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 | 33.34 | 23.60 | 32.61 | 27.14 | 31.14 | 39.36 | 41.85 | 33.26 | 35.32 | 30.52 | 33.48 | 33.30 |
| YOY Revenue Growth % | -1.38% | 38.87% | 55.18% | 30.18% | -6.61% | 66.76% | 28.35% | 22.56% | 13.44% | -22.46% | -20% | 0.12% |
| Other Income | 0.52 | 0.35 | 0.18 | 0.56 | 0.94 | 1.20 | 0.64 | 1.41 | 0.63 | 0.96 | 1.93 | 0.71 |
| Total Income | 33.86 | 23.95 | 32.79 | 27.70 | 32.08 | 40.55 | 42.49 | 34.68 | 35.95 | 31.48 | 35.41 | 34.01 |
| Total Expenses + | 28.37 | 19.34 | 25.72 | 21.40 | 27.33 | 31.73 | 35.04 | 29.79 | 32.97 | 30.08 | 31.55 | 31.58 |
| 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 | 13.54 | 12.33 | 13.48 | 15.21 | 16.56 | 15.70 | 16.73 | 14.65 | 15.60 | 17.59 | 14.60 | 18.55 |
| Other Expenses | 14.83 | 7.02 | 12.24 | 6.20 | 10.77 | 16.03 | 18.31 | 15.14 | 15.98 | 10.74 | 15.30 | 11.37 |
| Operating Profit | 4.97 | 4.26 | 6.88 | 5.74 | 3.81 | 7.62 | 6.82 | 3.47 | 2.35 | 0.43 | 1.93 | 1.72 |
| OPM % | 14.9% | 18% | 21.1% | 21.1% | 12.2% | 19.4% | 16.3% | 10.4% | 6.7% | 1.4% | 5.8% | 5.2% |
| Profit Before Tax + | 4.98 | 4.09 | 6.59 | 5.45 | 3.88 | 7.57 | 6.24 | 3.59 | 2.98 | 1.40 | 3.86 | 2.43 |
| Tax Expense | 0.43 | 0.91 | 1.44 | 1.15 | 0.87 | 2.07 | 1.23 | 0.50 | 0.26 | 0.14 | 0.69 | 0.11 |
| Tax % | 8.5% | 22.2% | 21.8% | 21% | 22.5% | 27.3% | 19.7% | 13.9% | 8.7% | 10.3% | 17.9% | 4.5% |
| Profit After Tax | 4.55 | 3.18 | 5.15 | 4.30 | 3.00 | 5.50 | 5.01 | 3.09 | 2.72 | 1.25 | 3.17 | 2.32 |
| EPS (Basic) | 1.94 | 1.36 | 2.19 | 1.83 | 1.28 | 2.34 | 2.13 | 1.31 | 1.21 | 0.54 | 1.34 | 1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 149.80 | 114.49 | 90.60 | 83.00 | 72.04 | 68.65 | 56.72 |
| YOY Revenue Growth % | 30.84% | 26.37% | 9.15% | 15.22% | 4.92% | 21.04% | - |
| Other Income | 3.91 | 2.02 | 1.24 | 0.96 | 1.80 | 1.62 | 1.30 |
| Total Income | 153.70 | 116.51 | 91.84 | 83.96 | 73.83 | 70.28 | 58.02 |
| Total Expenses + | 133.32 | 93.80 | 73.21 | 58.26 | 50.67 | 47.05 | 45.30 |
| Employee Benefit Expense | 62.68 | 58.58 | 45.66 | 41.21 | 35.78 | 34.34 | 28.44 |
| Other Expenses | 65.49 | 35.22 | 27.54 | 17.05 | 14.89 | 12.72 | 16.85 |
| Operating Profit | 16.47 | 20.69 | 17.39 | 24.74 | 21.36 | 21.60 | 11.42 |
| OPM % | 11% | 18.1% | 19.2% | 29.8% | 29.7% | 31.5% | 20.1% |
| Profit Before Exceptional | 20.38 | 20.00 | 16.85 | 24.26 | 21.96 | 21.40 | 10.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 20.38 | 20.00 | 16.85 | 24.26 | 21.96 | 21.40 | 10.02 |
| Tax Expense | 4.06 | 4.36 | 3.10 | 5.19 | 3.89 | 4.03 | 1.27 |
| Tax % | 19.9% | 21.8% | 18.4% | 21.4% | 17.7% | 18.8% | 12.7% |
| Profit After Tax | 16.32 | 15.64 | 13.75 | 19.07 | 18.07 | 17.37 | 8.75 |
| EPS (Basic) | 7.00 | 6.66 | 5.86 | 8.49 | 8.06 | 8.38 | 3.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 62.57 | 72.68 | 49.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2.64 | 3.10 | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.03 | 0.03 | 0.03 | 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 | 16.48 | 14.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 111.61 | 79.56 | 82.94 | 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 | 67.28 | 44.90 | 53.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 25.43 | 18.38 | 14.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 4.66 | 4.69 | 4.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 136.56 | 124.24 | 107.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.70 | 6.76 | 6.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 25.26 | 16.55 | 13.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 32.96 | 23.31 | 20.13 | 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 | 1.85 | 28.71 | -9.74 | 11.88 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 10.06 | -22.97 | -2.17 | -1.22 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.01 | -1.84 | 2.35 | -1.51 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.05 | 3.97 | -9.55 | 9.14 | 0.00 | 0.00 | 0.00 |