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 | 228.79 | 243.10 | 207.30 | 208.86 | 225.99 | 235.09 | 241.50 | 244.24 | 259.12 | 287.66 | 309.79 | 320.34 |
| YOY Revenue Growth % | 13.29% | 11.89% | -4.83% | -7.05% | -1.22% | -3.29% | 16.5% | 16.94% | 14.66% | 22.36% | 28.28% | 31.16% |
| Other Income | 63.29 | 0.76 | 2.70 | 11.15 | 21.48 | 0.97 | 15.77 | 3.08 | 48.12 | 57.30 | 2.69 | 25.98 |
| Total Income | 292.07 | 243.85 | 210.00 | 220.01 | 247.47 | 236.06 | 257.27 | 247.32 | 307.24 | 344.96 | 312.48 | 346.32 |
| Total Expenses + | 185.58 | 188.93 | 170.89 | 176.05 | 181.58 | 186.00 | 198.04 | 199.70 | 219.91 | 237.69 | 256.75 | 267.47 |
| 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 | 152.56 | 150.69 | 144.76 | 151.28 | 152.12 | 152.54 | 159.31 | 156.59 | 168.72 | 180.35 | 188.51 | 210.82 |
| Other Expenses | 33.03 | 38.24 | 26.13 | 24.77 | 29.46 | 33.46 | 38.73 | 37.33 | 43.76 | 47.66 | 55.23 | 34.27 |
| Operating Profit | 43.21 | 54.17 | 36.40 | 32.81 | 44.41 | 49.09 | 43.46 | 44.53 | 39.21 | 49.97 | 53.05 | 52.87 |
| OPM % | 18.9% | 22.3% | 17.6% | 15.7% | 19.7% | 20.9% | 18% | 18.2% | 15.1% | 17.4% | 17.1% | 16.5% |
| Profit Before Tax + | 98.90 | 46.36 | 30.54 | 35.47 | 58.16 | 42.81 | 52.26 | 47.61 | 87.33 | 107.27 | 31.47 | 78.85 |
| Tax Expense | 29.59 | 11.92 | -6.46 | 3.89 | 17.12 | 6.60 | 12.53 | 12.95 | 19.48 | 12.97 | 5.43 | 15.96 |
| Tax % | 29.9% | 25.7% | -21.1% | 11% | 29.4% | 15.4% | 24% | 27.2% | 22.3% | 12.1% | 17.2% | 20.2% |
| Profit After Tax | 69.31 | 34.44 | 37.00 | 31.58 | 41.04 | 36.21 | 39.73 | 34.66 | 67.86 | 94.30 | 26.05 | 62.89 |
| EPS (Basic) | 5.86 | 2.91 | 3.13 | 2.67 | 3.47 | 3.06 | 3.36 | 2.93 | 5.73 | 7.97 | 2.20 | 5.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 911.44 | 903.89 | 813.89 | 577.50 | 438.72 | 391.77 |
| YOY Revenue Growth % | -100% | 0.84% | 11.06% | 40.93% | 31.63% | 11.98% | - |
| Other Income | 0.00 | 46.18 | 70.64 | 7.04 | 46.73 | 12.61 | 14.67 |
| Total Income | 0.00 | 957.62 | 974.53 | 820.93 | 624.23 | 451.32 | 406.44 |
| Total Expenses + | 0.00 | 738.47 | 724.23 | 663.04 | 469.86 | 352.19 | 334.27 |
| Employee Benefit Expense | 0.00 | 615.25 | 601.44 | 553.36 | 396.99 | 297.20 | 264.18 |
| Other Expenses | 0.00 | 123.22 | 122.79 | 109.68 | 72.87 | 54.99 | 70.08 |
| Operating Profit | 0.00 | 172.97 | 179.66 | 150.85 | 107.64 | 86.53 | 57.50 |
| OPM % | 0% | 19% | 19.9% | 18.5% | 18.6% | 19.7% | 14.7% |
| Profit Before Exceptional | 0.00 | 188.69 | 218.19 | 134.05 | 135.89 | 81.97 | 63.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.00 | 188.69 | 218.19 | 134.05 | 135.89 | 81.97 | 63.16 |
| Tax Expense | 0.00 | 40.14 | 44.73 | 21.34 | 20.15 | 11.87 | 11.66 |
| Tax % | - | 21.3% | 20.5% | 15.9% | 14.8% | 14.5% | 18.5% |
| Profit After Tax | 0.00 | 148.56 | 173.46 | 112.71 | 115.75 | 70.10 | 51.50 |
| EPS (Basic) | 0.00 | 12.56 | 14.66 | 9.53 | 9.70 | 5.86 | 4.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 485.91 | 504.87 | 249.81 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 30.95 | 45.07 | 54.77 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 2.51 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 373.52 | 372.76 | 103.38 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.26 | 0.59 | 0.91 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 242.55 | 301.20 | 314.36 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 109.61 | 103.13 | 117.87 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 38.72 | 19.46 | 82.57 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 13.87 | 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 | 0.00 | 11.83 | 11.83 | 11.83 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 501.35 | 470.93 | 378.38 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 82.90 | 82.99 | 80.65 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 138.78 | 240.32 | 93.30 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 221.68 | 323.30 | 173.95 | 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 | 0.00 | 166.16 | 176.83 | 87.06 | 57.81 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 59.06 | -208.43 | 10.08 | 41.95 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | -206.17 | -31.70 | -77.81 | -108.95 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 19.26 | -63.11 | 20.36 | -9.34 | 0.00 | 0.00 |