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 | 33.61 | 34.42 | 34.50 | 34.67 | 36.10 | 41.44 | 39.17 | 35.87 | 38.61 | 35.15 | 39.15 | 38.43 |
| YOY Revenue Growth % | 16.22% | 9.69% | 4.67% | 9.85% | 7.41% | 20.4% | 13.54% | 3.46% | 6.95% | -15.18% | -0.05% | 7.14% |
| Other Income | 0.53 | 1.08 | 1.03 | 1.05 | 1.12 | 1.11 | 1.32 | 1.08 | 1.93 | 2.43 | 1.84 | 1.76 |
| Total Income | 34.14 | 35.50 | 35.53 | 35.72 | 37.22 | 42.55 | 40.49 | 36.95 | 40.54 | 37.58 | 40.99 | 40.19 |
| Total Expenses + | 26.67 | 28.82 | 28.79 | 28.79 | 31.43 | 36.20 | 33.51 | 31.12 | 31.04 | 31.40 | 33.36 | 31.48 |
| 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 | 22.84 | 23.17 | 24.41 | 24.40 | 25.58 | 24.96 | 25.70 | 25.17 | 24.23 | 25.11 | 26.02 | 25.83 |
| Other Expenses | 3.83 | 5.65 | 4.38 | 4.39 | 5.85 | 11.24 | 7.81 | 5.95 | 5.47 | 4.97 | 6.07 | 4.43 |
| Operating Profit | 6.94 | 5.60 | 5.71 | 5.88 | 4.67 | 5.24 | 5.66 | 4.75 | 7.57 | 3.75 | 5.79 | 6.95 |
| OPM % | 20.6% | 16.3% | 16.6% | 17% | 12.9% | 12.6% | 14.4% | 13.2% | 19.6% | 10.7% | 14.8% | 18.1% |
| Profit Before Tax + | 6.23 | 5.46 | 5.55 | 5.75 | 6.90 | 5.20 | 5.86 | 4.41 | 9.50 | 6.18 | 7.63 | 3.41 |
| Tax Expense | 1.27 | 1.50 | 1.40 | 1.33 | 1.16 | 1.34 | 1.45 | 1.12 | 2.24 | 1.52 | 2.25 | 1.24 |
| Tax % | 20.4% | 27.5% | 25.2% | 23.1% | 16.8% | 25.8% | 24.7% | 25.4% | 23.6% | 24.6% | 29.5% | 36.4% |
| Profit After Tax | 4.96 | 3.96 | 4.15 | 4.42 | 5.74 | 3.86 | 4.41 | 3.29 | 7.26 | 4.66 | 5.38 | 2.17 |
| EPS (Basic) | 1.96 | 1.57 | 1.64 | 1.74 | 2.27 | 1.52 | 1.39 | 1.03 | 2.28 | 1.46 | 1.68 | 0.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 155.09 | 139.69 | 129.51 | 114.25 | 103.98 | 92.31 | 107.63 |
| YOY Revenue Growth % | 11.02% | 7.86% | 13.36% | 9.88% | 12.64% | -14.23% | - |
| Other Income | 5.44 | 4.28 | 3.29 | 3.55 | 2.83 | 1.84 | 2.45 |
| Total Income | 160.53 | 143.97 | 132.80 | 117.80 | 106.81 | 94.15 | 110.08 |
| Total Expenses + | 135.56 | 117.83 | 108.38 | 97.10 | 85.70 | 85.01 | 97.43 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 |
| Employee Benefit Expense | 100.06 | 97.56 | 91.96 | 78.48 | 70.81 | 68.42 | 65.63 |
| Other Expenses | 30.47 | 20.27 | 16.42 | 18.62 | 14.89 | 16.59 | 29.13 |
| Operating Profit | 19.53 | 21.86 | 21.13 | 17.15 | 18.28 | 7.30 | 10.20 |
| OPM % | 12.6% | 15.6% | 16.3% | 15% | 17.6% | 7.9% | 9.5% |
| Profit Before Exceptional | 24.97 | 21.37 | 19.55 | 15.55 | 13.97 | 1.12 | 10.27 |
| Exceptional Items | 0.00 | 2.29 | 0.00 | -0.62 | 0.00 | -59.93 | 0.00 |
| Profit Before Tax + | 24.97 | 23.66 | 19.55 | 14.93 | 13.97 | -58.81 | 10.27 |
| Tax Expense | 6.15 | 5.39 | 4.68 | 3.95 | 5.44 | 0.43 | 3.08 |
| Tax % | 24.6% | 22.8% | 23.9% | 26.5% | 38.9% | - | 30% |
| Profit After Tax | 18.82 | 18.27 | 14.87 | 10.98 | 8.53 | -59.24 | 7.19 |
| EPS (Basic) | 5.91 | 7.22 | 5.82 | 4.28 | 3.33 | -23.12 | 2.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 111.76 | 82.29 | 86.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.70 | 1.97 | 1.60 | 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 | 67.14 | 67.14 | 67.14 | 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 | 7.26 | 1.74 | 5.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 107.15 | 104.46 | 82.98 | 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 | 36.25 | 33.58 | 30.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.79 | 11.69 | 3.67 | 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 | 25.35 | 25.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 156.96 | 137.55 | 120.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.66 | 4.63 | 5.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 21.38 | 19.22 | 17.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.04 | 23.85 | 23.49 | 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 | 15.99 | 15.80 | 10.45 | 19.74 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -4.46 | -2.04 | 6.19 | -19.38 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4.43 | -5.74 | -14.58 | -3.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.10 | 8.02 | 2.06 | -2.64 | 0.00 | 0.00 | 0.00 |