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 | 55.31 | 55.30 | 54.62 | 56.51 | 57.88 | 57.95 | 58.57 | 61.49 | 58.19 | 58.79 | 57.84 | 62.33 |
| YOY Revenue Growth % | 56.2% | 35.28% | 28.11% | 4.45% | 4.65% | 4.79% | 7.24% | 8.82% | 0.55% | 1.44% | -1.25% | 1.37% |
| Other Income | 2.76 | 3.05 | 4.09 | 4.36 | 4.34 | 5.49 | 5.07 | 5.34 | 7.05 | 7.95 | 6.00 | 4.88 |
| Total Income | 58.07 | 58.35 | 58.71 | 60.87 | 62.22 | 63.44 | 63.64 | 66.83 | 65.24 | 66.73 | 63.84 | 67.22 |
| Total Expenses + | 48.56 | 49.48 | 49.08 | 49.17 | 50.42 | 49.72 | 50.38 | 54.80 | 54.41 | 55.33 | 55.40 | 57.67 |
| Cost of Materials Consumed | 12.79 | 12.61 | 11.74 | 13.31 | 12.94 | 13.08 | 13.16 | 15.34 | 13.97 | 14.59 | 14.03 | 15.01 |
| Employee Benefit Expense | 29.23 | 30.41 | 30.32 | 30.23 | 31.87 | 31.12 | 31.67 | 32.92 | 33.65 | 32.93 | 34.44 | 34.70 |
| Other Expenses | 6.54 | 6.46 | 7.02 | 5.63 | 5.61 | 5.52 | 5.55 | 5.42 | 5.64 | 6.65 | 5.89 | 6.91 |
| Operating Profit | 6.74 | 5.82 | 5.54 | 7.34 | 7.46 | 8.23 | 8.19 | 6.70 | 3.78 | 3.46 | 2.44 | 4.66 |
| OPM % | 12.2% | 10.5% | 10.1% | 13% | 12.9% | 14.2% | 14% | 10.9% | 6.5% | 5.9% | 4.2% | 7.5% |
| Profit Before Tax + | 7.39 | 6.81 | 7.66 | 9.69 | 10.02 | 12.17 | 12.14 | 12.04 | 10.83 | 11.40 | 8.44 | 9.55 |
| Tax Expense | 2.06 | 1.95 | 2.16 | 2.62 | 2.66 | 3.23 | 3.10 | 2.44 | 2.66 | 2.75 | 1.91 | 2.48 |
| Tax % | 27.9% | 28.7% | 28.2% | 27.1% | 26.6% | 26.5% | 25.5% | 20.3% | 24.5% | 24.1% | 22.6% | 26% |
| Profit After Tax | 5.33 | 4.85 | 5.49 | 7.06 | 7.36 | 8.94 | 9.04 | 9.60 | 8.17 | 8.66 | 6.53 | 7.07 |
| EPS (Basic) | 1.87 | 1.70 | 1.89 | 2.27 | 2.36 | 2.87 | 2.90 | 3.08 | 2.63 | 2.78 | 2.10 | 2.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 235.90 | 221.74 | 176.16 | 138.85 | 117.80 | 112.82 | 96.76 |
| YOY Revenue Growth % | 6.39% | 25.87% | 26.87% | 17.87% | 4.41% | 16.59% | - |
| Other Income | 20.23 | 14.26 | 8.36 | 9.92 | 6.99 | 6.34 | 6.34 |
| Total Income | 256.13 | 235.99 | 184.52 | 148.76 | 124.78 | 119.16 | 103.11 |
| Total Expenses + | 209.76 | 196.29 | 144.76 | 110.77 | 95.06 | 94.64 | 83.24 |
| Cost of Materials Consumed | 54.52 | 52.50 | 20.86 | 9.34 | 5.56 | 7.71 | 6.75 |
| Employee Benefit Expense | 127.57 | 120.20 | 102.00 | 86.23 | 75.27 | 65.23 | 59.70 |
| Other Expenses | 22.11 | 23.59 | 21.90 | 15.19 | 14.23 | 21.71 | 16.79 |
| Operating Profit | 26.13 | 25.44 | 31.41 | 28.08 | 22.73 | 18.17 | 13.53 |
| OPM % | 11.1% | 11.5% | 17.8% | 20.2% | 19.3% | 16.1% | 14% |
| Profit Before Exceptional | 46.37 | 31.54 | 31.38 | 30.06 | 22.70 | 17.67 | 12.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 46.37 | 31.54 | 31.38 | 30.06 | 22.70 | 17.67 | 12.21 |
| Tax Expense | 11.43 | 8.80 | 9.69 | 7.35 | -1.39 | 4.45 | 1.98 |
| Tax % | 24.7% | 27.9% | 30.9% | 24.4% | -6.1% | 25.2% | 16.2% |
| Profit After Tax | 34.93 | 22.74 | 21.69 | 22.71 | 24.09 | 13.22 | 10.23 |
| EPS (Basic) | 11.22 | 7.77 | 7.64 | 8.13 | 8.74 | 4.81 | 3.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 46.00 | 44.76 | 52.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 24.28 | 25.35 | 23.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.92 | 8.27 | 7.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 1.19 | 4.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 259.48 | 222.26 | 146.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 20.71 | 21.40 | 40.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.14 | 19.54 | 14.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 133.21 | 105.92 | 80.70 | 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 | 31.13 | 31.11 | 28.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 216.54 | 186.76 | 131.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6.85 | 5.98 | 3.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 50.96 | 43.18 | 35.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 57.81 | 49.15 | 38.74 | 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 | 37.76 | 37.05 | 26.38 | 26.01 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -28.72 | -67.63 | -13.90 | -30.38 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.71 | 35.85 | -4.27 | -1.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.60 | 5.32 | 8.48 | -5.72 | 0.00 | 0.00 | 0.00 |