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 | 37.23 | 37.71 | 37.76 | 43.15 | 39.91 | 40.13 | 40.34 | 40.67 | 39.62 | 39.86 | 39.41 | 41.49 |
| YOY Revenue Growth % | 87.41% | 49.06% | 40.87% | 14.82% | 7.19% | 6.41% | 6.83% | -5.75% | -0.72% | -0.66% | -2.29% | 2.02% |
| Other Income | 1.76 | 2.19 | 2.04 | 2.83 | 3.02 | 3.34 | 3.98 | 3.69 | 3.98 | 5.19 | 4.57 | 4.81 |
| Total Income | 39.00 | 39.90 | 39.80 | 45.99 | 42.93 | 43.47 | 44.32 | 44.36 | 43.60 | 45.05 | 43.99 | 46.30 |
| Total Expenses + | 33.94 | 33.95 | 32.74 | 33.30 | 34.56 | 34.16 | 34.38 | 36.55 | 37.28 | 36.53 | 36.97 | 37.29 |
| Cost of Materials Consumed | 11.66 | 11.72 | 11.14 | 11.04 | 11.49 | 11.33 | 11.41 | 12.68 | 12.12 | 11.81 | 11.93 | 12.46 |
| Employee Benefit Expense | 18.72 | 18.95 | 18.34 | 18.67 | 20.21 | 19.69 | 19.81 | 19.97 | 21.08 | 20.48 | 20.88 | 20.17 |
| Other Expenses | 3.56 | 3.27 | 3.25 | 3.60 | 2.86 | 3.15 | 3.16 | 2.96 | 3.01 | 3.41 | 3.32 | 3.82 |
| Operating Profit | 3.29 | 3.77 | 5.02 | 9.85 | 5.35 | 5.96 | 5.96 | 4.12 | 2.34 | 3.33 | 2.44 | 4.20 |
| OPM % | 8.8% | 10% | 13.3% | 22.8% | 13.4% | 14.9% | 14.8% | 10.1% | 5.9% | 8.4% | 6.2% | 10.1% |
| Profit Before Tax + | 3.38 | 4.33 | 5.52 | 11.11 | 7.02 | 8.11 | 8.96 | 7.81 | 6.32 | 8.52 | 7.01 | 9.01 |
| Tax Expense | 0.83 | 1.05 | 1.40 | 2.77 | 1.71 | 1.99 | 2.25 | 1.27 | 1.50 | 2.04 | 1.59 | 2.35 |
| Tax % | 24.5% | 24.2% | 25.3% | 24.9% | 24.4% | 24.6% | 25.1% | 16.3% | 23.8% | 23.9% | 22.6% | 26.1% |
| Profit After Tax | 2.55 | 3.29 | 4.13 | 8.34 | 5.31 | 6.11 | 6.71 | 6.54 | 4.81 | 6.48 | 5.43 | 6.65 |
| EPS (Basic) | 0.90 | 1.15 | 1.42 | 2.68 | 1.71 | 1.96 | 2.15 | 2.10 | 1.55 | 2.08 | 1.74 | 2.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 161.05 | 155.86 | 114.29 | 79.22 | 67.80 | 62.15 | 53.82 |
| YOY Revenue Growth % | 3.33% | 36.37% | 44.27% | 16.84% | 9.1% | 15.47% | - |
| Other Income | 14.03 | 8.83 | 6.54 | 6.11 | 5.51 | 6.20 | 6.32 |
| Total Income | 175.08 | 164.69 | 120.84 | 85.34 | 73.31 | 68.35 | 60.14 |
| Total Expenses + | 143.18 | 133.93 | 92.63 | 66.07 | 57.38 | 49.76 | 46.83 |
| Cost of Materials Consumed | 46.91 | 45.56 | 16.73 | 3.80 | 1.27 | 1.62 | 2.67 |
| Employee Benefit Expense | 79.68 | 74.68 | 64.43 | 53.25 | 45.83 | 39.18 | 35.12 |
| Other Expenses | 12.13 | 13.68 | 11.47 | 9.03 | 10.28 | 8.96 | 9.04 |
| Operating Profit | 17.87 | 21.93 | 21.67 | 13.15 | 10.42 | 12.39 | 6.99 |
| OPM % | 11.1% | 14.1% | 19% | 16.6% | 15.4% | 19.9% | 13% |
| Profit Before Exceptional | 31.90 | 24.34 | 21.53 | 12.88 | 10.07 | 13.73 | 7.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.90 | 24.34 | 21.53 | 12.88 | 10.07 | 13.73 | 7.50 |
| Tax Expense | 7.23 | 6.04 | 5.57 | 3.31 | -5.62 | 3.14 | 1.98 |
| Tax % | 22.7% | 24.8% | 25.9% | 25.7% | -55.9% | 22.8% | 26.4% |
| Profit After Tax | 24.67 | 18.30 | 15.96 | 9.57 | 15.69 | 10.59 | 5.51 |
| EPS (Basic) | 7.93 | 6.25 | 5.62 | 3.43 | 5.70 | 3.85 | 2.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 68.73 | 67.02 | 73.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 23.67 | 24.76 | 23.57 | 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 | 32.27 | 31.63 | 31.14 | 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 | 0.70 | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 168.83 | 147.07 | 83.51 | 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 | 42.28 | 35.45 | 42.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.20 | 8.42 | 10.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 22.07 | 17.14 | 12.17 | 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 | 169.03 | 151.03 | 101.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.95 | 5.72 | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 31.44 | 26.23 | 23.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 37.39 | 31.95 | 26.55 | 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 | 26.16 | 13.69 | 10.82 | 9.92 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -11.23 | -52.33 | 1.29 | -10.36 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.15 | 36.25 | -3.90 | -1.31 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.78 | -2.39 | 8.21 | -1.76 | 0.00 | 0.00 | 0.00 |