| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 147530.90 | 198549.34 | 344166.89 | 226266.53 | 259751.14 |
| Operational Expenses+ | 117836.47 | 162147.31 | 219171.26 | 200538.44 | 236721.19 |
| Operating Profit | 29694.43 | 36402.03 | 124995.63 | 25728.09 | 23029.95 |
| Other Income | 14127.26 | 17506.51 | 15500.93 | 20570.46 | 26734.23 |
| OPM % | 20.13 | 18.33 | 36.32 | 11.37 | 8.87 |
| Depreciation and Amortisation | 9315.38 | 10577.20 | 9759.90 | 9545.55 | 10171.57 |
| Interest | 6005.48 | 5604.27 | 7144.44 | 7539.92 | 7779.84 |
| Profit Before Tax | 28500.83 | 37727.07 | 123592.22 | 29213.08 | 31812.77 |
| Tax | 4145.97 | 10304.76 | 26158.00 | 7689.42 | 7645.06 |
| Net Profit | 20983.79 | 41064.07 | 94965.07 | 17079.94 | 19197.94 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 52550.38 | 99271.56 | -52384.61 | -73604.62 | 185466.02 |
| Cash from Investing Activity | -10394.06 | -72233.59 | 4893.69 | -141896.66 | -23309.00 |
| Cash from Financing Activity | -45558.43 | 11167.67 | 12860.28 | 220977.36 | -168934.27 |
| Net Cash Flow | -3402.11 | 38205.64 | -34630.64 | 5476.08 | -6777.25 |
| Opening Cash & Cash Equivalents | 4143.63 | 741.52 | 39506.65 | 3169.10 | 9356.93 |
| Closing Cash & Cash Equivalents | 741.52 | 38947.16 | 4876.01 | 8645.18 | 2579.68 |
| In % | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 34.31 | 34.31 | 34.31 | 34.31 | 34.75 | 34.75 | 34.75 | 34.75 | 42.29 | 56.75 |
| Public+ | 65.69 | 65.69 | 65.69 | 65.69 | 65.25 | 65.25 | 65.25 | 65.25 | 57.71 | 43.25 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 66619 | 68427 | 69875 | 71329 | 72472 | 73744 | 77996 | 82792 | 66838 | 50318 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 346481.39 | 532426.71 | 573508.39 | 741639.21 | 706984.10 |
| Liabilities+ | 346481.39 | 532426.71 | 573508.39 | 741639.21 | 706984.10 |
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 6.65 | 4.54 | 5.44 | 6.00 | 6.04 |
| Expenditure+ | 6.04 | 3.92 | 4.55 | 5.55 | 5.40 |
| Other Income+ | 0.78 | 0.51 | 0.32 | 0.45 | 0.83 |
| Operating Profit | 0.61 | 0.62 | 0.89 | 0.45 | 0.64 |
| Interest | 0.16 | 0.30 | 0.07 | 0.22 | 0.20 |
| Depreciation and Amortization | 0.23 | 0.24 | 0.25 | 0.23 | 0.25 |
| Profit Before Tax | 1.00 | 0.59 | 0.89 | 0.45 | 1.02 |
| Tax+ | 0.26 | 0.18 | 0.28 | 0.15 | 0.33 |
| Net Profit | 0.74 | 0.42 | 0.61 | 0.29 | 0.69 |
₹2.14
+ 0.23 (12.04%)
04:01 pm - close price
BSE: GALACTICO
NSE:
Industry: Finance - Investment
House: Private