Current Price: ₹0.00
| Particulars | Jun 2023 | 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 | 68.90 | 71.77 | 73.82 | 77.03 | 78.95 | 82.49 | 87.82 | 97.87 | 95.87 | 96.15 | 105.05 | 100.47 |
| YOY Revenue Growth % | 13.12% | 10.43% | 7.84% | 10.67% | 14.59% | 14.93% | 18.96% | 27.06% | 21.44% | 16.57% | 19.62% | 2.66% |
| Other Income | 17.39 | 15.39 | 21.74 | 14.69 | 16.29 | 20.94 | 12.56 | 18.20 | 21.63 | 17.93 | 14.37 | 19.39 |
| Total Income | 86.29 | 87.17 | 95.56 | 91.72 | 95.24 | 103.43 | 100.38 | 116.07 | 117.50 | 114.08 | 119.42 | 119.86 |
| Total Expenses + | 47.36 | 47.56 | 51.29 | 49.46 | 53.29 | 53.71 | 66.05 | 106.15 | 72.00 | 74.49 | 78.44 | 74.75 |
| 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 | 37.64 | 38.77 | 42.25 | 41.05 | 44.33 | 45.42 | 49.38 | 45.37 | 55.89 | 56.94 | 62.17 | 59.00 |
| Other Expenses | 9.72 | 8.79 | 9.04 | 8.41 | 8.96 | 8.29 | 16.67 | 57.69 | 12.54 | 13.73 | 12.26 | 11.73 |
| Operating Profit | 21.54 | 24.21 | 22.54 | 27.57 | 25.66 | 28.78 | 21.78 | -8.28 | 23.88 | 21.66 | 26.61 | 25.72 |
| OPM % | 31.3% | 33.7% | 30.5% | 35.8% | 32.5% | 34.9% | 24.8% | -8.5% | 24.9% | 22.5% | 25.3% | 25.6% |
| Profit Before Tax + | 36.23 | 36.88 | 41.39 | 39.45 | 38.91 | 46.65 | 31.57 | 9.92 | 45.51 | 39.59 | 40.98 | 45.11 |
| Tax Expense | 9.85 | 10.58 | 10.03 | 10.22 | 11.04 | 13.40 | 9.53 | 10.49 | 11.59 | 10.03 | 9.96 | 10.15 |
| Tax % | 27.2% | 28.7% | 24.2% | 25.9% | 28.4% | 28.7% | 30.2% | 105.8% | 25.5% | 25.3% | 24.3% | 22.5% |
| Profit After Tax | 26.38 | 26.30 | 31.35 | 29.23 | 27.87 | 33.25 | 22.04 | -0.57 | 33.92 | 29.57 | 31.01 | 34.96 |
| EPS (Basic) | 1.29 | 1.28 | 1.53 | 1.42 | 1.35 | 1.61 | 1.07 | -0.03 | 1.64 | 1.43 | 1.50 | 1.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 347.13 | 291.52 | 263.95 | 206.76 |
| YOY Revenue Growth % | 19.08% | 10.44% | 27.66% | - |
| Other Income | 60.80 | 69.22 | 57.22 | 21.24 |
| Total Income | 407.92 | 360.73 | 321.17 | 228.00 |
| Total Expenses + | 280.88 | 195.66 | 161.57 | 121.54 |
| Employee Benefit Expense | 184.49 | 159.71 | 134.38 | 102.65 |
| Other Expenses | 84.41 | 35.96 | 27.19 | 18.90 |
| Operating Profit | 66.24 | 95.85 | 102.38 | 85.22 |
| OPM % | 19.1% | 32.9% | 38.8% | 41.2% |
| Profit Before Exceptional | 127.04 | 153.94 | 149.57 | 96.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 127.04 | 153.94 | 149.57 | 96.52 |
| Tax Expense | 44.46 | 40.67 | 32.33 | 20.64 |
| Tax % | 35% | 26.4% | 21.6% | 21.4% |
| Profit After Tax | 82.58 | 113.27 | 117.24 | 75.89 |
| EPS (Basic) | 4.01 | 5.52 | 5.82 | 4.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 679.50 | 457.49 | 365.45 | 0.00 |
| Property, Plant & Equipment | 28.70 | 24.66 | 21.14 | 0.00 |
| Capital Work in Progress | 8.75 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 535.99 | 286.82 | 246.02 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.01 | 0.00 |
| Current Assets + | 582.74 | 685.28 | 648.99 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 97.63 | 102.16 | 50.66 | 0.00 |
| Cash and Cash Equivalents | 11.27 | 46.24 | 7.18 | 0.00 |
| Current Investments | 309.77 | 266.13 | 145.12 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.65 | 20.59 | 20.49 | 0.00 |
| Other Equity | 1,172.11 | 1,081.33 | 963.21 | 0.00 |
| Non-Current Liabilities | 15.10 | 20.96 | 16.79 | 0.00 |
| Current Liabilities | 54.38 | 19.89 | 13.95 | 0.00 |
| Total Liabilities | 69.48 | 40.85 | 30.74 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 99.74 | 27.24 | 70.81 | 66.54 |
| Cash from Investing Activities | -132.45 | 12.32 | -97.45 | -489.46 |
| Cash from Financing Activities | -2.26 | -0.50 | -3.42 | 449.53 |
| Net Increase/Decrease in Cash | -34.97 | 39.06 | -30.06 | 26.61 |