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 | 26.40 | 53.16 | 45.40 | 58.30 | 39.43 | 56.00 | 46.09 | 61.44 | 55.51 | 62.01 | 72.89 | 78.25 |
| YOY Revenue Growth % | -23.59% | 37.1% | 3.04% | 25% | 49.37% | 5.34% | 1.53% | 5.38% | 40.79% | 10.73% | 58.15% | 27.36% |
| Other Income | 3.40 | 3.28 | 0.78 | 0.50 | 2.76 | 1.70 | 1.99 | 2.69 | 2.33 | 1.42 | 1.43 | 3.02 |
| Total Income | 29.79 | 56.44 | 46.18 | 58.80 | 42.19 | 57.70 | 48.08 | 64.13 | 57.84 | 63.43 | 74.32 | 81.27 |
| Total Expenses + | 26.02 | 27.07 | 30.40 | 27.91 | 27.72 | 36.93 | 34.56 | 53.32 | 49.74 | 54.45 | 59.47 | 69.71 |
| Cost of Materials Consumed | 2.35 | 3.80 | 3.72 | 9.71 | 5.90 | 14.64 | 12.97 | 15.75 | 13.80 | 17.93 | 21.01 | 24.40 |
| Employee Benefit Expense | 14.94 | 15.14 | 14.42 | 12.95 | 14.82 | 15.05 | 14.33 | 13.63 | 14.71 | 15.69 | 15.27 | 13.90 |
| Other Expenses | 8.73 | 8.14 | 12.27 | 5.25 | 6.99 | 7.23 | 7.25 | 9.17 | 8.44 | 7.55 | 8.58 | 9.58 |
| Operating Profit | 0.38 | 26.09 | 14.99 | 30.39 | 11.71 | 19.07 | 11.54 | 8.12 | 5.77 | 7.56 | 13.42 | 8.54 |
| OPM % | 1.4% | 49.1% | 33% | 52.1% | 29.7% | 34.1% | 25% | 13.2% | 10.4% | 12.2% | 18.4% | 10.9% |
| Profit Before Tax + | -3.39 | 14.36 | 0.52 | 17.16 | 2.97 | 8.45 | 4.82 | 10.81 | 8.10 | 8.98 | 14.85 | 11.56 |
| Tax Expense | -0.82 | 3.97 | 0.12 | 4.76 | 0.86 | 2.34 | 1.43 | 3.75 | 2.28 | 2.28 | 3.17 | 3.36 |
| Tax % | - | 27.6% | 22.3% | 27.7% | 28.9% | 27.7% | 29.7% | 34.7% | 28.1% | 25.4% | 21.4% | 29.1% |
| Profit After Tax | -2.57 | 10.39 | 0.40 | 12.40 | 2.11 | 6.11 | 3.39 | 7.06 | 5.83 | 6.70 | 11.67 | 8.20 |
| EPS (Basic) | -0.33 | 1.33 | 0.05 | 1.56 | 0.26 | 0.74 | 0.41 | 0.85 | 0.70 | 0.81 | 1.41 | 0.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 202.96 | 183.26 | 164.02 | 153.02 |
| YOY Revenue Growth % | 10.75% | 11.73% | 7.19% | - |
| Other Income | 9.15 | 7.95 | 5.65 | 0.72 |
| Total Income | 212.11 | 191.21 | 169.67 | 153.74 |
| Total Expenses + | 185.06 | 111.41 | 97.74 | 70.13 |
| Cost of Materials Consumed | 49.27 | 19.58 | 18.77 | 13.96 |
| Employee Benefit Expense | 57.84 | 57.44 | 49.16 | 37.33 |
| Other Expenses | 30.65 | 34.39 | 29.80 | 18.84 |
| Operating Profit | 17.90 | 71.85 | 66.28 | 82.90 |
| OPM % | 8.8% | 39.2% | 40.4% | 54.2% |
| Profit Before Exceptional | 27.05 | 28.65 | 26.98 | 39.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.05 | 28.65 | 26.98 | 39.05 |
| Tax Expense | 8.38 | 8.03 | 7.00 | 9.01 |
| Tax % | 31% | 28% | 26% | 23.1% |
| Profit After Tax | 18.67 | 20.62 | 19.97 | 30.04 |
| EPS (Basic) | 2.25 | 2.61 | 2.60 | 4.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 399.19 | 298.76 | 223.27 | 0.00 |
| Property, Plant & Equipment | 114.22 | 110.27 | 99.85 | 0.00 |
| Capital Work in Progress | 0.00 | 14.57 | 36.61 | 0.00 |
| Non-Current Investments | 205.63 | 115.98 | 52.40 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 75.36 | 40.11 | 21.67 | 0.00 |
| Current Assets + | 199.30 | 275.97 | 143.95 | 0.00 |
| Inventories | 1.40 | 2.94 | 1.03 | 0.00 |
| Trade Receivables | 52.24 | 46.68 | 34.62 | 0.00 |
| Cash and Cash Equivalents | 20.02 | 156.49 | 14.01 | 0.00 |
| Current Investments | 79.50 | 4.02 | 20.94 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 41.41 | 41.41 | 39.04 | 0.00 |
| Other Equity | 503.86 | 487.64 | 280.71 | 0.00 |
| Non-Current Liabilities | 16.31 | 10.77 | 10.33 | 0.00 |
| Current Liabilities | 36.91 | 34.92 | 37.15 | 0.00 |
| Total Liabilities | 53.22 | 45.68 | 47.48 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 37.97 | 24.87 | 17.48 | 34.74 |
| Cash from Investing Activities | -163.92 | -62.22 | -127.21 | -31.98 |
| Cash from Financing Activities | -10.52 | 179.84 | 120.08 | 0.93 |
| Net Increase/Decrease in Cash | -136.47 | 142.48 | 10.35 | 3.69 |