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 | 188.13 | 168.56 | 164.53 | 182.95 | 188.05 | 162.18 | 171.99 | 197.47 | 201.25 | 182.99 | 196.87 | 212.24 |
| YOY Revenue Growth % | -5.8% | -14.53% | -6.31% | 0.76% | -0.04% | -3.79% | 4.53% | 7.94% | 7.02% | 12.83% | 14.47% | 7.48% |
| Other Income | 28.98 | 31.41 | 22.10 | 23.56 | 29.49 | 26.91 | 36.16 | 23.92 | 52.83 | 26.72 | 28.05 | 24.15 |
| Total Income | 217.11 | 199.97 | 186.63 | 206.51 | 217.54 | 189.09 | 208.15 | 221.39 | 254.08 | 209.71 | 224.92 | 236.39 |
| Total Expenses + | 198.00 | 180.67 | 190.32 | 198.07 | 209.52 | 180.32 | 186.62 | 195.56 | 208.58 | 197.94 | 213.63 | 218.96 |
| Cost of Materials Consumed | 70.46 | 70.81 | 63.59 | 60.56 | 56.86 | 50.27 | 48.50 | 56.16 | 52.78 | 53.61 | 56.24 | 54.43 |
| Employee Benefit Expense | 37.27 | 39.47 | 40.87 | 42.13 | 46.64 | 45.91 | 44.99 | 45.88 | 43.32 | 46.84 | 42.74 | 42.86 |
| Other Expenses | 90.27 | 70.39 | 85.86 | 95.38 | 106.02 | 84.14 | 93.13 | 93.52 | 106.19 | 91.63 | 107.64 | 115.67 |
| Operating Profit | -9.87 | -12.11 | -25.79 | -15.12 | -21.47 | -18.14 | -14.63 | 1.91 | -7.33 | -14.95 | -16.76 | -6.72 |
| OPM % | -5.2% | -7.2% | -15.7% | -8.3% | -11.4% | -11.2% | -8.5% | 1% | -3.6% | -8.2% | -8.5% | -3.2% |
| Profit Before Tax + | 9.47 | 10.25 | -14.51 | -1.87 | -1.97 | 0.54 | 14.82 | 19.71 | 45.50 | 11.77 | 11.29 | 1.34 |
| Tax Expense | -2.61 | 3.89 | -8.18 | -1.05 | -12.71 | 0.02 | 0.95 | 1.72 | 0.10 | 1.53 | 1.21 | 0.45 |
| Tax % | -27.6% | 38% | - | - | - | 3.7% | 6.4% | 8.7% | 0.2% | 13% | 10.7% | 33.6% |
| Profit After Tax | 12.08 | 6.36 | -6.33 | -0.82 | 10.74 | 0.52 | 13.87 | 17.99 | 45.40 | 10.24 | 10.08 | 0.89 |
| EPS (Basic) | 1.64 | 0.86 | -0.86 | -0.11 | 1.46 | 0.07 | 1.88 | 2.44 | 6.16 | 1.39 | 1.37 | 0.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 732.89 | 704.09 | 713.40 | 669.20 | 545.43 | 795.78 | 880.10 |
| YOY Revenue Growth % | 4.09% | -1.31% | 6.6% | 22.69% | -31.46% | -9.58% | - |
| Other Income | 139.82 | 106.56 | 78.10 | 77.66 | 117.64 | 108.77 | 92.52 |
| Total Income | 872.71 | 810.65 | 791.50 | 746.86 | 663.07 | 904.55 | 972.62 |
| Total Expenses + | 792.14 | 778.94 | 800.01 | 660.35 | 537.88 | 697.32 | 699.05 |
| Cost of Materials Consumed | 207.71 | 251.82 | 314.16 | 244.10 | 173.13 | 282.48 | 358.12 |
| Employee Benefit Expense | 180.10 | 169.11 | 160.36 | 152.31 | 131.00 | 125.55 | 93.55 |
| Other Expenses | 376.98 | 358.01 | 325.49 | 263.94 | 233.75 | 289.29 | 247.38 |
| Operating Profit | -59.25 | -74.85 | -86.61 | 8.85 | 7.55 | 98.46 | 181.05 |
| OPM % | -8.1% | -10.6% | -12.1% | 1.3% | 1.4% | 12.4% | 20.6% |
| Profit Before Exceptional | 80.57 | -8.10 | -56.42 | 47.33 | 84.98 | 167.85 | 242.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 80.57 | -8.10 | -56.42 | 47.33 | 84.98 | 167.85 | 242.61 |
| Tax Expense | 2.79 | -18.05 | -18.33 | 6.74 | 15.54 | 51.55 | 67.31 |
| Tax % | 3.5% | - | - | 14.2% | 18.3% | 30.7% | 27.7% |
| Profit After Tax | 77.78 | 9.95 | -38.09 | 40.59 | 69.44 | 116.30 | 175.30 |
| EPS (Basic) | 10.56 | 1.35 | -5.17 | 5.51 | 9.43 | 15.79 | 23.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 980.47 | 1,108.64 | 1,337.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 77.26 | 90.74 | 104.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.05 | 2.52 | 34.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 560.61 | 635.45 | 895.38 | 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 | 122.59 | 128.58 | 71.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,261.63 | 1,103.87 | 820.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 32.46 | 48.54 | 63.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 106.26 | 128.16 | 118.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.22 | 39.19 | 18.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 952.01 | 785.22 | 524.10 | 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 | 73.67 | 73.67 | 73.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,460.64 | 1,405.40 | 1,401.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.18 | 32.08 | 43.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 722.50 | 736.70 | 667.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 750.68 | 768.78 | 710.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 37.56 | 16.39 | 52.28 | 54.21 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2.73 | 28.64 | 35.53 | -78.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -57.68 | -9.14 | -89.87 | 21.11 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -22.85 | 35.89 | -2.06 | -3.16 | 0.00 | 0.00 | 0.00 |