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 | 61.88 | 58.16 | 58.23 | 64.36 | 70.49 | 63.20 | 72.08 | 70.83 | 80.62 | 72.20 | 82.06 | 84.57 |
| YOY Revenue Growth % | 30.06% | 19.34% | 18.17% | 20.61% | 13.92% | 8.67% | 23.79% | 10.05% | 14.36% | 14.24% | 13.85% | 19.4% |
| Other Income | 13.91 | 16.16 | 41.10 | 16.07 | 17.64 | 16.71 | 46.16 | 19.56 | 19.63 | 22.18 | 15.90 | 14.47 |
| Total Income | 75.79 | 74.33 | 99.33 | 80.42 | 88.13 | 79.91 | 118.24 | 90.38 | 100.25 | 94.38 | 97.96 | 99.04 |
| Total Expenses + | 42.51 | 42.41 | 44.36 | 52.43 | 44.41 | 46.50 | 50.90 | 48.30 | 47.11 | 54.72 | 56.16 | 56.07 |
| 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 | 31.64 | 33.16 | 35.80 | 41.50 | 34.75 | 35.83 | 40.52 | 37.87 | 35.34 | 39.51 | 42.57 | 40.46 |
| Other Expenses | 10.86 | 9.25 | 8.56 | 10.93 | 9.66 | 10.66 | 10.38 | 10.43 | 9.14 | 12.87 | 11.17 | 13.00 |
| Operating Profit | 19.37 | 15.75 | 13.87 | 11.93 | 26.08 | 16.71 | 21.18 | 22.52 | 33.51 | 17.48 | 25.90 | 28.50 |
| OPM % | 31.3% | 27.1% | 23.8% | 18.5% | 37% | 26.4% | 29.4% | 31.8% | 41.6% | 24.2% | 31.6% | 33.7% |
| Profit Before Tax + | 31.05 | 29.92 | 52.63 | 23.20 | 41.09 | 31.31 | 64.96 | 39.55 | 53.14 | 39.66 | 41.80 | 40.79 |
| Tax Expense | 6.90 | 3.88 | 9.28 | 3.00 | 7.52 | 6.60 | 14.63 | 8.45 | 11.09 | 9.51 | 10.89 | 11.53 |
| Tax % | 22.2% | 13% | 17.6% | 12.9% | 18.3% | 21.1% | 22.5% | 21.4% | 20.9% | 24% | 26% | 28.3% |
| Profit After Tax | 24.15 | 26.04 | 43.34 | 20.20 | 33.57 | 24.72 | 50.33 | 31.10 | 42.05 | 30.15 | 30.91 | 29.26 |
| EPS (Basic) | 25.11 | 27.07 | 45.06 | 21.01 | 34.89 | 25.69 | 52.32 | 32.33 | 43.71 | 31.34 | 32.11 | 30.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 286.73 | 251.24 | 222.54 | 181.27 | 207.78 | 230.14 | 222.13 |
| YOY Revenue Growth % | 14.12% | 12.9% | 22.77% | -12.76% | -9.71% | 3.61% | - |
| Other Income | 102.05 | 90.96 | 65.57 | 36.32 | 40.57 | 44.53 | 50.74 |
| Total Income | 388.78 | 342.20 | 288.11 | 217.59 | 248.36 | 274.67 | 272.87 |
| Total Expenses + | 199.82 | 183.61 | 162.60 | 138.95 | 149.27 | 140.70 | 124.33 |
| Employee Benefit Expense | 149.57 | 145.21 | 123.43 | 110.04 | 105.11 | 106.99 | 95.33 |
| Other Expenses | 40.61 | 38.39 | 39.17 | 28.91 | 44.16 | 33.71 | 29.00 |
| Operating Profit | 86.90 | 67.63 | 59.94 | 42.32 | 58.52 | 89.44 | 97.79 |
| OPM % | 30.3% | 26.9% | 26.9% | 23.3% | 28.2% | 38.9% | 44% |
| Profit Before Exceptional | 188.96 | 146.84 | 117.13 | 71.66 | 92.05 | 131.07 | 145.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 188.96 | 146.84 | 117.13 | 71.66 | 92.05 | 131.07 | 145.84 |
| Tax Expense | 40.76 | 23.68 | 21.20 | 18.72 | 27.07 | 35.09 | 45.52 |
| Tax % | 21.6% | 16.1% | 18.1% | 26.1% | 29.4% | 26.8% | 31.2% |
| Profit After Tax | 148.19 | 123.16 | 95.93 | 52.95 | 64.98 | 95.97 | 100.32 |
| EPS (Basic) | 154.05 | 128.03 | 99.73 | 55.04 | 67.55 | 98.36 | 102.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 122.16 | 460.65 | 479.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 19.86 | 18.51 | 10.62 | 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 | 37.12 | 425.55 | 444.51 | 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 | 6.45 | 4.63 | 16.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 830.81 | 408.84 | 371.61 | 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 | 26.45 | 23.09 | 12.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.78 | 2.18 | 4.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 618.79 | 256.72 | 213.28 | 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 | 794.72 | 731.78 | 726.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.30 | 7.78 | 10.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 133.30 | 120.28 | 103.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 148.60 | 128.06 | 114.33 | 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 | 93.74 | 56.56 | 52.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 10.14 | 70.67 | -23.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -101.28 | -129.89 | -31.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.59 | -2.66 | -2.07 | 0.00 | 0.00 | 0.00 | 0.00 |