Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 581.04 | 646.81 | 637.88 | 666.58 | 680.78 | 555.03 | 558.62 | 576.33 | 602.81 | 631.81 |
| YOY Revenue Growth % | - | - | - | - | 17.17% | -14.19% | -12.43% | -13.54% | -11.45% | 13.83% |
| Other Income | 3.78 | 6.62 | 3.28 | 0.62 | 0.66 | 1.19 | 0.44 | 1.06 | 0.24 | 7.09 |
| Total Income | 584.83 | 653.42 | 641.16 | 667.20 | 681.45 | 556.22 | 559.06 | 577.39 | 603.04 | 638.90 |
| Total Expenses + | 152.57 | 158.49 | 165.13 | 171.23 | 175.75 | 1,077.93 | 553.30 | 540.28 | 533.94 | 541.96 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 114.07 | 125.04 | 129.03 | 132.99 | 136.63 | 142.11 | 152.24 | 154.92 | 147.62 | 148.73 |
| Other Expenses | 38.50 | 33.46 | 36.09 | 38.24 | 39.11 | 45.02 | 42.01 | 46.24 | 42.81 | 48.64 |
| Operating Profit | 428.48 | 488.31 | 472.75 | 495.35 | 505.04 | -522.90 | 5.32 | 36.05 | 68.87 | 89.85 |
| OPM % | 73.7% | 75.5% | 74.1% | 74.3% | 74.2% | -94.2% | 1% | 6.3% | 11.4% | 14.2% |
| Profit Before Tax + | 129.84 | 177.39 | 146.56 | 81.19 | 5.06 | -521.71 | 5.76 | 37.11 | 69.11 | 96.94 |
| Tax Expense | 5.28 | 57.63 | 33.34 | 19.58 | 1.27 | -120.56 | -0.42 | 6.59 | 6.67 | 25.81 |
| Tax % | 4.1% | 32.5% | 22.7% | 24.1% | 25% | - | -7.3% | 17.8% | 9.6% | 26.6% |
| Profit After Tax | 124.57 | 119.76 | 113.22 | 61.61 | 3.80 | -401.15 | 6.18 | 30.52 | 62.44 | 71.12 |
| EPS (Basic) | 8.61 | 7.02 | 6.64 | 3.61 | 0.22 | -23.54 | 0.37 | 1.82 | 3.73 | 4.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,561.69 | 2,270.18 |
| YOY Revenue Growth % | 12.84% | - |
| Other Income | 2.75 | 15.31 |
| Total Income | 2,564.44 | 2,285.49 |
| Total Expenses + | 2,853.34 | 575.91 |
| Employee Benefit Expense | 533.91 | 448.65 |
| Other Expenses | 164.59 | 127.25 |
| Operating Profit | -291.65 | 1,694.27 |
| OPM % | -11.4% | 74.6% |
| Profit Before Exceptional | -288.90 | 581.84 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | -288.90 | 581.84 |
| Tax Expense | -66.38 | 132.26 |
| Tax % | - | 22.7% |
| Profit After Tax | -222.52 | 449.58 |
| EPS (Basic) | -13.29 | 30.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 76.77 | 73.28 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 0.29 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 697.25 | 957.66 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 167.60 | 170.49 |
| Other Equity | 2,464.63 | 2,633.86 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 8,224.79 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 1,382.03 | -2,125.26 |
| Cash from Investing Activities | -127.79 | -225.33 |
| Cash from Financing Activities | -1,484.64 | 2,548.80 |
| Net Increase/Decrease in Cash | -230.40 | 198.21 |