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 | 88.74 | 93.41 | 98.47 | 95.75 | 97.90 | 108.15 | 108.23 | 104.02 | 104.02 | 101.30 | 101.63 | 100.46 |
| YOY Revenue Growth % | 20.46% | 14.95% | 17.13% | 15.84% | 10.32% | 15.78% | 9.91% | 8.64% | 6.25% | -6.33% | -6.1% | -3.42% |
| Other Income | 1.09 | 1.68 | 1.60 | 1.52 | 1.66 | 1.96 | 1.75 | 1.83 | 2.00 | 2.65 | 2.11 | 2.22 |
| Total Income | 89.83 | 95.09 | 100.07 | 97.27 | 99.56 | 110.11 | 109.98 | 105.85 | 106.02 | 103.95 | 103.74 | 102.68 |
| Total Expenses + | 81.88 | 85.81 | 89.71 | 87.21 | 90.37 | 99.15 | 99.64 | 94.92 | 96.98 | 93.19 | 95.86 | 91.40 |
| 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 | 53.93 | 56.17 | 59.72 | 59.49 | 59.59 | 59.63 | 60.19 | 59.97 | 59.53 | 59.33 | 62.54 | 59.82 |
| Other Expenses | 27.95 | 29.64 | 29.99 | 27.72 | 30.78 | 39.52 | 39.45 | 34.95 | 35.92 | 32.35 | 31.88 | 30.19 |
| Operating Profit | 6.86 | 7.60 | 8.76 | 8.54 | 7.53 | 9.00 | 8.59 | 9.10 | 7.04 | 8.11 | 5.77 | 9.06 |
| OPM % | 7.7% | 8.1% | 8.9% | 8.9% | 7.7% | 8.3% | 7.9% | 8.7% | 6.8% | 8% | 5.7% | 9% |
| Profit Before Tax + | 6.59 | 7.90 | 9.04 | 8.73 | 7.86 | 7.92 | 9.01 | 9.32 | 9.04 | 10.76 | 9.79 | 5.98 |
| Tax Expense | 1.18 | 1.67 | 1.63 | 1.54 | 1.38 | 1.54 | 1.44 | 1.39 | 2.24 | 2.01 | 2.23 | 0.93 |
| Tax % | 17.9% | 21.1% | 18% | 17.6% | 17.6% | 19.4% | 16% | 14.9% | 24.8% | 18.7% | 22.8% | 15.6% |
| Profit After Tax | 5.41 | 6.23 | 7.41 | 7.19 | 6.48 | 6.38 | 7.57 | 7.93 | 6.80 | 8.75 | 7.56 | 5.05 |
| EPS (Basic) | 2.18 | 2.51 | 2.97 | 2.89 | 2.60 | 2.53 | 2.38 | 2.49 | 2.13 | 2.74 | 2.36 | 1.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 424.42 | 385.53 | 336.73 | 298.78 | 286.72 | 276.13 | 299.41 |
| YOY Revenue Growth % | 10.09% | 14.49% | 12.7% | 4.21% | 3.84% | -7.78% | - |
| Other Income | 7.54 | 6.46 | 4.43 | 5.07 | 4.55 | 1.75 | 2.85 |
| Total Income | 431.96 | 391.99 | 341.16 | 303.85 | 291.27 | 277.88 | 302.26 |
| Total Expenses + | 394.94 | 353.10 | 309.64 | 278.01 | 267.10 | 271.64 | 295.01 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.93 |
| Employee Benefit Expense | 239.32 | 234.97 | 211.29 | 188.90 | 194.78 | 240.95 | 202.81 |
| Other Expenses | 149.84 | 118.13 | 98.35 | 89.11 | 72.32 | 30.69 | 44.27 |
| Operating Profit | 29.48 | 32.43 | 27.09 | 20.77 | 19.62 | 4.49 | 4.40 |
| OPM % | 6.9% | 8.4% | 8% | 7% | 6.8% | 1.6% | 1.5% |
| Profit Before Exceptional | 37.02 | 33.53 | 25.98 | 19.90 | 16.13 | -3.06 | 4.36 |
| Exceptional Items | -1.73 | 0.00 | 0.00 | 18.18 | 0.00 | -61.01 | 0.00 |
| Profit Before Tax + | 35.29 | 33.53 | 25.98 | 38.08 | 16.13 | -64.07 | 4.36 |
| Tax Expense | 6.61 | 6.22 | 5.21 | 4.77 | 5.27 | 0.73 | 1.62 |
| Tax % | 18.7% | 18.6% | 20.1% | 12.5% | 32.7% | - | 37.2% |
| Profit After Tax | 28.68 | 27.31 | 20.77 | 33.31 | 10.86 | -64.80 | 2.74 |
| EPS (Basic) | 9.02 | 10.97 | 8.26 | 13.19 | 4.31 | -25.71 | 1.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 73.32 | 43.76 | 47.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.98 | 2.34 | 2.01 | 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 | 28.15 | 28.15 | 28.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.26 | 1.75 | 5.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 248.35 | 231.77 | 195.55 | 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 | 101.34 | 93.41 | 85.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 70.08 | 49.93 | 41.43 | 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 | 31.91 | 25.12 | 24.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 227.98 | 195.79 | 165.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.77 | 4.81 | 5.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 53.01 | 49.81 | 46.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 61.78 | 54.62 | 52.09 | 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 | 24.13 | 22.48 | 12.72 | 21.65 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.43 | -12.73 | -10.40 | -20.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 1.47 | -1.85 | -14.73 | -3.36 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 20.15 | 8.50 | -8.85 | -0.32 | 0.00 | 0.00 | 0.00 |