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 | 80.25 | 80.42 | 84.04 | 82.86 | 80.86 | 86.68 | 90.09 | 93.71 | 99.63 | 111.20 | 108.12 | 119.31 |
| YOY Revenue Growth % | 16.46% | 4.92% | 11.67% | 7.33% | 0.76% | 7.78% | 7.2% | 13.09% | 23.21% | 28.29% | 20.01% | 27.32% |
| Other Income | 2.48 | 1.96 | 8.13 | 2.46 | 6.74 | 4.00 | 6.02 | 4.83 | 7.15 | 0.91 | 1.79 | 11.74 |
| Total Income | 82.73 | 82.38 | 92.17 | 85.32 | 87.60 | 90.68 | 96.11 | 98.54 | 106.78 | 112.11 | 109.91 | 131.05 |
| Total Expenses + | 46.13 | 46.48 | 47.66 | 46.80 | 48.91 | 51.25 | 55.85 | 62.30 | 68.95 | 70.17 | 70.30 | 75.38 |
| 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 | 32.27 | 32.31 | 34.23 | 33.37 | 34.33 | 36.88 | 38.11 | 38.47 | 43.63 | 46.00 | 46.18 | 49.59 |
| Other Expenses | 13.86 | 14.17 | 13.43 | 13.43 | 14.58 | 14.37 | 17.74 | 20.47 | 21.65 | 21.35 | 21.06 | 21.22 |
| Operating Profit | 34.12 | 33.94 | 36.38 | 36.06 | 31.95 | 35.43 | 34.24 | 31.41 | 30.68 | 41.03 | 37.82 | 43.93 |
| OPM % | 42.5% | 42.2% | 43.3% | 43.5% | 39.5% | 40.9% | 38% | 33.5% | 30.8% | 36.9% | 35% | 36.8% |
| Profit Before Tax + | 33.55 | 32.96 | 41.69 | 35.50 | 35.63 | 36.28 | 37.01 | 36.24 | 37.83 | 41.94 | 33.50 | 55.67 |
| Tax Expense | 8.90 | 8.77 | 9.69 | 9.90 | 8.49 | 9.36 | 8.49 | 8.82 | 9.08 | 11.73 | 8.80 | 12.07 |
| Tax % | 26.5% | 26.6% | 23.2% | 27.9% | 23.8% | 25.8% | 22.9% | 24.3% | 24% | 28% | 26.3% | 21.7% |
| Profit After Tax | 24.65 | 24.19 | 32.00 | 25.60 | 27.14 | 26.92 | 28.52 | 27.42 | 28.75 | 30.21 | 24.70 | 43.60 |
| EPS (Basic) | 14.52 | 14.26 | 18.87 | 15.26 | 16.00 | 15.87 | 16.82 | 16.17 | 16.95 | 17.81 | 14.56 | 25.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 351.34 | 327.57 | 298.01 | 284.02 | 279.02 | 187.65 | 223.96 |
| YOY Revenue Growth % | 7.26% | 9.92% | 4.93% | 1.79% | 48.69% | -16.21% | - |
| Other Income | 21.59 | 15.03 | 9.12 | 11.19 | 8.89 | 18.42 | 26.02 |
| Total Income | 372.93 | 342.60 | 307.13 | 295.21 | 287.91 | 206.07 | 249.98 |
| Total Expenses + | 227.77 | 187.07 | 177.67 | 182.29 | 186.19 | 127.55 | 137.47 |
| Employee Benefit Expense | 147.79 | 132.18 | 119.91 | 119.74 | 114.50 | 88.55 | 86.20 |
| Other Expenses | 67.16 | 54.89 | 57.76 | 62.55 | 71.69 | 39.00 | 51.27 |
| Operating Profit | 123.57 | 140.50 | 120.34 | 101.73 | 92.83 | 60.10 | 86.49 |
| OPM % | 35.2% | 42.9% | 40.4% | 35.8% | 33.3% | 32% | 38.6% |
| Profit Before Exceptional | 145.16 | 143.70 | 116.60 | 98.39 | 87.90 | 69.69 | 105.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 145.16 | 143.70 | 116.60 | 98.39 | 87.90 | 69.69 | 105.86 |
| Tax Expense | 35.16 | 37.26 | 30.32 | 26.93 | 27.37 | 16.92 | 31.12 |
| Tax % | 24.2% | 25.9% | 26% | 27.4% | 31.1% | 24.3% | 29.4% |
| Profit After Tax | 110.00 | 106.44 | 86.28 | 71.46 | 60.53 | 52.77 | 74.74 |
| EPS (Basic) | 64.86 | 62.75 | 50.47 | 39.87 | 33.00 | 28.34 | 40.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 212.07 | 236.63 | 215.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 19.78 | 17.19 | 16.01 | 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 | 117.78 | 117.68 | 117.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 39.39 | 38.43 | 37.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.65 | 12.37 | 19.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 182.80 | 171.56 | 190.77 | 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 | 75.93 | 46.45 | 49.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.36 | 25.10 | 24.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 18.48 | 30.00 | 13.47 | 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 | 17.11 | 17.11 | 17.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 333.36 | 353.97 | 334.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.28 | 1.60 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 39.12 | 35.51 | 48.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 44.40 | 37.11 | 53.78 | 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 | 78.38 | 82.23 | 74.77 | 81.37 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 52.20 | 10.42 | 2.52 | 25.36 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -137.83 | -92.02 | -68.70 | -112.81 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -6.74 | 0.81 | 9.13 | -6.02 | 0.00 | 0.00 | 0.00 |