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 | 233.51 | 112.64 | 110.18 | 106.09 | 109.83 | 108.86 | 112.98 | 116.81 | 123.76 | 124.58 | 109.13 | 107.17 |
| YOY Revenue Growth % | -11.31% | -56.12% | -54.65% | -57.97% | -52.97% | -3.36% | 2.55% | 10.1% | 12.68% | 14.45% | -3.41% | -8.25% |
| Other Income | 5.75 | 9.41 | 5.90 | 5.83 | 7.36 | 5.11 | 6.24 | 6.08 | 5.56 | 5.69 | 5.91 | 7.46 |
| Total Income | 239.26 | 122.05 | 116.07 | 111.91 | 117.19 | 113.97 | 119.22 | 122.88 | 129.32 | 130.27 | 115.04 | 114.63 |
| Total Expenses + | 231.76 | 107.76 | 107.05 | 99.09 | 109.27 | 113.17 | 112.78 | 118.45 | 119.82 | 120.11 | 105.82 | 108.35 |
| Cost of Materials Consumed | 123.68 | 0.90 | 1.06 | 2.16 | 7.56 | 5.14 | 0.01 | 0.00 | 0.00 | 1.02 | 1.49 | 0.50 |
| Employee Benefit Expense | 24.67 | 23.53 | 23.62 | 24.88 | 24.64 | 27.91 | 29.08 | 25.86 | 26.08 | 27.46 | 27.76 | 26.92 |
| Other Expenses | 83.41 | 83.32 | 82.37 | 72.06 | 77.07 | 80.12 | 83.69 | 89.78 | 94.26 | 86.64 | 73.91 | 77.43 |
| Operating Profit | 1.75 | 4.89 | 3.13 | 7.00 | 0.56 | -4.32 | 0.20 | -1.64 | 3.93 | 4.47 | 3.31 | -1.18 |
| OPM % | 0.8% | 4.3% | 2.8% | 6.6% | 0.5% | -4% | 0.2% | -1.4% | 3.2% | 3.6% | 3% | -1.1% |
| Profit Before Tax + | -0.89 | 9.24 | 6.82 | 45.43 | 6.31 | -5.75 | -17.34 | -9.27 | 9.50 | 10.16 | 5.09 | 6.28 |
| Tax Expense | 21.41 | 10.97 | 8.52 | 7.90 | 6.07 | 1.58 | 2.21 | 2.98 | 2.56 | 3.00 | 2.68 | 3.52 |
| Tax % | - | 118.7% | 125% | 17.4% | 96.2% | - | - | - | 27% | 29.6% | 52.7% | 56% |
| Profit After Tax | -22.30 | -1.73 | -1.70 | 37.53 | 0.24 | -7.33 | -19.55 | -12.25 | 6.93 | 7.16 | 2.41 | 2.76 |
| EPS (Basic) | -0.96 | -0.07 | -0.07 | 1.62 | 0.01 | -0.32 | -0.84 | -0.53 | 0.29 | 0.30 | 0.11 | 0.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 448.48 | 439.43 | 1,015.33 | 990.61 | 712.10 | 407.18 |
| YOY Revenue Growth % | 2.06% | -56.72% | 2.5% | 39.11% | 74.89% | - |
| Other Income | 24.79 | 26.88 | 27.11 | 20.70 | 24.53 | 11.66 |
| Total Income | 473.27 | 466.30 | 1,042.44 | 1,011.31 | 736.63 | 418.84 |
| Total Expenses + | 460.24 | 423.24 | 1,033.63 | 977.60 | 702.50 | 400.57 |
| Cost of Materials Consumed | 0.00 | 4.82 | 526.91 | 501.51 | 378.24 | 136.72 |
| Employee Benefit Expense | 107.49 | 96.69 | 115.59 | 84.72 | 56.87 | 61.19 |
| Other Expenses | 343.37 | 321.74 | 391.13 | 391.36 | 267.39 | 202.66 |
| Operating Profit | -11.76 | 16.18 | -18.30 | 13.00 | 9.60 | 6.61 |
| OPM % | -2.6% | 3.7% | -1.8% | 1.3% | 1.3% | 1.6% |
| Profit Before Exceptional | 13.03 | 31.27 | -14.18 | 14.25 | 13.05 | -6.26 |
| Exceptional Items | -39.08 | 28.75 | -4.71 | -1.00 | 0.00 | -46.19 |
| Profit Before Tax + | -26.05 | 60.01 | -18.89 | 13.25 | 13.05 | -52.45 |
| Tax Expense | 12.84 | 48.21 | 2.75 | 6.55 | 7.46 | 3.26 |
| Tax % | - | 80.3% | - | 49.4% | 57.2% | - |
| Profit After Tax | -38.89 | 11.80 | -21.64 | 6.70 | 5.59 | -55.71 |
| EPS (Basic) | -1.68 | 0.51 | -0.93 | 0.24 | 0.50 | -2.17 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 111.73 | 180.77 | 211.69 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 16.67 | 10.62 | 13.39 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 38.19 | 0.05 | 0.00 | 0.00 | 0.00 |
| Goodwill | 47.12 | 47.12 | 52.30 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.00 | 1.01 | 6.50 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 588.58 | 445.77 | 496.30 | 0.00 | 0.00 | 0.00 |
| Inventories | 1.13 | 2.10 | 4.75 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 27.41 | 21.59 | 33.94 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 197.05 | 121.89 | 140.46 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 62.27 | 61.85 | 61.64 | 0.00 | 0.00 | 0.00 |
| Other Equity | 150.26 | 183.56 | 170.21 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 11.26 | 7.84 | 10.04 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 471.82 | 370.74 | 464.87 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 496.14 | 402.50 | 474.91 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 11.60 | 41.76 | 5.95 | 149.15 | 0.00 | 0.00 |
| Cash from Investing Activities | 13.73 | 5.49 | -37.38 | -119.05 | 0.00 | 0.00 |
| Cash from Financing Activities | 48.32 | -55.72 | -4.48 | -7.93 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 73.65 | -8.47 | -35.91 | 22.16 | 0.00 | 0.00 |