Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 100.63 | 98.84 | 99.91 | 107.04 | 115.89 | 104.31 | 100.08 | 104.73 | 123.88 |
| YOY Revenue Growth % | - | - | - | - | 15.17% | 5.52% | 0.17% | -2.15% | 6.9% |
| Other Income | 0.89 | 1.19 | 1.29 | 1.58 | 1.66 | 1.78 | 2.17 | 2.19 | 2.14 |
| Total Income | 101.52 | 100.03 | 101.20 | 108.62 | 117.55 | 106.08 | 102.25 | 106.93 | 126.03 |
| Total Expenses + | 83.53 | 84.48 | 82.70 | 86.53 | 91.08 | 94.72 | 94.38 | 97.34 | 113.54 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 19.34 | 20.10 | 19.82 | 20.66 | 22.58 | 22.14 | 22.96 | 23.60 | 24.02 |
| Other Expenses | 64.18 | 64.38 | 62.88 | 65.86 | 68.51 | 67.70 | 66.50 | 66.99 | 74.65 |
| Operating Profit | 17.10 | 14.36 | 17.22 | 20.51 | 24.81 | 9.58 | 5.70 | 7.40 | 10.35 |
| OPM % | 17% | 14.5% | 17.2% | 19.2% | 21.4% | 9.2% | 5.7% | 7.1% | 8.4% |
| Profit Before Tax + | 15.91 | 11.67 | 15.01 | 17.76 | 20.03 | 11.36 | 7.87 | 9.59 | 12.49 |
| Tax Expense | 4.16 | 3.38 | 4.20 | 4.75 | 5.17 | 2.98 | 2.11 | 1.93 | 0.90 |
| Tax % | 26.2% | 29% | 28% | 26.7% | 25.8% | 26.2% | 26.8% | 20.1% | 7.2% |
| Profit After Tax | 11.75 | 8.29 | 10.81 | 13.01 | 14.85 | 8.38 | 5.77 | 7.66 | 11.59 |
| EPS (Basic) | 1.10 | 0.78 | 1.01 | 1.22 | 1.39 | 0.79 | 0.69 | 0.80 | 1.03 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 427.15 | 386.32 |
| YOY Revenue Growth % | 10.57% | - |
| Other Income | 6.31 | 5.75 |
| Total Income | 433.45 | 392.06 |
| Total Expenses + | 369.30 | 322.67 |
| Employee Benefit Expense | 85.20 | 74.04 |
| Other Expenses | 264.95 | 248.64 |
| Operating Profit | 57.85 | 63.64 |
| OPM % | 13.5% | 16.5% |
| Profit Before Exceptional | 64.16 | 60.63 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 64.16 | 60.63 |
| Tax Expense | 17.10 | 16.17 |
| Tax % | 26.7% | 26.7% |
| Profit After Tax | 47.06 | 44.46 |
| EPS (Basic) | 4.41 | 4.17 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 71.46 | 59.33 |
| Property, Plant & Equipment | 32.89 | 34.43 |
| Capital Work in Progress | 0.00 | 1.32 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 1.77 | 1.77 |
| Other Intangible Assets | 6.42 | 7.92 |
| Current Assets + | 353.49 | 255.60 |
| Inventories | 0.76 | 0.86 |
| Trade Receivables | 73.83 | 77.11 |
| Cash and Cash Equivalents | 202.97 | 130.12 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.67 | 10.67 |
| Other Equity | 262.31 | 242.33 |
| Non-Current Liabilities | 5.67 | 5.77 |
| Current Liabilities | 145.08 | 55.52 |
| Total Liabilities | 150.75 | 61.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 43.42 | 40.62 |
| Cash from Investing Activities | -24.39 | 8.00 |
| Cash from Financing Activities | 52.59 | -20.36 |
| Net Increase/Decrease in Cash | 71.62 | 28.26 |