Current Price: ₹0.00
| Particulars | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.41 | 155.98 | 158.89 | 166.67 | 185.60 | 205.26 | 221.37 | 232.53 | 246.98 | 260.61 | 265.05 | 270.27 |
| YOY Revenue Growth % | - | - | -6.28% | -5.13% | 12.21% | 31.59% | 39.32% | 39.52% | 33.07% | 26.97% | 19.73% | 16.23% |
| Other Income | 22.79 | 35.59 | 28.55 | 35.23 | -59.99 | 56.50 | 71.24 | 74.16 | 81.40 | 57.92 | 74.85 | 91.29 |
| Total Income | 188.20 | 191.57 | 187.44 | 201.90 | 125.61 | 261.76 | 292.61 | 306.69 | 328.38 | 318.53 | 339.90 | 361.56 |
| Total Expenses + | 182.59 | 140.04 | 153.68 | 172.80 | 177.21 | 188.27 | 194.20 | 199.33 | 210.29 | 211.84 | 204.68 | 199.54 |
| 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 | 112.10 | 118.77 | 129.61 | 143.55 | 148.95 | 162.47 | 167.32 | 172.26 | 182.55 | 185.38 | 178.51 | 173.33 |
| Other Expenses | 70.49 | 21.27 | 24.07 | 29.25 | 28.26 | 25.80 | 26.88 | 27.07 | 27.74 | 26.46 | 26.17 | 26.21 |
| Operating Profit | -17.18 | 15.94 | 5.21 | -6.13 | 8.39 | 16.99 | 27.17 | 33.20 | 36.69 | 48.77 | 60.37 | 70.73 |
| OPM % | -10.4% | 10.2% | 3.3% | -3.7% | 4.5% | 8.3% | 12.3% | 14.3% | 14.9% | 18.7% | 22.8% | 26.2% |
| Profit Before Tax + | -4.39 | 42.79 | 24.39 | 20.50 | -59.84 | 64.23 | 87.69 | 95.75 | 106.11 | 92.09 | 120.93 | 147.44 |
| Tax Expense | -0.87 | 9.88 | 5.00 | -1.55 | -11.48 | 12.07 | 12.37 | 12.15 | 22.71 | 20.31 | 28.92 | 31.70 |
| Tax % | - | 23.1% | 20.5% | -7.6% | - | 18.8% | 14.1% | 12.7% | 21.4% | 22.1% | 23.9% | 21.5% |
| Profit After Tax | -3.52 | 32.91 | 19.39 | 22.05 | -48.36 | 52.16 | 75.32 | 83.60 | 83.40 | 71.78 | 92.01 | 115.74 |
| EPS (Basic) | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,042.91 | 844.76 | 646.95 | 675.18 | 953.11 | 891.50 | 781.77 |
| YOY Revenue Growth % | 23.46% | 30.58% | -4.18% | -29.16% | 6.91% | 14.04% | - |
| Other Income | 305.46 | 141.91 | 122.16 | 149.52 | 139.71 | 92.96 | 65.84 |
| Total Income | 1,348.37 | 986.67 | 769.11 | 824.70 | 1,092.82 | 984.46 | 847.61 |
| Total Expenses + | 826.35 | 759.01 | 649.11 | 520.33 | 680.19 | 662.52 | 617.31 |
| Employee Benefit Expense | 719.77 | 651.00 | 504.03 | 443.19 | 532.94 | 497.14 | 441.58 |
| Other Expenses | 106.58 | 108.01 | 145.08 | 77.14 | 147.25 | 165.38 | 175.73 |
| Operating Profit | 216.56 | 85.75 | -2.16 | 154.85 | 272.92 | 228.98 | 164.46 |
| OPM % | 20.8% | 10.2% | -0.3% | 22.9% | 28.6% | 25.7% | 21% |
| Profit Before Exceptional | 466.57 | 187.83 | 83.29 | 254.64 | 351.65 | 288.16 | 193.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 466.57 | 187.83 | 83.29 | 254.64 | 351.65 | 288.16 | 193.88 |
| Tax Expense | 103.64 | 25.11 | 12.46 | 40.48 | 79.34 | 81.31 | 50.68 |
| Tax % | 22.2% | 13.4% | 15% | 15.9% | 22.6% | 28.2% | 26.1% |
| Profit After Tax | 362.93 | 162.72 | 70.83 | 214.16 | 272.31 | 206.85 | 143.20 |
| EPS (Basic) | 42.72 | 19.32 | 9.49 | 33.92 | 42.00 | 30.96 | 20.97 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 174.62 | 213.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 118.73 | 148.14 | 0.00 | 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 | 0.00 | 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 | 27.86 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,686.35 | 4,122.71 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.68 | 15.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 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 | 85.04 | 84.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,938.46 | 3,582.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 227.25 | 137.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 610.22 | 531.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 837.47 | 669.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 259.08 | 178.78 | 38.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -229.75 | -163.40 | -2,186.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -27.21 | -23.08 | 2,109.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.12 | -7.70 | -38.23 | 0.00 | 0.00 | 0.00 | 0.00 |