Current Price: ₹0.00
| Particulars | Dec 2022 | 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 | 184.08 | 190.30 | 195.91 | 202.86 | 199.65 | 211.57 | 253.38 | 270.44 | 271.46 | 262.70 | 392.20 | 392.80 |
| YOY Revenue Growth % | 59.07% | 57.05% | 57.04% | 33.26% | 8.46% | 11.17% | 29.34% | 33.31% | 35.97% | 24.17% | 54.79% | 45.25% |
| Other Income | 5.41 | 5.47 | 5.16 | 6.88 | 8.66 | 6.16 | 9.13 | 1.74 | 8.31 | 5.10 | 14.60 | 9.30 |
| Total Income | 189.49 | 195.77 | 201.07 | 209.74 | 208.31 | 217.73 | 262.51 | 272.18 | 279.77 | 267.80 | 406.80 | 402.10 |
| Total Expenses + | 140.57 | 153.81 | 156.57 | 159.74 | 185.57 | 184.44 | 204.37 | 207.25 | 211.53 | 207.60 | 338.10 | 325.90 |
| 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 | 123.76 | 141.81 | 143.65 | 142.40 | 166.95 | 161.31 | 165.45 | 171.97 | 169.41 | 157.40 | 156.80 | 157.80 |
| Other Expenses | 16.81 | 12.00 | 12.93 | 17.34 | 18.63 | 23.12 | 38.93 | 35.28 | 29.79 | 44.00 | 175.50 | 162.40 |
| Operating Profit | 43.50 | 36.50 | 39.34 | 43.12 | 14.08 | 27.13 | 49.01 | 63.19 | 59.93 | 55.10 | 54.10 | 66.90 |
| OPM % | 23.6% | 19.2% | 20.1% | 21.3% | 7.1% | 12.8% | 19.3% | 23.4% | 22.1% | 21% | 13.8% | 17% |
| Profit Before Tax + | 43.26 | 36.47 | 38.57 | 39.25 | 12.08 | -8.20 | 45.38 | 57.98 | 68.25 | 60.20 | 68.70 | 71.40 |
| Tax Expense | 11.59 | 9.31 | 9.28 | 9.75 | 3.24 | -1.03 | 10.33 | 14.11 | 17.74 | 15.40 | 17.40 | 17.60 |
| Tax % | 26.8% | 25.5% | 24.1% | 24.8% | 26.8% | - | 22.8% | 24.3% | 26% | 25.6% | 25.3% | 24.6% |
| Profit After Tax | 31.67 | 27.16 | 29.29 | 29.50 | 8.84 | -7.17 | 35.06 | 43.87 | 50.50 | 44.80 | 51.30 | 53.80 |
| EPS (Basic) | 11.62 | 9.96 | 10.74 | 10.81 | 3.24 | -2.63 | 12.84 | 16.07 | 18.33 | 16.28 | 18.62 | 19.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,006.85 | 788.73 | 455.52 | 300.33 | 260.89 | 243.76 |
| YOY Revenue Growth % | 27.66% | 73.15% | 51.67% | 15.12% | 7.03% | - |
| Other Income | 25.35 | 25.74 | 13.94 | 19.41 | 29.03 | 2.42 |
| Total Income | 1,032.20 | 814.47 | 469.46 | 319.74 | 289.91 | 246.18 |
| Total Expenses + | 838.74 | 648.16 | 399.02 | 241.15 | 216.93 | 208.06 |
| Employee Benefit Expense | 662.86 | 587.69 | 349.95 | 192.55 | 154.74 | 144.18 |
| Other Expenses | 127.12 | 60.47 | 49.06 | 48.60 | 62.19 | 63.88 |
| Operating Profit | 168.11 | 140.57 | 56.50 | 59.18 | 43.96 | 35.70 |
| OPM % | 16.7% | 17.8% | 12.4% | 19.7% | 16.8% | 14.6% |
| Profit Before Exceptional | 193.46 | 126.38 | 53.97 | 64.89 | 67.17 | 28.24 |
| Exceptional Items | -30.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 163.41 | 126.38 | 53.97 | 64.89 | 67.17 | 28.24 |
| Tax Expense | 41.15 | 31.59 | 14.71 | 5.23 | 7.46 | 2.83 |
| Tax % | 25.2% | 25% | 27.3% | 8.1% | 11.1% | 10% |
| Profit After Tax | 122.26 | 94.79 | 39.26 | 59.65 | 59.71 | 25.41 |
| EPS (Basic) | 44.44 | 34.74 | 14.00 | 21.52 | 21.73 | 9.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 162.33 | 153.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 19.47 | 21.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 101.23 | 101.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 21.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 648.12 | 523.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 207.61 | 142.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 61.73 | 16.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 145.74 | 247.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.40 | 27.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 624.41 | 483.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 24.58 | 29.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 134.06 | 136.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 158.65 | 165.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -15.25 | 71.51 | 48.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 110.89 | -42.66 | -43.59 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -15.15 | -36.24 | -16.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 80.48 | -7.39 | -11.65 | 0.00 | 0.00 | 0.00 |