | 4.67 | 6.97 | 24.64 | 10.04 | 11.29 | 4.77 | 7.10 | 13.07 |
| EPS (Basic) | 0.86 | 0.57 | 0.19 | 0.28 | 1.00 | 0.41 | 0.46 | 0.19 | 0.28 | 0.48 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 513.71 | 502.84 |
| YOY Revenue Growth % | 2.16% | - |
| Other Income | 34.10 | 6.14 |
| Total Income | 547.82 | 508.98 |
| Total Expenses + | 477.42 | 396.57 |
| Employee Benefit Expense | 38.93 | 31.55 |
| Other Expenses | 366.61 | 365.02 |
| Operating Profit | 36.29 | 106.27 |
| OPM % | 7.1% | 21.1% |
| Profit Before Exceptional | 70.39 | 43.04 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 70.39 | 43.04 |
| Tax Expense | 17.45 | 5.18 |
| Tax % | 24.8% | 12% |
| Profit After Tax | 52.95 | 37.86 |
| EPS (Basic) | 2.16 | 1.54 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 699.03 | 625.90 |
| Property, Plant & Equipment | 394.53 | 428.29 |
| Capital Work in Progress | 0.35 | 0.00 |
| Non-Current Investments | 221.37 | 106.37 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.81 | 0.73 |
| Current Assets + | 116.96 | 66.81 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 26.58 | 23.53 |
| Cash and Cash Equivalents | 10.11 | 11.67 |
| Current Investments | 36.73 | 2.51 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 49.14 | 49.14 |
| Other Equity | 210.84 | 157.65 |
| Non-Current Liabilities | 433.27 | 378.14 |
| Current Liabilities | 122.74 | 107.78 |
| Total Liabilities | 556.01 | 485.91 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 89.86 | 89.08 |
| Cash from Investing Activities | -119.88 | -37.80 |
| Cash from Financing Activities | 28.47 | -49.23 |
| Net Increase/Decrease in Cash | -1.56 | 2.05 |