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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 137.79 | 154.37 | 141.95 | 133.59 | 146.04 | 148.75 | 144.25 | 145.13 |
| YOY Revenue Growth % | - | - | - | - | 5.99% | -3.64% | 1.62% | 8.64% |
| Other Income | 6.84 | 10.33 | 8.36 | 12.48 | 11.40 | 9.06 | 11.51 | 14.22 |
| Total Income | 144.63 | 164.70 | 150.30 | 146.07 | 157.44 | 157.82 | 155.75 | 159.35 |
| Total Expenses + | 122.22 | 126.96 | 126.77 | 124.89 | 142.53 | 135.19 | 142.35 | 143.33 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 43.35 | 48.15 | 54.64 | 58.77 | 58.69 | 55.97 | 59.84 | 61.61 |
| Other Expenses | 78.86 | 78.81 | 72.13 | 66.12 | 77.92 | 73.37 | 75.45 | 73.92 |
| Operating Profit | 15.57 | 27.41 | 15.17 | 8.70 | 3.51 | 13.57 | 1.90 | 1.80 |
| OPM % | 11.3% | 17.8% | 10.7% | 6.5% | 2.4% | 9.1% | 1.3% | 1.2% |
| Profit Before Tax + | 7.95 | 31.35 | 17.61 | 15.22 | 13.81 | 21.66 | 13.35 | 15.47 |
| Tax Expense | 2.17 | 8.05 | 4.04 | 3.86 | 5.21 | 5.54 | 3.51 | 3.93 |
| Tax % | 27.3% | 25.7% | 23% | 25.4% | 37.8% | 25.6% | 26.3% | 25.4% |
| Profit After Tax | 5.78 | 23.30 | 13.57 | 11.36 | 8.60 | 16.11 | 9.84 | 11.54 |
| EPS (Basic) | 0.57 | 2.24 | 1.29 | 1.07 | 0.81 | 1.51 | 0.92 | 1.08 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 575.94 | 538.96 |
| YOY Revenue Growth % | 6.86% | - |
| Other Income | 42.42 | 21.12 |
| Total Income | 618.37 | 560.08 |
| Total Expenses + | 539.27 | 454.61 |
| Employee Benefit Expense | 220.25 | 166.00 |
| Other Expenses | 294.83 | 288.61 |
| Operating Profit | 36.67 | 84.35 |
| OPM % | 6.4% | 15.7% |
| Profit Before Exceptional | 79.10 | 78.03 |
| Exceptional Items | -1.11 | -14.80 |
| Profit Before Tax + | 77.99 | 63.22 |
| Tax Expense | 21.16 | 16.04 |
| Tax % | 27.1% | 25.4% |
| Profit After Tax | 56.82 | 47.18 |
| EPS (Basic) | 5.37 | 4.63 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 214.95 | 117.97 |
| Property, Plant & Equipment | 63.08 | 73.56 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 17.62 | 0.00 |
| Goodwill | 3.26 | 3.26 |
| Other Intangible Assets | 5.69 | 3.89 |
| Current Assets + | 1,196.59 | 819.92 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 408.62 | 350.35 |
| Cash and Cash Equivalents | 415.50 | 278.05 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.86 | 10.42 |
| Other Equity | 774.70 | 305.09 |
| Non-Current Liabilities | 70.78 | 71.31 |
| Current Liabilities | 555.19 | 551.07 |
| Total Liabilities | 625.98 | 622.38 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -162.65 | 84.22 |
| Cash from Investing Activities | -78.19 | -7.98 |
| Cash from Financing Activities | 378.28 | -12.70 |
| Net Increase/Decrease in Cash | 137.45 | 63.54 |