Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 148.85 | 223.14 | 206.86 | 260.68 | 212.56 | 485.37 | 198.23 |
| YOY Revenue Growth % | - | - | - | - | 42.81% | 117.51% | -4.17% |
| Other Income | 0.46 | 1.93 | 2.57 | 1.79 | 1.92 | 3.24 | 1.09 |
| Total Income | 149.31 | 225.07 | 209.43 | 262.47 | 214.48 | 488.60 | 199.32 |
| Total Expenses + | 15.78 | 17.05 | 18.39 | 243.45 | 200.20 | 455.29 | 200.73 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 11.14 | 11.33 | 12.66 | 13.49 | 13.82 | 27.78 | 14.50 |
| Other Expenses | 4.64 | 5.73 | 5.73 | 5.34 | 5.94 | 14.45 | 7.49 |
| Operating Profit | 133.06 | 206.09 | 188.46 | 17.24 | 12.36 | 30.07 | -2.50 |
| OPM % | 89.4% | 92.4% | 91.1% | 6.6% | 5.8% | 6.2% | -1.3% |
| Profit Before Tax + | 12.49 | 19.41 | 17.10 | 19.02 | 14.28 | 33.31 | -20.64 |
| Tax Expense | 3.20 | 4.35 | 4.44 | 5.59 | 4.25 | 9.11 | -5.69 |
| Tax % | 25.6% | 22.4% | 26% | 29.4% | 29.8% | 27.3% | - |
| Profit After Tax | 9.28 | 15.06 | 12.66 | 13.44 | 10.03 | 24.20 | -14.96 |
| EPS (Basic) | 2.59 | 4.15 | 3.36 | 3.42 | 2.41 | 5.81 | -3.27 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 839.53 |
| YOY Revenue Growth % | - |
| Other Income | 6.76 |
| Total Income | 846.29 |
| Total Expenses + | 778.27 |
| Employee Benefit Expense | 48.62 |
| Other Expenses | 21.43 |
| Operating Profit | 61.26 |
| OPM % | 7.3% |
| Profit Before Exceptional | 68.02 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 68.02 |
| Tax Expense | 17.58 |
| Tax % | 25.8% |
| Profit After Tax | 50.44 |
| EPS (Basic) | 12.85 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 60.46 |
| Property, Plant & Equipment | 20.69 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.20 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 464.54 |
| Inventories | 12.82 |
| Trade Receivables | 289.90 |
| Cash and Cash Equivalents | 114.08 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 41.64 |
| Other Equity | 288.04 |
| Non-Current Liabilities | 9.60 |
| Current Liabilities | 185.73 |
| Total Liabilities | 195.32 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -11.14 |
| Cash from Investing Activities | 12.32 |
| Cash from Financing Activities | 94.03 |
| Net Increase/Decrease in Cash | 95.21 |