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 | 222.75 | 213.86 | 262.69 | 252.79 | 311.79 | 206.77 | 236.76 | 249.17 | 197.19 | 187.55 | 212.36 | 213.47 |
| YOY Revenue Growth % | 2.11% | 1.05% | 13.57% | 16.42% | 39.97% | -3.32% | -9.87% | -1.43% | -36.76% | -9.3% | -10.31% | -14.33% |
| Other Income | 9.65 | 9.26 | 9.64 | 9.21 | 9.75 | 12.59 | 11.31 | 12.09 | 10.65 | 9.56 | 6.25 | 13.54 |
| Total Income | 232.40 | 223.12 | 272.33 | 262.00 | 321.54 | 219.36 | 248.07 | 261.26 | 207.84 | 197.11 | 218.61 | 227.01 |
| Total Expenses + | 209.28 | 201.94 | 221.42 | 230.42 | 242.34 | 197.69 | 225.82 | 253.28 | 197.75 | 191.96 | 207.30 | 217.36 |
| 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 | 92.04 | 93.82 | 94.01 | 91.97 | 98.67 | 81.41 | 90.01 | 86.57 | 87.99 | 86.81 | 86.29 | 87.45 |
| Other Expenses | 117.24 | 108.12 | 127.41 | 138.45 | 143.67 | 116.28 | 135.81 | 158.28 | 101.59 | 97.17 | 113.22 | 121.44 |
| Operating Profit | 13.47 | 11.92 | 41.27 | 22.37 | 69.45 | 9.08 | 10.94 | -4.11 | -0.56 | -4.41 | 5.06 | -3.89 |
| OPM % | 6% | 5.6% | 15.7% | 8.8% | 22.3% | 4.4% | 4.6% | -1.6% | -0.3% | -2.4% | 2.4% | -1.8% |
| Profit Before Tax + | 12.06 | 10.03 | 39.45 | 15.52 | 69.01 | 11.54 | 12.08 | 7.98 | 10.09 | -2.46 | -0.87 | 12.37 |
| Tax Expense | 3.24 | 2.93 | 10.18 | 4.32 | 17.58 | 3.19 | 3.26 | 1.75 | 2.77 | -0.42 | -0.11 | 3.15 |
| Tax % | 26.9% | 29.2% | 25.8% | 27.8% | 25.5% | 27.6% | 27% | 21.9% | 27.5% | - | - | 25.5% |
| Profit After Tax | 8.82 | 7.10 | 29.27 | 11.20 | 51.43 | 8.35 | 8.82 | 6.23 | 7.32 | -2.04 | -0.76 | 9.22 |
| EPS (Basic) | 1.48 | 1.19 | 4.90 | 1.88 | 8.62 | 1.40 | 1.48 | 1.04 | 1.22 | -0.34 | -0.12 | 1.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 993.02 | 952.09 | 878.23 | 930.10 | 782.98 | 856.37 | 710.25 |
| YOY Revenue Growth % | 4.3% | 8.41% | -5.58% | 18.79% | -8.57% | 20.57% | - |
| Other Income | 45.71 | 37.76 | 43.56 | 43.73 | 36.94 | 43.20 | 37.30 |
| Total Income | 1,038.73 | 989.85 | 921.79 | 973.83 | 819.92 | 899.57 | 747.55 |
| Total Expenses + | 927.61 | 863.06 | 747.14 | 685.32 | 584.04 | 638.46 | 509.32 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 2.48 | 0.00 |
| Employee Benefit Expense | 352.14 | 371.84 | 326.53 | 278.02 | 242.14 | 250.87 | 211.86 |
| Other Expenses | 540.81 | 491.22 | 420.61 | 407.30 | 341.66 | 385.11 | 297.46 |
| Operating Profit | 65.41 | 89.03 | 131.09 | 244.78 | 198.94 | 217.91 | 200.93 |
| OPM % | 6.6% | 9.4% | 14.9% | 26.3% | 25.4% | 25.4% | 28.3% |
| Profit Before Exceptional | 111.12 | 81.98 | 130.03 | 243.54 | 193.31 | 219.78 | 206.39 |
| Exceptional Items | 0.00 | -4.92 | -9.85 | 0.00 | 0.00 | 0.00 | -4.00 |
| Profit Before Tax + | 111.12 | 77.06 | 120.18 | 243.54 | 193.31 | 219.78 | 202.39 |
| Tax Expense | 36.29 | 20.67 | 32.12 | 61.82 | 62.14 | 77.61 | 72.49 |
| Tax % | 32.7% | 26.8% | 26.7% | 25.4% | 32.1% | 35.3% | 35.8% |
| Profit After Tax | 74.83 | 56.39 | 88.06 | 181.72 | 131.17 | 142.16 | 129.90 |
| EPS (Basic) | 12.54 | 9.45 | 14.76 | 30.46 | 21.98 | 23.83 | 21.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 330.70 | 230.09 | 245.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 144.65 | 165.93 | 174.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.46 | 2.01 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.14 | 0.96 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.87 | 24.85 | 37.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 783.43 | 897.26 | 828.55 | 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 | 216.98 | 276.48 | 212.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.29 | 35.67 | 13.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 29.83 | 29.83 | 29.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 861.71 | 837.59 | 798.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.99 | 27.33 | 32.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 226.22 | 232.60 | 213.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 242.21 | 259.93 | 245.24 | 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 | 121.62 | 15.10 | 40.75 | 235.69 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -74.61 | 34.98 | 371.31 | -211.26 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -61.44 | -28.05 | -426.73 | -22.48 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -14.38 | 22.01 | -14.69 | 1.95 | 0.00 | 0.00 | 0.00 |