Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 203.15 | 221.99 | 224.95 | 217.15 | 210.18 | 226.97 | 221.24 | 242.74 | 242.66 | 247.34 | 257.65 | 262.44 |
| YOY Revenue Growth % | 7.93% | -5.58% | 12.57% | -0.17% | 3.46% | 2.24% | -1.65% | 11.78% | 15.45% | 8.97% | 16.46% | 8.12% |
| Other Income | 6.90 | 5.26 | 5.35 | 5.58 | 7.35 | 5.88 | 5.94 | 6.46 | 6.89 | 7.06 | 7.19 | 6.89 |
| Total Income | 210.05 | 227.25 | 230.31 | 222.73 | 217.53 | 232.86 | 227.18 | 249.20 | 249.55 | 254.39 | 264.84 | 269.32 |
| Total Expenses + | 170.75 | 175.12 | 173.83 | 173.00 | 173.91 | 177.51 | 178.65 | 190.74 | 225.02 | 228.77 | 244.66 | 256.23 |
| 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 | 60.51 | 62.81 | 67.01 | 66.39 | 71.31 | 68.89 | 72.12 | 71.17 | 78.75 | 77.30 | 85.97 | 85.86 |
| Other Expenses | 110.24 | 112.30 | 106.83 | 106.61 | 102.61 | 108.62 | 106.53 | 119.56 | 112.90 | 114.97 | 121.74 | 121.64 |
| Operating Profit | 32.40 | 46.88 | 51.12 | 44.15 | 36.27 | 49.46 | 42.59 | 52.00 | 17.64 | 18.57 | 12.99 | 6.21 |
| OPM % | 16% | 21.1% | 22.7% | 20.3% | 17.3% | 21.8% | 19.2% | 21.4% | 7.3% | 7.5% | 5% | 2.4% |
| Profit Before Tax + | 17.90 | 34.53 | 38.46 | 23.18 | 12.91 | 25.53 | 19.11 | 25.35 | 48.42 | 25.63 | 20.17 | 13.10 |
| Tax Expense | 5.51 | 11.92 | 6.95 | 7.57 | -17.25 | 4.23 | 3.79 | 7.32 | 2.43 | 2.67 | 2.91 | -1.54 |
| Tax % | 30.8% | 34.5% | 18.1% | 32.6% | -133.5% | 16.6% | 19.8% | 28.9% | 5% | 10.4% | 14.4% | -11.7% |
| Profit After Tax | 12.38 | 22.61 | 31.51 | 15.61 | 30.16 | 21.30 | 15.32 | 18.03 | 45.99 | 22.96 | 17.26 | 14.63 |
| EPS (Basic) | 3.38 | 6.46 | 9.77 | 4.53 | 9.70 | 6.17 | 4.26 | 5.56 | 14.10 | 6.27 | 4.81 | 4.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 933.61 | 872.89 | 855.63 | 648.42 | 465.05 |
| YOY Revenue Growth % | 6.96% | 2.02% | 31.96% | 39.43% | - |
| Other Income | 25.18 | 23.55 | 20.96 | 18.37 | 15.71 |
| Total Income | 958.79 | 896.44 | 876.60 | 666.79 | 480.76 |
| Total Expenses + | 864.27 | 694.48 | 708.14 | 499.26 | 349.32 |
| Employee Benefit Expense | 290.93 | 268.00 | 220.44 | 191.54 | 154.14 |
| Other Expenses | 447.62 | 426.48 | 487.70 | 307.72 | 195.18 |
| Operating Profit | 69.34 | 178.41 | 147.49 | 149.16 | 115.73 |
| OPM % | 7.4% | 20.4% | 17.2% | 23% | 24.9% |
| Profit Before Exceptional | 94.53 | 109.08 | 102.29 | 112.69 | 70.59 |
| Exceptional Items | 23.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 118.41 | 109.08 | 102.29 | 112.69 | 70.59 |
| Tax Expense | 17.77 | 9.19 | 17.72 | 22.29 | 6.52 |
| Tax % | 15% | 8.4% | 17.3% | 19.8% | 9.2% |
| Profit After Tax | 100.64 | 99.89 | 84.56 | 90.40 | 64.07 |
| EPS (Basic) | 30.10 | 30.40 | 24.07 | 24.00 | 17.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,204.21 | 1,059.24 | 893.01 | 0.00 | 0.00 |
| Property, Plant & Equipment | 388.06 | 303.67 | 191.86 | 0.00 | 0.00 |
| Capital Work in Progress | 38.06 | 31.23 | 31.27 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 302.75 | 358.40 | 117.42 | 0.00 | 0.00 |
| Current Assets + | 449.75 | 402.76 | 365.40 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| Trade Receivables | 265.37 | 251.94 | 216.44 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 123.96 | 70.90 | 51.50 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.18 | 14.18 | 14.14 | 0.00 | 0.00 |
| Other Equity | 645.04 | 559.51 | 471.60 | 0.00 | 0.00 |
| Non-Current Liabilities | 466.00 | 434.93 | 363.05 | 0.00 | 0.00 |
| Current Liabilities | 368.72 | 308.65 | 278.55 | 0.00 | 0.00 |
| Total Liabilities | 834.73 | 743.58 | 641.60 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 186.90 | 139.79 | 89.99 | 106.15 | 0.00 |
| Cash from Investing Activities | -149.22 | -152.28 | -260.40 | -140.28 | 0.00 |
| Cash from Financing Activities | 11.50 | 34.69 | 148.55 | 4.14 | 0.00 |
| Net Increase/Decrease in Cash | 49.18 | 22.20 | -21.86 | -29.98 | 0.00 |