Current Price: ₹0.00
| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 410.60 | 429.82 | 306.74 | 358.49 | 417.69 | 465.53 | 376.85 | 428.71 | 454.32 | 703.63 | 467.61 |
| YOY Revenue Growth % | - | - | - | - | 1.73% | 8.31% | 22.86% | 19.59% | 8.77% | 51.15% | 24.08% |
| Other Income | 7.19 | 9.90 | 8.53 | 22.60 | 56.46 | 22.11 | 8.24 | 11.38 | 7.85 | 11.21 | 15.12 |
| Total Income | 417.79 | 439.72 | 315.27 | 381.09 | 474.15 | 487.64 | 385.09 | 440.09 | 462.17 | 714.84 | 482.73 |
| Total Expenses + | 285.75 | 357.29 | 247.16 | 248.62 | 346.85 | 369.22 | 309.90 | 328.34 | 379.95 | 605.43 | 393.46 |
| 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 |
| Employee Benefit Expense | 28.12 | 31.69 | 38.74 | 34.38 | 50.29 | 62.38 | 51.60 | 44.03 | 48.44 | 51.21 | 52.37 |
| Other Expenses | 257.63 | 325.60 | 208.42 | 214.24 | 296.56 | 306.84 | 258.30 | 284.31 | 331.51 | 554.22 | 341.09 |
| Operating Profit | 124.85 | 72.53 | 59.58 | 109.87 | 70.84 | 96.31 | 66.95 | 100.37 | 74.37 | 98.20 | 74.15 |
| OPM % | 30.4% | 16.9% | 19.4% | 30.6% | 17% | 20.7% | 17.8% | 23.4% | 16.4% | 14% | 15.9% |
| Profit Before Tax + | 94.12 | 40.88 | 27.82 | 91.01 | 88.14 | 73.65 | 34.52 | 74.04 | 43.14 | 103.09 | 51.46 |
| Tax Expense | 24.46 | 13.67 | 6.69 | 23.51 | 22.13 | 19.35 | 8.67 | 18.80 | 11.19 | 27.05 | 13.07 |
| Tax % | 26% | 33.4% | 24% | 25.8% | 25.1% | 26.3% | 25.1% | 25.4% | 25.9% | 26.2% | 25.4% |
| Profit After Tax | 69.66 | 27.21 | 21.13 | 67.50 | 66.01 | 54.30 | 25.85 | 55.24 | 31.95 | 76.04 | 38.39 |
| EPS (Basic) | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Revenue from Operations | 1,963.51 | 1,548.45 | 1,377.82 |
| YOY Revenue Growth % | 26.8% | 12.38% | - |
| Other Income | 38.69 | 79.47 | 33.47 |
| Total Income | 2,002.20 | 1,627.92 | 1,411.29 |
| Total Expenses + | 1,585.02 | 1,181.63 | 1,050.73 |
| Employee Benefit Expense | 195.27 | 185.79 | 126.70 |
| Other Expenses | 1,389.75 | 995.84 | 924.03 |
| Operating Profit | 378.49 | 366.82 | 327.09 |
| OPM % | 19.3% | 23.7% | 23.7% |
| Profit Before Exceptional | 256.85 | 280.62 | 197.18 |
| Exceptional Items | -2.06 | 0.00 | 0.00 |
| Profit Before Tax + | 254.79 | 280.62 | 197.18 |
| Tax Expense | 65.71 | 71.68 | 54.73 |
| Tax % | 25.8% | 25.5% | 27.8% |
| Profit After Tax | 189.08 | 208.94 | 142.45 |
| EPS (Basic) | 5.89 | 6.51 | 4.44 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,243.33 | 0.00 | 0.00 |
| Property, Plant & Equipment | 646.83 | 0.00 | 0.00 |
| Capital Work in Progress | 156.93 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.48 | 0.00 | 0.00 |
| Current Assets + | 2,095.81 | 0.00 | 0.00 |
| Inventories | 0.92 | 0.00 | 0.00 |
| Trade Receivables | 1,048.34 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 187.97 | 0.00 | 0.00 |
| Current Investments | 40.07 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 320.94 | 0.00 | 0.00 |
| Other Equity | 1,327.94 | 0.00 | 0.00 |
| Non-Current Liabilities | 177.82 | 0.00 | 0.00 |
| Current Liabilities | 1,512.44 | 0.00 | 0.00 |
| Total Liabilities | 1,690.26 | 0.00 | 0.00 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash from Operating Activities | 229.54 | 263.94 | 0.00 |
| Cash from Investing Activities | -150.17 | -222.81 | 0.00 |
| Cash from Financing Activities | -78.51 | -103.76 | 0.00 |
| Net Increase/Decrease in Cash | 0.86 | -62.63 | 0.00 |