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 | 84.49 | 87.09 | 85.19 | 89.18 | 89.55 | 95.73 | 96.50 | 99.30 | 103.32 | 108.25 | 101.86 | 103.35 |
| YOY Revenue Growth % | 22.23% | 13.46% | 4.83% | 1.32% | 5.99% | 9.93% | 13.27% | 11.34% | 15.38% | 13.07% | 5.55% | 4.08% |
| Other Income | 1.22 | 2.51 | 4.57 | 3.31 | 2.67 | 2.77 | 2.44 | 3.30 | 2.70 | 1.82 | 2.19 | 2.36 |
| Total Income | 85.71 | 89.59 | 89.76 | 92.49 | 92.22 | 98.51 | 98.94 | 102.60 | 106.02 | 110.07 | 104.04 | 105.71 |
| Total Expenses + | 73.28 | 75.37 | 76.66 | 80.67 | 77.97 | 86.73 | 86.34 | 96.04 | 93.51 | 96.26 | 92.69 | 97.37 |
| 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 | 62.35 | 64.93 | 65.93 | 65.92 | 64.87 | 72.95 | 72.09 | 76.05 | 74.77 | 74.56 | 74.53 | 77.31 |
| Other Expenses | 10.93 | 10.44 | 10.73 | 14.75 | 13.10 | 13.78 | 14.25 | 15.91 | 14.83 | 16.17 | 13.06 | 14.74 |
| Operating Profit | 11.21 | 11.72 | 8.53 | 8.52 | 11.58 | 9.00 | 10.16 | 3.25 | 9.81 | 11.99 | 9.17 | 5.97 |
| OPM % | 13.3% | 13.5% | 10% | 9.6% | 12.9% | 9.4% | 10.5% | 3.3% | 9.5% | 11.1% | 9% | 5.8% |
| Profit Before Tax + | 8.89 | 10.72 | 9.57 | 8.07 | 10.19 | 7.68 | 8.53 | 6.55 | 12.51 | 13.82 | 8.20 | 8.33 |
| Tax Expense | 2.26 | 2.72 | 2.49 | 2.04 | 2.58 | 1.96 | 2.28 | 1.75 | 3.18 | 3.52 | 2.14 | 1.86 |
| Tax % | 25.4% | 25.4% | 26% | 25.3% | 25.3% | 25.5% | 26.8% | 26.7% | 25.5% | 25.5% | 26.1% | 22.3% |
| Profit After Tax | 6.63 | 7.99 | 7.08 | 6.02 | 7.61 | 5.72 | 6.25 | 4.80 | 9.33 | 10.30 | 6.06 | 6.48 |
| EPS (Basic) | 2.97 | 3.57 | 3.16 | 2.68 | 3.38 | 2.53 | 2.76 | 2.12 | 4.11 | 4.54 | 2.70 | 2.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 381.08 | 345.95 | 315.17 | 234.40 | 172.67 | 122.05 | 116.66 |
| YOY Revenue Growth % | 10.15% | 9.77% | 34.46% | 35.75% | 41.47% | 4.62% | - |
| Other Income | 11.18 | 10.28 | 9.45 | 5.60 | 8.46 | 6.74 | 6.54 |
| Total Income | 392.26 | 356.23 | 324.62 | 240.00 | 181.13 | 128.79 | 123.20 |
| Total Expenses + | 359.30 | 304.65 | 288.52 | 216.76 | 151.31 | 105.42 | 103.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.18 | 4.29 |
| Employee Benefit Expense | 285.97 | 257.80 | 242.87 | 176.16 | 121.90 | 84.13 | 75.47 |
| Other Expenses | 57.04 | 46.85 | 45.66 | 40.59 | 29.41 | 21.11 | 23.42 |
| Operating Profit | 21.77 | 41.31 | 26.64 | 17.64 | 21.35 | 16.63 | 13.49 |
| OPM % | 5.7% | 11.9% | 8.5% | 7.5% | 12.4% | 13.6% | 11.6% |
| Profit Before Exceptional | 32.96 | 37.25 | 21.73 | 13.02 | 16.71 | 11.10 | 13.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 32.96 | 37.25 | 21.73 | 13.02 | 16.71 | 11.10 | 13.14 |
| Tax Expense | 8.57 | 9.52 | 5.44 | 3.69 | 4.04 | 2.91 | 3.79 |
| Tax % | 26% | 25.5% | 25% | 28.4% | 24.2% | 26.2% | 28.8% |
| Profit After Tax | 24.38 | 27.73 | 16.29 | 9.32 | 12.67 | 8.19 | 9.35 |
| EPS (Basic) | 10.78 | 12.37 | 7.34 | 4.97 | 7.80 | 5.12 | 5.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 105.48 | 103.24 | 90.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 42.05 | 41.31 | 17.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 33.25 | 33.25 | 33.25 | 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 | 2.04 | 2.51 | 16.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 185.99 | 157.47 | 127.61 | 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 | 84.40 | 70.54 | 84.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.68 | 21.45 | 33.51 | 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 | 22.69 | 22.52 | 22.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 178.89 | 165.03 | 138.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 26.58 | 22.21 | 9.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 63.31 | 50.95 | 47.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 89.89 | 73.16 | 57.11 | 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 | 34.40 | 66.99 | 3.93 | 4.08 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -15.07 | -62.39 | 5.24 | -33.54 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -22.09 | -16.67 | -15.12 | 57.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.76 | -12.07 | -5.95 | 27.58 | 0.00 | 0.00 | 0.00 |