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 | 234.87 | 240.17 | 242.76 | 232.50 | 248.95 | 235.26 | 241.43 | 265.67 | 278.57 | 306.40 | 371.08 | 410.71 |
| YOY Revenue Growth % | 7.49% | 1.26% | 4.11% | 0.22% | 5.99% | -2.04% | -0.55% | 14.27% | 11.9% | 30.24% | 53.7% | 54.59% |
| Other Income | 6.46 | 162.97 | 120.42 | 44.18 | 4.25 | 164.18 | 9.47 | 6.28 | 13.55 | 142.26 | 34.58 | 54.14 |
| Total Income | 241.33 | 403.14 | 363.18 | 276.68 | 253.20 | 399.44 | 250.90 | 271.95 | 292.12 | 448.66 | 405.66 | 464.85 |
| Total Expenses + | 201.40 | 205.57 | 198.86 | 197.30 | 209.85 | 226.35 | 235.63 | 247.50 | 255.55 | 288.23 | 344.34 | 340.23 |
| 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 | 170.25 | 168.70 | 166.59 | 164.70 | 176.97 | 189.05 | 201.04 | 208.44 | 209.25 | 222.51 | 217.52 | 167.63 |
| Other Expenses | 31.15 | 36.87 | 32.27 | 32.60 | 32.88 | 37.30 | 34.59 | 32.36 | 35.54 | 32.77 | 34.31 | 57.80 |
| Operating Profit | 33.47 | 34.60 | 43.90 | 35.20 | 39.10 | 8.91 | 5.80 | 18.17 | 23.02 | 18.17 | 26.74 | 70.48 |
| OPM % | 14.3% | 14.4% | 18.1% | 15.1% | 15.7% | 3.8% | 2.4% | 6.8% | 8.3% | 5.9% | 7.2% | 17.2% |
| Profit Before Tax + | 4.44 | 174.68 | 143.24 | 57.40 | 36.28 | 166.03 | 8.01 | 24.45 | 36.57 | 160.43 | 35.12 | 124.62 |
| Tax Expense | 0.73 | 6.21 | 8.30 | 5.73 | 10.97 | 1.49 | 2.09 | 6.45 | 13.88 | 13.66 | 2.08 | 48.39 |
| Tax % | 16.4% | 3.6% | 5.8% | 10% | 30.2% | 0.9% | 26.1% | 26.4% | 38% | 8.5% | 5.9% | 38.8% |
| Profit After Tax | 3.71 | 168.47 | 134.94 | 51.67 | 25.31 | 164.54 | 5.92 | 18.00 | 22.69 | 146.77 | 33.04 | 76.23 |
| EPS (Basic) | 0.27 | 12.14 | 4.86 | 1.86 | 0.91 | 5.93 | 0.21 | 0.65 | 0.82 | 5.29 | 1.19 | 2.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 991.31 | 950.30 | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 |
| YOY Revenue Growth % | 4.32% | 3.2% | 21.46% | -2.98% | -10.88% | 5.73% | - |
| Other Income | 183.92 | 334.04 | 159.68 | 164.24 | 44.80 | 97.13 | 17.68 |
| Total Income | 1,175.23 | 1,284.34 | 1,080.54 | 922.38 | 826.21 | 973.97 | 847.01 |
| Total Expenses + | 940.46 | 803.13 | 688.54 | 521.14 | 486.56 | 610.20 | 555.41 |
| Employee Benefit Expense | 775.50 | 670.24 | 543.50 | 414.99 | 413.33 | 467.06 | 404.66 |
| Other Expenses | 136.87 | 132.89 | 145.04 | 106.15 | 73.23 | 143.14 | 150.75 |
| Operating Profit | 50.85 | 147.17 | 232.32 | 237.00 | 294.85 | 266.64 | 273.92 |
| OPM % | 5.1% | 15.5% | 25.2% | 31.3% | 37.7% | 30.4% | 33% |
| Profit Before Exceptional | 234.77 | 379.77 | 264.17 | 280.23 | 250.29 | 268.75 | 238.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| Profit Before Tax + | 234.77 | 379.77 | 264.17 | 280.23 | 250.29 | 268.75 | 239.37 |
| Tax Expense | 21.00 | 20.97 | 43.80 | 45.04 | 71.26 | 57.49 | 66.94 |
| Tax % | 8.9% | 5.5% | 16.6% | 16.1% | 28.5% | 21.4% | 28% |
| Profit After Tax | 213.77 | 358.80 | 220.37 | 235.19 | 179.03 | 211.26 | 172.43 |
| EPS (Basic) | 7.70 | 12.93 | 15.89 | 3.04 | 17.23 | 20.33 | 16.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 200.99 | 260.38 | 225.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 20.06 | 29.53 | 22.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 62.25 | 62.63 | 62.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.82 | 2.82 | 2.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 30.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 823.50 | 692.44 | 576.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 664.71 | 520.19 | 307.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.39 | 19.73 | 49.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 16.08 | 1.19 | 20.84 | 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 | 27.76 | 27.75 | 13.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 775.54 | 678.93 | 539.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 45.60 | 38.35 | 31.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 175.59 | 207.79 | 217.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 221.19 | 246.14 | 248.79 | 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 | -21.33 | -190.55 | -54.59 | 143.57 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 156.88 | 393.20 | 77.10 | 78.63 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -131.18 | -232.05 | -250.76 | -204.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.66 | -29.58 | -229.17 | 18.08 | 0.00 | 0.00 | 0.00 |