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 | 313.07 | 389.46 | 427.89 | 509.68 | 447.98 | 450.83 | 455.47 | 421.47 | 425.09 | 865.20 | 494.78 | 516.94 |
| YOY Revenue Growth % | 7.77% | 29.2% | 34.09% | 66.76% | 43.09% | 15.76% | 6.45% | -17.31% | -5.11% | 91.91% | 8.63% | 22.65% |
| Other Income | 0.84 | 2.15 | 2.73 | 0.82 | 2.38 | 1.79 | 2.46 | 3.91 | 0.69 | 2.64 | 0.75 | 4.18 |
| Total Income | 313.91 | 391.62 | 430.61 | 510.50 | 450.36 | 452.62 | 457.93 | 425.38 | 425.78 | 867.84 | 495.53 | 521.12 |
| Total Expenses + | 93.27 | 104.05 | 99.78 | 114.23 | 110.20 | 112.50 | 118.89 | 419.24 | 387.43 | 801.65 | 456.50 | 491.80 |
| 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 | 70.28 | 73.35 | 72.74 | 83.11 | 83.47 | 83.91 | 84.43 | 87.16 | 87.26 | 178.78 | 93.59 | 96.51 |
| Other Expenses | 22.99 | 30.70 | 27.04 | 31.13 | 26.72 | 28.59 | 34.46 | 33.28 | 32.75 | 64.23 | 37.05 | 43.85 |
| Operating Profit | 219.79 | 285.42 | 328.11 | 395.45 | 337.79 | 338.33 | 336.57 | 2.22 | 37.66 | 63.55 | 38.28 | 25.14 |
| OPM % | 70.2% | 73.3% | 76.7% | 77.6% | 75.4% | 75% | 73.9% | 0.5% | 8.9% | 7.3% | 7.7% | 4.9% |
| Profit Before Tax + | 39.95 | 51.99 | 67.21 | 85.35 | 69.11 | 60.98 | 55.80 | 6.14 | 38.36 | 66.19 | 39.03 | 29.32 |
| Tax Expense | 9.82 | 12.11 | 15.18 | 19.11 | 15.86 | 15.38 | 11.93 | 2.05 | 8.41 | 15.24 | 8.20 | 7.85 |
| Tax % | 24.6% | 23.3% | 22.6% | 22.4% | 23% | 25.2% | 21.4% | 33.4% | 21.9% | 23% | 21% | 26.8% |
| Profit After Tax | 30.13 | 39.88 | 52.03 | 66.24 | 53.25 | 45.61 | 43.87 | 4.09 | 29.95 | 50.95 | 30.83 | 21.46 |
| EPS (Basic) | 2.88 | 3.81 | 4.93 | 6.30 | 5.06 | 4.33 | 4.17 | 0.36 | 2.84 | 4.81 | 1.46 | 1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,775.74 | 1,638.50 | 1,216.68 | 1,106.33 | 892.94 |
| YOY Revenue Growth % | 8.38% | 34.67% | 9.97% | 23.9% | - |
| Other Income | 9.98 | 6.54 | 4.08 | 14.49 | 8.65 |
| Total Income | 1,785.72 | 1,645.04 | 1,220.76 | 1,120.82 | 901.59 |
| Total Expenses + | 1,593.69 | 411.33 | 350.82 | 274.63 | 706.05 |
| Employee Benefit Expense | 338.97 | 299.47 | 250.52 | 205.72 | 176.49 |
| Other Expenses | 121.83 | 111.86 | 100.31 | 68.91 | 529.56 |
| Operating Profit | 182.05 | 1,227.17 | 865.85 | 831.70 | 186.89 |
| OPM % | 10.3% | 74.9% | 71.2% | 75.2% | 20.9% |
| Profit Before Exceptional | 192.03 | 244.52 | 161.96 | 221.40 | 135.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 192.03 | 244.52 | 161.96 | 221.40 | 135.20 |
| Tax Expense | 45.22 | 56.25 | 41.56 | 46.83 | 35.13 |
| Tax % | 23.5% | 23% | 25.7% | 21.2% | 26% |
| Profit After Tax | 146.81 | 188.28 | 120.40 | 174.57 | 100.07 |
| EPS (Basic) | 13.92 | 17.89 | 11.25 | 15.43 | 8.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 79.99 | 84.52 | 89.50 | 0.00 | 0.00 |
| Capital Work in Progress | 44.34 | 26.81 | 8.93 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.61 | 2.38 | 2.88 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.75 | 6.49 | 5.23 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 150.73 | 128.12 | 32.44 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.94 | 20.94 | 20.94 | 0.00 | 0.00 |
| Other Equity | 1,196.23 | 1,074.79 | 911.79 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,700.79 | 3,648.65 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 23.54 | -192.66 | -265.16 | 208.87 | 0.00 |
| Cash from Investing Activities | -26.81 | -28.66 | -31.69 | -62.50 | 0.00 |
| Cash from Financing Activities | 24.45 | 317.00 | 232.12 | -99.85 | 0.00 |
| Net Increase/Decrease in Cash | 23.87 | 95.68 | -59.81 | 48.11 | 0.00 |