Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 55.45 | 60.15 | 47.23 | 43.49 | 61.44 | 74.69 | 74.03 | 58.56 | 75.61 | 74.47 | 72.95 | 64.20 |
| YOY Revenue Growth % | 6.36% | -0.73% | -21.96% | -27.69% | 10.8% | 24.17% | 56.72% | 34.66% | 23.07% | -0.3% | -1.46% | 9.64% |
| Other Income | 2.56 | 2.00 | 2.52 | 2.49 | 1.44 | 1.65 | 2.32 | 2.77 | 2.83 | 3.03 | 2.98 | 3.17 |
| Total Income | 58.01 | 62.15 | 49.76 | 45.97 | 62.88 | 76.35 | 76.35 | 61.33 | 78.44 | 77.49 | 75.92 | 67.37 |
| Total Expenses + | 33.83 | 36.75 | 29.98 | 26.94 | 33.28 | 37.25 | 36.94 | 52.41 | 64.01 | 60.68 | 59.32 | 55.62 |
| Cost of Materials Consumed | 6.32 | 7.53 | 5.88 | 3.79 | 4.39 | 5.20 | 5.27 | 3.49 | 5.33 | 3.84 | 3.95 | 2.99 |
| Employee Benefit Expense | 13.21 | 13.70 | 11.64 | 11.45 | 14.74 | 16.68 | 18.08 | 16.57 | 19.44 | 18.18 | 17.58 | 15.55 |
| Other Expenses | 14.30 | 15.53 | 12.46 | 11.71 | 14.16 | 15.37 | 13.59 | 11.56 | 15.03 | 12.63 | 12.65 | 13.73 |
| Operating Profit | 21.63 | 23.40 | 17.26 | 16.55 | 28.16 | 37.45 | 37.08 | 6.15 | 11.61 | 13.78 | 13.63 | 8.59 |
| OPM % | 39% | 38.9% | 36.5% | 38% | 45.8% | 50.1% | 50.1% | 10.5% | 15.3% | 18.5% | 18.7% | 13.4% |
| Profit Before Tax + | 7.32 | 10.09 | 5.28 | 4.54 | 7.11 | 15.37 | 38.67 | 8.71 | 14.43 | 16.81 | 14.52 | 11.76 |
| Tax Expense | 1.72 | 2.61 | 1.32 | 0.99 | 1.78 | 3.91 | 6.68 | 2.13 | 3.64 | 4.24 | 3.57 | 2.99 |
| Tax % | 23.5% | 25.9% | 24.9% | 21.8% | 25% | 25.4% | 17.3% | 24.4% | 25.2% | 25.2% | 24.6% | 25.5% |
| Profit After Tax | 5.60 | 7.48 | 3.96 | 3.55 | 5.33 | 11.46 | 31.99 | 6.58 | 10.80 | 12.57 | 10.95 | 8.76 |
| EPS (Basic) | 2.14 | 2.85 | 1.48 | 1.31 | 1.94 | 4.29 | 4.74 | 0.98 | 1.60 | 1.88 | 1.67 | 1.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 268.72 | 208.70 | 236.71 | 226.10 | 187.95 | 158.57 | 166.83 |
| YOY Revenue Growth % | 28.76% | -11.83% | 4.7% | 20.3% | 18.53% | -4.95% | - |
| Other Income | 8.19 | 9.28 | 5.73 | 3.34 | 4.39 | 2.53 | 1.43 |
| Total Income | 276.91 | 217.98 | 242.45 | 229.43 | 192.34 | 161.09 | 168.25 |
| Total Expenses + | 226.73 | 127.76 | 140.67 | 144.94 | 126.73 | 130.63 | 123.43 |
| Cost of Materials Consumed | 18.34 | 22.10 | 31.21 | 40.42 | 38.63 | 36.78 | 38.79 |
| Employee Benefit Expense | 70.93 | 48.49 | 56.41 | 57.68 | 53.98 | 50.37 | 46.61 |
| Other Expenses | 50.27 | 57.17 | 53.04 | 46.84 | 34.11 | 43.47 | 38.03 |
| Operating Profit | 41.98 | 80.94 | 96.04 | 81.16 | 61.22 | 27.93 | 43.39 |
| OPM % | 15.6% | 38.8% | 40.6% | 35.9% | 32.6% | 17.6% | 26% |
| Profit Before Exceptional | 50.17 | 29.87 | 38.27 | 27.32 | 21.87 | 9.41 | 9.00 |
| Exceptional Items | 19.69 | 0.00 | -3.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 69.86 | 29.87 | 34.81 | 27.32 | 21.87 | 9.41 | 9.00 |
| Tax Expense | 14.50 | 7.41 | 8.09 | 7.73 | 4.81 | 1.54 | 1.79 |
| Tax % | 20.8% | 24.8% | 23.2% | 28.3% | 22% | 16.4% | 19.8% |
| Profit After Tax | 55.36 | 22.46 | 26.72 | 19.59 | 17.06 | 7.87 | 7.22 |
| EPS (Basic) | 8.26 | 8.49 | 10.20 | 7.48 | 6.51 | 3.00 | 2.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 117.07 | 17.82 | 30.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.61 | 0.91 | 18.35 | 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 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 9.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 84.15 | 8.39 | 5.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 161.19 | 199.25 | 164.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 15.20 | 15.00 | 20.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 13.18 | 10.95 | 20.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 11.22 | 12.76 | 11.05 | 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 | 13.28 | 13.22 | 13.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 226.67 | 174.18 | 145.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.41 | 10.55 | 8.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 25.90 | 19.13 | 27.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 38.31 | 29.68 | 36.06 | 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 | 55.30 | 35.17 | 40.15 | 5.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -45.15 | -24.55 | -51.62 | -26.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -11.70 | -8.91 | 0.00 | -12.30 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.55 | 1.71 | -11.47 | -32.91 | 0.00 | 0.00 | 0.00 |