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 | 51.78 | 51.20 | 56.24 | 59.03 | 60.25 | 48.48 | 54.34 | 55.02 | 57.56 | 56.95 | 61.65 | 68.79 |
| YOY Revenue Growth % | -32.32% | -43.03% | 11.05% | 20.55% | 16.34% | -5.31% | -3.37% | -6.79% | -4.46% | 17.47% | 13.44% | 25.03% |
| Other Income | 3.09 | 2.93 | 3.61 | 2.39 | 6.91 | 3.56 | 4.41 | 4.22 | 4.66 | 4.99 | 7.25 | 7.31 |
| Total Income | 54.87 | 54.13 | 59.85 | 61.42 | 67.15 | 52.04 | 58.75 | 59.23 | 62.21 | 61.94 | 68.90 | 76.10 |
| Total Expenses + | 29.59 | 27.93 | 33.04 | 32.16 | 35.87 | 22.06 | 29.40 | 28.43 | 37.86 | 41.30 | 50.58 | 57.22 |
| 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 | 6.11 | 5.12 | 5.78 | 5.72 | 5.43 | 5.57 | 5.43 | 5.98 | 6.45 | 6.77 | 6.56 | 5.30 |
| Other Expenses | 23.48 | 22.81 | 27.26 | 26.44 | 30.44 | 16.48 | 23.96 | 22.45 | 30.91 | 25.07 | 35.69 | 36.47 |
| Operating Profit | 22.19 | 23.27 | 23.20 | 26.87 | 24.38 | 26.43 | 24.95 | 26.59 | 19.69 | 15.66 | 11.06 | 11.57 |
| OPM % | 42.9% | 45.4% | 41.3% | 45.5% | 40.5% | 54.5% | 45.9% | 48.3% | 34.2% | 27.5% | 17.9% | 16.8% |
| Profit Before Tax + | 16.42 | 18.57 | 20.07 | 20.88 | 22.05 | 20.87 | 19.69 | 21.28 | -20.03 | 19.69 | 28.04 | 18.88 |
| Tax Expense | 4.16 | 4.78 | 5.22 | 5.09 | 5.86 | 5.13 | 5.00 | 5.14 | -4.17 | 5.60 | 7.12 | 4.80 |
| Tax % | 25.3% | 25.7% | 26% | 24.4% | 26.6% | 24.6% | 25.4% | 24.1% | - | 28.4% | 25.4% | 25.4% |
| Profit After Tax | 12.26 | 13.79 | 14.85 | 15.79 | 16.19 | 15.74 | 14.70 | 16.15 | -15.86 | 14.09 | 20.92 | 14.08 |
| EPS (Basic) | 1.88 | 2.11 | 2.21 | 2.31 | 2.30 | 2.19 | 2.04 | 2.24 | -2.20 | 2.06 | 2.91 | 1.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 215.40 | 226.72 | 192.69 | 290.68 |
| YOY Revenue Growth % | -4.99% | 17.66% | -33.71% | - |
| Other Income | 16.84 | 15.83 | 10.96 | 2.77 |
| Total Income | 232.24 | 242.55 | 203.65 | 293.45 |
| Total Expenses + | 146.05 | 129.10 | 107.63 | 194.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 72.71 |
| Employee Benefit Expense | 23.43 | 22.04 | 21.59 | 17.56 |
| Other Expenses | 93.80 | 107.06 | 86.03 | 103.92 |
| Operating Profit | 69.35 | 97.62 | 85.07 | 96.49 |
| OPM % | 32.2% | 43.1% | 44.1% | 33.2% |
| Profit Before Exceptional | 86.19 | 81.57 | 68.49 | 44.83 |
| Exceptional Items | -44.38 | 0.00 | -0.32 | -0.81 |
| Profit Before Tax + | 41.81 | 81.57 | 68.16 | 44.02 |
| Tax Expense | 11.09 | 20.95 | 17.23 | 11.99 |
| Tax % | 26.5% | 25.7% | 25.3% | 27.2% |
| Profit After Tax | 30.73 | 60.63 | 50.94 | 32.04 |
| EPS (Basic) | 4.27 | 8.95 | 8.08 | 5.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 510.33 | 489.79 | 410.59 | 0.00 |
| Property, Plant & Equipment | 282.02 | 223.12 | 163.74 | 0.00 |
| Capital Work in Progress | 5.67 | 46.29 | 44.30 | 0.00 |
| Non-Current Investments | 67.63 | 68.35 | 68.06 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 39.63 | 42.14 | 44.99 | 0.00 |
| Current Assets + | 170.78 | 139.98 | 76.46 | 0.00 |
| Inventories | 9.47 | 0.00 | 0.18 | 0.00 |
| Trade Receivables | 35.57 | 37.86 | 16.95 | 0.00 |
| Cash and Cash Equivalents | 2.92 | 10.95 | 3.33 | 0.00 |
| Current Investments | 1.46 | 1.05 | 0.77 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 7.20 | 7.20 | 6.52 | 0.00 |
| Other Equity | 522.34 | 492.28 | 348.30 | 0.00 |
| Non-Current Liabilities | 68.61 | 62.86 | 69.08 | 0.00 |
| Current Liabilities | 82.96 | 67.43 | 63.15 | 0.00 |
| Total Liabilities | 151.57 | 130.29 | 132.23 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 51.20 | 51.32 | 71.35 | 82.53 |
| Cash from Investing Activities | -59.02 | -119.66 | -94.42 | -66.15 |
| Cash from Financing Activities | -0.21 | 75.96 | 15.78 | -15.68 |
| Net Increase/Decrease in Cash | -8.04 | 7.63 | -7.29 | 0.70 |