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 | 82.24 | 85.21 | 81.07 | 86.11 | 100.59 | 112.40 | 118.41 | 114.43 | 118.34 | 250.73 | 137.12 | 144.68 |
| YOY Revenue Growth % | -12.9% | -5.77% | -8.35% | -0.44% | 22.31% | 31.91% | 46.06% | 32.89% | 17.65% | 123.07% | 15.8% | 26.43% |
| Other Income | 21.43 | 19.33 | 20.55 | 23.12 | 16.03 | 19.36 | 10.93 | 15.66 | 11.02 | 20.32 | 8.88 | 8.08 |
| Total Income | 103.67 | 104.54 | 101.62 | 109.23 | 116.61 | 131.75 | 129.33 | 130.09 | 129.36 | 271.05 | 145.99 | 152.75 |
| Total Expenses + | 75.77 | 75.71 | 75.38 | 87.41 | 97.78 | 110.89 | 112.74 | 118.96 | 118.65 | 238.79 | 117.31 | 127.80 |
| 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 | 64.19 | 64.09 | 63.34 | 74.52 | 81.38 | 91.33 | 94.05 | 95.66 | 98.44 | 200.83 | 100.43 | 106.98 |
| Other Expenses | 11.57 | 11.62 | 12.04 | 12.88 | 16.39 | 19.56 | 18.69 | 20.04 | 16.91 | 31.59 | 13.77 | 17.57 |
| Operating Profit | 6.47 | 9.50 | 5.69 | -1.30 | 2.81 | 1.51 | 5.67 | -4.52 | -0.31 | 11.94 | 19.80 | 16.87 |
| OPM % | 7.9% | 11.1% | 7% | -1.5% | 2.8% | 1.3% | 4.8% | -4% | -0.3% | 4.8% | 14.4% | 11.7% |
| Profit Before Tax + | 26.20 | 27.12 | 24.62 | 20.18 | 16.30 | 17.51 | 13.15 | 11.13 | 10.71 | 32.26 | 24.11 | 24.95 |
| Tax Expense | 2.68 | 4.08 | 3.67 | 3.55 | 1.46 | 6.68 | 1.51 | -0.31 | 1.54 | 6.81 | 4.64 | 5.21 |
| Tax % | 10.2% | 15% | 14.9% | 17.6% | 9% | 38.2% | 11.5% | -2.8% | 14.3% | 21.1% | 19.2% | 20.9% |
| Profit After Tax | 23.53 | 23.04 | 20.95 | 16.64 | 14.84 | 10.83 | 11.64 | 11.44 | 9.17 | 25.46 | 19.47 | 19.74 |
| EPS (Basic) | 15.63 | 15.31 | 13.92 | 11.04 | 9.84 | 7.17 | 7.71 | 7.57 | 6.07 | 16.82 | 12.86 | 13.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 445.82 | 334.62 | 350.97 | 385.89 | 392.46 | 416.71 | 414.67 |
| YOY Revenue Growth % | 33.23% | -4.66% | -9.05% | -1.67% | -5.82% | 0.49% | - |
| Other Income | 61.97 | 84.44 | 64.57 | 45.44 | 33.34 | 39.24 | 52.66 |
| Total Income | 507.79 | 419.06 | 415.54 | 431.33 | 425.80 | 455.95 | 467.33 |
| Total Expenses + | 449.69 | 314.26 | 295.66 | 269.17 | 269.99 | 329.62 | 346.25 |
| Employee Benefit Expense | 362.42 | 266.15 | 251.72 | 232.70 | 231.54 | 268.25 | 277.90 |
| Other Expenses | 74.68 | 48.11 | 43.94 | 36.47 | 38.44 | 61.37 | 68.35 |
| Operating Profit | -3.87 | 20.36 | 55.31 | 116.72 | 122.47 | 87.09 | 68.42 |
| OPM % | -0.9% | 6.1% | 15.8% | 30.2% | 31.2% | 20.9% | 16.5% |
| Profit Before Exceptional | 58.10 | 98.13 | 113.93 | 156.25 | 146.14 | 115.77 | 115.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -20.02 | 0.00 | 0.00 |
| Profit Before Tax + | 58.10 | 98.13 | 113.93 | 156.25 | 126.12 | 115.77 | 115.29 |
| Tax Expense | 9.35 | 13.97 | 15.78 | 27.95 | 33.51 | 33.46 | 21.24 |
| Tax % | 16.1% | 14.2% | 13.9% | 17.9% | 26.6% | 28.9% | 18.4% |
| Profit After Tax | 48.75 | 84.16 | 98.15 | 128.30 | 92.61 | 82.31 | 94.05 |
| EPS (Basic) | 32.29 | 55.90 | 65.21 | 85.24 | 61.53 | 51.41 | 54.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 559.52 | 757.89 | 626.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 51.44 | 32.78 | 36.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.58 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 427.29 | 663.42 | 533.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 357.87 | 125.70 | 183.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 92.95 | 51.45 | 60.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.25 | 11.50 | 7.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 194.05 | 21.38 | 69.03 | 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 | 15.12 | 15.08 | 15.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 774.37 | 757.35 | 703.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 24.70 | 6.56 | 9.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 103.20 | 104.59 | 82.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 127.90 | 111.16 | 91.73 | 0.00 | 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 | -71.80 | 43.99 | 31.19 | 101.86 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 119.37 | -0.21 | 2.27 | -55.53 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -44.81 | -39.42 | -38.36 | -41.11 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.76 | 4.35 | -4.89 | 5.25 | 0.00 | 0.00 | 0.00 |