Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 72.55 | 68.89 | 66.60 | 81.91 | 76.20 | 73.01 | 70.41 | 89.31 | 86.74 | 78.77 | 79.19 | 113.03 |
| YOY Revenue Growth % | 37.44% | 74.27% | 14.71% | 13% | 5.04% | 5.98% | 5.72% | 9.02% | 13.83% | 7.89% | 12.46% | 26.56% |
| Other Income | 3.99 | 4.83 | 3.47 | 4.70 | 6.09 | 4.65 | 7.91 | 5.55 | 5.59 | 4.03 | 7.59 | 4.91 |
| Total Income | 76.54 | 73.72 | 70.07 | 86.61 | 82.30 | 77.66 | 78.32 | 94.86 | 92.34 | 82.80 | 86.77 | 117.93 |
| Total Expenses + | 50.73 | 50.79 | 51.14 | 57.18 | 58.42 | 56.37 | 58.96 | 64.25 | 75.91 | 68.19 | 82.34 | 107.58 |
| Cost of Materials Consumed | 6.91 | 6.95 | 6.62 | 8.39 | 7.19 | 7.18 | 7.20 | 9.05 | 7.87 | 7.34 | 7.32 | 10.07 |
| Employee Benefit Expense | 15.69 | 17.08 | 17.86 | 18.22 | 19.48 | 20.69 | 20.97 | 21.32 | 20.71 | 21.97 | 24.82 | 28.25 |
| Other Expenses | 28.14 | 26.77 | 26.65 | 30.58 | 31.76 | 28.50 | 30.79 | 33.89 | 38.24 | 29.82 | 33.83 | 44.77 |
| Operating Profit | 21.81 | 18.09 | 15.47 | 24.73 | 17.78 | 16.64 | 11.45 | 25.05 | 10.83 | 10.57 | -3.16 | 5.44 |
| OPM % | 30.1% | 26.3% | 23.2% | 30.2% | 23.3% | 22.8% | 16.3% | 28.1% | 12.5% | 13.4% | -4% | 4.8% |
| Profit Before Tax + | 16.21 | 13.54 | 9.53 | 19.78 | 14.19 | 11.70 | 9.82 | 21.53 | 16.43 | 14.60 | 4.43 | 10.35 |
| Tax Expense | 3.08 | 2.81 | 1.86 | 4.05 | -2.50 | 2.98 | 2.30 | 3.42 | 3.28 | 3.41 | 0.14 | 0.73 |
| Tax % | 19% | 20.8% | 19.5% | 20.5% | -17.6% | 25.5% | 23.5% | 15.9% | 20% | 23.3% | 3.1% | 7% |
| Profit After Tax | 13.12 | 10.73 | 7.67 | 15.73 | 16.69 | 8.72 | 7.52 | 18.11 | 13.15 | 11.19 | 4.29 | 9.62 |
| EPS (Basic) | 4.62 | 3.53 | 2.49 | 5.60 | 6.06 | 3.21 | 2.73 | 6.49 | 4.79 | 3.99 | 1.56 | 3.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 319.47 | 293.61 | 263.55 | 138.52 | 80.85 | 205.03 | 189.45 |
| YOY Revenue Growth % | 8.81% | 11.41% | 90.26% | 71.33% | -60.57% | 8.22% | - |
| Other Income | 23.71 | 19.09 | 16.14 | 17.41 | 7.99 | 14.71 | 8.93 |
| Total Income | 343.18 | 312.70 | 279.69 | 155.93 | 88.84 | 219.74 | 198.39 |
| Total Expenses + | 283.70 | 217.54 | 181.66 | 115.57 | 91.95 | 174.42 | 160.10 |
| Cost of Materials Consumed | 31.30 | 29.15 | 26.72 | 17.28 | 13.13 | 24.65 | 20.27 |
| Employee Benefit Expense | 83.69 | 72.64 | 55.97 | 34.68 | 25.90 | 54.16 | 46.68 |
| Other Expenses | 131.41 | 115.75 | 98.97 | 63.61 | 52.92 | 95.61 | 93.15 |
| Operating Profit | 35.77 | 76.07 | 81.89 | 22.95 | -11.10 | 30.61 | 29.36 |
| OPM % | 11.2% | 25.9% | 31.1% | 16.6% | -13.7% | 14.9% | 15.5% |
| Profit Before Exceptional | 59.48 | 57.04 | 63.60 | 4.82 | -38.74 | 10.70 | 7.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 25.05 | -7.28 | 0.00 | 1.45 |
| Profit Before Tax + | 59.48 | 57.04 | 63.60 | 29.87 | -46.02 | 10.70 | 9.22 |
| Tax Expense | 11.98 | 6.22 | 14.38 | 3.09 | -6.00 | 5.62 | 6.81 |
| Tax % | 20.1% | 10.9% | 22.6% | 10.3% | - | 52.5% | 73.9% |
| Profit After Tax | 47.50 | 50.82 | 49.22 | 26.78 | -40.01 | 5.08 | 2.41 |
| EPS (Basic) | 17.23 | 17.68 | 17.15 | 10.71 | -11.84 | 2.04 | 0.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 415.11 | 353.79 | 290.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 130.60 | 117.60 | 114.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.09 | 0.36 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.02 | 26.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 17.64 | 17.64 | 17.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 104.67 | 120.21 | 73.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 120.75 | 100.84 | 116.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.73 | 2.57 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 37.20 | 32.92 | 32.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 26.67 | 23.91 | 40.35 | 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 | 27.43 | 27.43 | 27.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 203.39 | 163.31 | 145.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 191.93 | 173.06 | 146.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 99.18 | 88.79 | 79.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 291.11 | 261.85 | 226.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.69 | 59.39 | 55.52 | 21.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -21.90 | -37.31 | -8.87 | -2.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -0.03 | -38.52 | -25.18 | -13.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.76 | -16.44 | 21.47 | 5.59 | 0.00 | 0.00 | 0.00 |