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 | 136.69 | 132.25 | 139.84 | 173.72 | 162.78 | 170.17 | 212.93 | 252.16 | 217.10 | 247.15 | 218.42 | 204.85 |
| YOY Revenue Growth % | 60.34% | 45.14% | 25.89% | 29.6% | 19.08% | 28.68% | 52.27% | 45.15% | 33.37% | 45.24% | 2.58% | -18.76% |
| Other Income | 1.04 | 0.76 | 0.95 | 1.40 | 4.88 | 4.74 | 5.25 | 6.04 | 6.97 | 12.52 | 8.72 | 15.04 |
| Total Income | 137.74 | 133.01 | 140.78 | 175.12 | 167.66 | 174.91 | 218.18 | 258.20 | 224.06 | 259.68 | 227.14 | 219.88 |
| Total Expenses + | 117.37 | 117.34 | 119.21 | 154.20 | 140.69 | 149.48 | 185.07 | 223.51 | 192.60 | 218.39 | 186.87 | 190.42 |
| 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 | 47.37 | 49.78 | 58.88 | 61.76 | 68.14 | 68.41 | 73.84 | 76.22 | 80.23 | 91.02 | 83.02 | 86.08 |
| Other Expenses | 70.00 | 67.56 | 60.33 | 92.44 | 72.55 | 81.07 | 111.23 | 140.18 | 104.13 | 123.74 | 93.13 | 95.36 |
| Operating Profit | 19.32 | 14.90 | 20.63 | 19.52 | 22.09 | 20.70 | 27.86 | 28.65 | 24.50 | 28.76 | 31.55 | 14.43 |
| OPM % | 14.1% | 11.3% | 14.8% | 11.2% | 13.6% | 12.2% | 13.1% | 11.4% | 11.3% | 11.6% | 14.4% | 7% |
| Profit Before Tax + | 9.69 | 10.13 | 15.31 | 16.18 | 19.48 | 20.29 | 34.91 | 34.69 | 31.46 | 41.29 | 32.31 | 31.46 |
| Tax Expense | 2.28 | 1.96 | 3.87 | 4.31 | 3.48 | 4.85 | 7.42 | 8.59 | 8.09 | 9.56 | 8.07 | 7.80 |
| Tax % | 23.5% | 19.4% | 25.3% | 26.6% | 17.9% | 23.9% | 21.3% | 24.8% | 25.7% | 23.1% | 25% | 24.8% |
| Profit After Tax | 7.42 | 8.17 | 11.44 | 11.88 | 16.00 | 15.44 | 27.49 | 26.10 | 23.37 | 31.73 | 24.24 | 23.66 |
| EPS (Basic) | 3.25 | 3.55 | 4.86 | 4.98 | 3.00 | 2.88 | 5.12 | 4.86 | 4.35 | 5.91 | 4.51 | 4.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 798.04 | 582.49 | 420.10 | 289.88 | 191.71 | 266.31 | 331.89 |
| YOY Revenue Growth % | 37% | 38.66% | 44.92% | 51.21% | -28.01% | -19.76% | - |
| Other Income | 20.90 | 4.15 | 9.41 | 3.24 | 3.30 | 11.07 | 24.55 |
| Total Income | 818.94 | 586.65 | 429.51 | 293.12 | 195.01 | 277.38 | 356.43 |
| Total Expenses + | 715.62 | 508.12 | 360.05 | 241.36 | 146.52 | 220.09 | 301.31 |
| Employee Benefit Expense | 286.60 | 218.29 | 138.23 | 95.56 | 76.25 | 83.36 | 75.74 |
| Other Expenses | 405.03 | 289.83 | 221.82 | 145.80 | 70.27 | 136.73 | 225.56 |
| Operating Profit | 82.42 | 74.38 | 60.05 | 48.51 | 45.19 | 46.22 | 30.58 |
| OPM % | 10.3% | 12.8% | 14.3% | 16.7% | 23.6% | 17.4% | 9.2% |
| Profit Before Exceptional | 103.32 | 51.32 | 49.57 | 35.42 | 19.43 | 16.28 | 48.96 |
| Exceptional Items | 6.04 | 0.00 | 0.00 | 0.00 | -39.03 | 0.00 | 0.00 |
| Profit Before Tax + | 109.37 | 51.32 | 49.57 | 35.42 | -19.61 | 16.28 | 48.96 |
| Tax Expense | 24.34 | 12.42 | 10.96 | 9.04 | 4.92 | 6.00 | 12.04 |
| Tax % | 22.3% | 24.2% | 22.1% | 25.5% | - | 36.8% | 24.6% |
| Profit After Tax | 85.02 | 38.90 | 38.61 | 26.38 | -24.53 | 10.29 | 36.93 |
| EPS (Basic) | 15.86 | 16.69 | 16.93 | 11.57 | -10.76 | 4.40 | 15.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 556.55 | 340.09 | 215.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 71.50 | 71.62 | 71.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 1.29 | 3.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 251.33 | 87.73 | 93.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 134.24 | 133.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.32 | 15.39 | 17.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 765.77 | 594.03 | 309.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.14 | 8.83 | 10.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 223.22 | 216.61 | 148.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 210.37 | 201.18 | 5.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 53.71 | 24.72 | 22.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 987.99 | 582.00 | 248.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 35.75 | 41.98 | 42.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 244.88 | 285.43 | 210.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 280.63 | 327.41 | 253.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 98.14 | -13.53 | 39.51 | 62.51 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -372.95 | -68.36 | -52.42 | 18.05 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 284.00 | 277.89 | -1.16 | -65.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9.19 | 196.00 | -14.07 | 14.93 | 0.00 | 0.00 | 0.00 |