Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.62 | 150.14 | 133.08 | 123.89 | 185.57 | 155.52 | 153.21 |
| YOY Revenue Growth % | - | - | - | - | 12.05% | 3.58% | 15.12% |
| Other Income | 1.18 | 1.05 | 1.46 | 1.20 | 0.52 | 1.48 | 2.87 |
| Total Income | 166.80 | 151.19 | 134.54 | 125.09 | 186.09 | 156.99 | 156.08 |
| Total Expenses + | 41.39 | 53.43 | 46.33 | 43.97 | 47.06 | 52.92 | 137.14 |
| Cost of Materials Consumed | 2.93 | 6.13 | 2.90 | 4.69 | 2.51 | 4.24 | 3.76 |
| Employee Benefit Expense | 7.90 | 6.94 | 7.59 | 8.03 | 7.38 | 8.17 | 8.46 |
| Other Expenses | 30.56 | 40.37 | 35.84 | 31.25 | 37.16 | 40.51 | 33.18 |
| Operating Profit | 124.23 | 96.72 | 86.75 | 79.92 | 138.51 | 102.60 | 16.07 |
| OPM % | 75% | 64.4% | 65.2% | 64.5% | 74.6% | 66% | 10.5% |
| Profit Before Tax + | 36.97 | 20.73 | 9.89 | 13.05 | 35.36 | 24.45 | 18.94 |
| Tax Expense | 9.00 | 5.14 | 2.82 | 3.28 | 8.90 | 6.14 | 5.11 |
| Tax % | 24.3% | 24.8% | 28.5% | 25.1% | 25.2% | 25.1% | 27% |
| Profit After Tax | 27.97 | 15.59 | 7.07 | 9.77 | 26.46 | 18.31 | 13.83 |
| EPS (Basic) | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 618.18 | 567.33 |
| YOY Revenue Growth % | 8.96% | - |
| Other Income | 6.08 | 4.61 |
| Total Income | 624.26 | 571.94 |
| Total Expenses + | 532.46 | 182.29 |
| Cost of Materials Consumed | 15.19 | 16.76 |
| Employee Benefit Expense | 32.06 | 31.52 |
| Other Expenses | 142.09 | 134.01 |
| Operating Profit | 85.72 | 385.05 |
| OPM % | 13.9% | 67.9% |
| Profit Before Exceptional | 91.79 | 78.89 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 91.79 | 78.89 |
| Tax Expense | 23.42 | 19.70 |
| Tax % | 25.5% | 25% |
| Profit After Tax | 68.37 | 59.20 |
| EPS (Basic) | 10.53 | 9.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 354.24 | 343.22 |
| Property, Plant & Equipment | 74.54 | 77.22 |
| Capital Work in Progress | 0.70 | 0.83 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.13 | 0.23 |
| Current Assets + | 414.99 | 366.68 |
| Inventories | 101.82 | 124.94 |
| Trade Receivables | 239.12 | 212.24 |
| Cash and Cash Equivalents | 45.23 | 1.66 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 13.06 | 12.90 |
| Other Equity | 397.11 | 328.77 |
| Non-Current Liabilities | 244.21 | 230.18 |
| Current Liabilities | 114.85 | 138.05 |
| Total Liabilities | 359.05 | 368.23 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 165.88 | 56.26 |
| Cash from Investing Activities | -19.70 | -34.56 |
| Cash from Financing Activities | -102.61 | -27.77 |
| Net Increase/Decrease in Cash | 43.57 | -6.06 |