Current Price: ₹0.00
| Particulars | 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 | 236.77 | 242.93 | 231.59 | 243.89 | 250.18 | 273.32 | 288.97 | 285.48 | 281.78 | 288.69 | 304.00 |
| YOY Revenue Growth % | - | - | - | - | 5.66% | 12.51% | 24.78% | 17.05% | 12.63% | 5.63% | 5.2% |
| Other Income | 3.51 | 7.13 | 9.79 | 9.43 | 9.12 | 6.90 | 8.96 | 8.24 | 5.53 | 6.32 | 5.37 |
| Total Income | 240.28 | 250.06 | 241.38 | 253.32 | 259.30 | 280.22 | 297.93 | 293.72 | 287.31 | 295.02 | 309.37 |
| Total Expenses + | 37.38 | 37.19 | 51.10 | 51.65 | 52.72 | 58.87 | 287.38 | 274.03 | 268.35 | 272.83 | 291.68 |
| 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 |
| Employee Benefit Expense | 2.70 | 3.39 | 3.42 | 3.74 | 3.91 | 4.83 | 5.59 | 5.38 | 5.67 | 6.61 | 7.19 |
| Other Expenses | 34.69 | 33.80 | 47.68 | 47.91 | 48.80 | 54.04 | 54.79 | 59.40 | 55.96 | 55.68 | 59.65 |
| Operating Profit | 199.38 | 205.75 | 180.50 | 192.24 | 197.46 | 214.45 | 1.60 | 11.45 | 13.43 | 15.87 | 12.32 |
| OPM % | 84.2% | 84.7% | 77.9% | 78.8% | 78.9% | 78.5% | 0.6% | 4% | 4.8% | 5.5% | 4.1% |
| Profit Before Tax + | 34.25 | 35.14 | 16.47 | 26.47 | 20.87 | 15.94 | 10.55 | 19.69 | 18.96 | 22.19 | 17.69 |
| Tax Expense | 6.15 | 10.80 | 5.25 | 7.70 | 7.92 | 5.15 | 6.00 | 5.41 | 4.75 | 7.00 | 4.47 |
| Tax % | 18% | 30.7% | 31.9% | 29.1% | 38% | 32.3% | 56.9% | 27.5% | 25.1% | 31.6% | 25.3% |
| Profit After Tax | 28.10 | 24.34 | 11.22 | 18.77 | 12.94 | 10.79 | 4.55 | 14.28 | 14.20 | 15.19 | 13.22 |
| EPS (Basic) | 9.29 | 6.33 | 2.73 | 4.57 | 3.15 | 2.63 | 1.11 | 3.48 | 3.46 | 3.70 | 3.22 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,056.36 | 956.54 |
| YOY Revenue Growth % | 10.44% | - |
| Other Income | 34.41 | 23.82 |
| Total Income | 1,090.76 | 980.36 |
| Total Expenses + | 1,016.94 | 161.15 |
| Employee Benefit Expense | 18.07 | 12.39 |
| Other Expenses | 205.55 | 148.77 |
| Operating Profit | 39.42 | 795.39 |
| OPM % | 3.7% | 83.2% |
| Profit Before Exceptional | 73.82 | 119.51 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 73.82 | 119.51 |
| Tax Expense | 26.77 | 28.01 |
| Tax % | 36.3% | 23.4% |
| Profit After Tax | 47.05 | 91.50 |
| EPS (Basic) | 11.46 | 26.14 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 779.43 | 704.37 |
| Property, Plant & Equipment | 629.90 | 535.64 |
| Capital Work in Progress | 88.48 | 86.79 |
| Non-Current Investments | 2.86 | 11.52 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 19.43 | 21.74 |
| Current Assets + | 477.13 | 577.20 |
| Inventories | 4.59 | 4.29 |
| Trade Receivables | 43.87 | 36.79 |
| Cash and Cash Equivalents | 36.47 | 257.79 |
| Current Investments | 46.77 | 15.35 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 41.06 | 41.06 |
| Other Equity | 896.49 | 875.67 |
| Non-Current Liabilities | 113.66 | 195.70 |
| Current Liabilities | 205.35 | 169.14 |
| Total Liabilities | 319.01 | 364.84 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 93.68 | 120.32 |
| Cash from Investing Activities | -198.76 | -291.16 |
| Cash from Financing Activities | -116.25 | 379.95 |
| Net Increase/Decrease in Cash | -221.32 | 209.11 |