Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 32.63 | 33.29 | 30.92 | 29.85 | 38.42 | 33.28 | 33.48 | 35.93 | 36.78 | 40.07 | 40.47 | 42.84 |
| YOY Revenue Growth % | - | - | - | - | 17.74% | -0.01% | 8.29% | 20.36% | -4.26% | 20.4% | 20.88% | 19.23% |
| Other Income | 3.08 | 2.41 | 1.55 | 3.97 | 2.60 | 4.44 | 3.86 | 4.28 | 1.36 | 4.88 | 5.04 | 5.63 |
| Total Income | 35.71 | 35.70 | 32.47 | 33.82 | 41.01 | 37.73 | 37.34 | 40.21 | 38.14 | 44.95 | 45.51 | 48.47 |
| Total Expenses + | 26.34 | 25.22 | 27.13 | 24.15 | 28.80 | 26.50 | 25.41 | 27.88 | 35.27 | 35.94 | 35.92 | 36.88 |
| 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 | 11.36 | 11.03 | 12.78 | 10.18 | 16.92 | 13.30 | 12.13 | 12.71 | 16.13 | 15.80 | 15.77 | 18.14 |
| Other Expenses | 14.98 | 14.19 | 14.35 | 13.97 | 11.88 | 13.20 | 13.28 | 15.17 | 12.03 | 13.30 | 14.64 | 13.29 |
| Operating Profit | 6.29 | 8.07 | 3.79 | 5.70 | 9.62 | 6.79 | 8.07 | 8.05 | 1.51 | 4.14 | 4.56 | 5.96 |
| OPM % | 19.3% | 24.2% | 12.2% | 19.1% | 25% | 20.4% | 24.1% | 22.4% | 4.1% | 10.3% | 11.3% | 13.9% |
| Profit Before Tax + | 3.08 | 3.39 | 0.41 | 3.12 | 6.73 | 5.32 | 5.76 | 6.10 | 2.87 | 9.01 | 9.60 | 11.59 |
| Tax Expense | 0.12 | 0.35 | -0.31 | 0.62 | 1.91 | -0.15 | 0.22 | 2.78 | 1.16 | 2.88 | 2.03 | 3.21 |
| Tax % | 3.8% | 10.4% | -75.9% | 19.8% | 28.4% | -2.8% | 3.7% | 45.6% | 40.5% | 32% | 21.2% | 27.7% |
| Profit After Tax | 2.96 | 3.04 | 0.73 | 2.50 | 4.82 | 5.46 | 5.55 | 3.32 | 1.71 | 6.13 | 7.57 | 8.38 |
| EPS (Basic) | 0.36 | 0.34 | 0.08 | 0.28 | 0.53 | 0.56 | 0.56 | 0.33 | 0.16 | 0.60 | 0.74 | 1.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 139.48 | 132.48 | 126.97 |
| YOY Revenue Growth % | 5.28% | 4.34% | - |
| Other Income | 13.94 | 10.53 | 9.81 |
| Total Income | 153.41 | 143.01 | 136.78 |
| Total Expenses + | 133.36 | 105.30 | 98.64 |
| Employee Benefit Expense | 54.27 | 50.91 | 44.22 |
| Other Expenses | 53.67 | 54.39 | 54.42 |
| Operating Profit | 6.11 | 27.18 | 28.33 |
| OPM % | 4.4% | 20.5% | 22.3% |
| Profit Before Exceptional | 20.05 | 13.65 | 13.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 20.05 | 13.65 | 13.91 |
| Tax Expense | 4.01 | 2.57 | 1.48 |
| Tax % | 20% | 18.8% | 10.6% |
| Profit After Tax | 16.04 | 11.08 | 12.43 |
| EPS (Basic) | 1.59 | 1.23 | 1.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 562.82 | 505.96 | 273.55 |
| Property, Plant & Equipment | 109.60 | 112.66 | 54.68 |
| Capital Work in Progress | 12.44 | 12.44 | 10.94 |
| Non-Current Investments | 67.28 | 67.55 | 67.55 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 85.02 | 20.41 | 22.47 |
| Current Assets + | 62.24 | 76.64 | 189.06 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 31.79 | 37.04 | 31.66 |
| Cash and Cash Equivalents | 4.85 | 10.52 | 18.01 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 102.65 | 93.96 | 83.64 |
| Other Equity | 324.84 | 292.03 | 259.01 |
| Non-Current Liabilities | 132.94 | 102.01 | 74.09 |
| Current Liabilities | 64.63 | 94.60 | 45.87 |
| Total Liabilities | 197.57 | 196.61 | 119.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -49.12 | 6.16 | -25.02 |
| Cash from Investing Activities | -7.12 | -70.86 | -3.35 |
| Cash from Financing Activities | 50.56 | 57.20 | 32.31 |
| Net Increase/Decrease in Cash | -5.67 | -7.50 | 3.93 |