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 | 109.08 | 102.71 | 104.85 | 114.59 | 123.96 | 114.82 | 126.12 | 120.87 | 136.21 | 124.49 | 136.58 | 163.59 |
| YOY Revenue Growth % | 36.58% | 24.24% | 21.14% | 16.22% | 13.64% | 11.78% | 20.29% | 5.49% | 9.88% | 8.42% | 8.29% | 35.34% |
| Other Income | 15.91 | 17.76 | 16.36 | 17.17 | 23.68 | 17.89 | 20.05 | 18.85 | 20.62 | 24.36 | 20.91 | 15.57 |
| Total Income | 124.99 | 120.47 | 121.21 | 131.76 | 147.64 | 132.70 | 146.17 | 139.73 | 156.84 | 148.85 | 157.49 | 179.16 |
| Total Expenses + | 71.06 | 68.09 | 70.80 | 84.34 | 74.12 | 79.64 | 84.86 | 78.71 | 82.78 | 90.48 | 93.12 | 117.33 |
| 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 | 54.96 | 55.24 | 57.92 | 66.97 | 60.24 | 64.98 | 70.39 | 64.63 | 61.14 | 69.71 | 72.49 | 83.64 |
| Other Expenses | 16.10 | 12.86 | 12.88 | 17.37 | 13.88 | 14.66 | 14.47 | 14.09 | 15.92 | 15.03 | 15.56 | 22.76 |
| Operating Profit | 38.03 | 34.62 | 34.05 | 30.24 | 49.85 | 35.18 | 41.26 | 42.16 | 53.43 | 34.01 | 43.46 | 46.26 |
| OPM % | 34.9% | 33.7% | 32.5% | 26.4% | 40.2% | 30.6% | 32.7% | 34.9% | 39.2% | 27.3% | 31.8% | 28.3% |
| Profit Before Tax + | 50.88 | 49.74 | 47.27 | 40.73 | 62.13 | 47.21 | 56.95 | 55.75 | 74.06 | 58.37 | 64.37 | 54.91 |
| Tax Expense | 12.25 | 9.11 | 15.12 | 8.32 | 15.07 | 11.32 | 19.85 | 13.53 | 18.07 | 15.61 | 16.35 | 15.85 |
| Tax % | 24.1% | 18.3% | 32% | 20.4% | 24.3% | 24% | 34.8% | 24.3% | 24.4% | 26.7% | 25.4% | 28.9% |
| Profit After Tax | 38.63 | 40.63 | 32.15 | 32.41 | 47.06 | 35.89 | 37.10 | 42.22 | 55.99 | 42.76 | 48.02 | 39.06 |
| EPS (Basic) | 39.89 | 41.90 | 33.03 | 33.42 | 48.72 | 36.92 | 38.18 | 43.69 | 57.94 | 44.11 | 49.68 | 40.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 498.02 | 446.11 | 403.23 | 301.06 | 321.09 | 328.06 | 308.87 |
| YOY Revenue Growth % | 11.64% | 10.64% | 33.94% | -6.24% | -2.13% | 6.21% | - |
| Other Income | 77.41 | 74.97 | 49.55 | 42.85 | 47.97 | 44.80 | 49.36 |
| Total Income | 575.43 | 521.08 | 452.78 | 343.91 | 369.06 | 372.86 | 358.22 |
| Total Expenses + | 341.46 | 297.35 | 260.32 | 219.93 | 225.25 | 214.69 | 193.79 |
| Employee Benefit Expense | 261.13 | 240.36 | 207.56 | 171.70 | 161.67 | 160.36 | 142.53 |
| Other Expenses | 59.14 | 56.99 | 52.76 | 48.23 | 63.58 | 54.32 | 51.26 |
| Operating Profit | 156.56 | 148.76 | 142.91 | 81.13 | 95.84 | 113.37 | 115.08 |
| OPM % | 31.4% | 33.3% | 35.4% | 26.9% | 29.8% | 34.6% | 37.3% |
| Profit Before Exceptional | 233.97 | 199.86 | 181.22 | 112.01 | 131.48 | 152.04 | 156.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 233.97 | 199.86 | 181.22 | 112.01 | 131.48 | 152.04 | 156.80 |
| Tax Expense | 62.77 | 47.62 | 44.49 | 29.32 | 34.24 | 47.46 | 55.62 |
| Tax % | 26.8% | 23.8% | 24.6% | 26.2% | 26% | 31.2% | 35.5% |
| Profit After Tax | 171.20 | 152.24 | 136.73 | 82.68 | 97.24 | 104.58 | 101.18 |
| EPS (Basic) | 176.73 | 157.07 | 140.59 | 84.89 | 99.98 | 106.63 | 102.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 166.06 | 502.62 | 514.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 40.44 | 40.49 | 27.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.25 | 390.20 | 425.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 30.19 | 30.19 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 19.00 | 20.64 | 18.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,128.12 | 685.20 | 586.17 | 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 | 47.59 | 53.01 | 38.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.12 | 10.48 | 12.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 771.50 | 423.24 | 263.36 | 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 | 9.65 | 9.65 | 9.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,043.58 | 966.84 | 940.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 59.42 | 54.78 | 14.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 177.10 | 152.07 | 131.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 236.52 | 206.85 | 145.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 144.89 | 107.01 | 99.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -16.89 | 27.49 | -76.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -103.13 | -136.71 | -32.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 24.88 | -2.17 | -9.76 | 0.00 | 0.00 | 0.00 | 0.00 |