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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 138.88 | 106.09 | 81.19 | 62.59 | 37.90 |
| YOY Revenue Growth % | - | - | - | - | -72.71% |
| Other Income | 1.38 | 0.64 | 0.65 | 1.29 | 1.11 |
| Total Income | 140.25 | 106.73 | 81.84 | 63.88 | 39.01 |
| Total Expenses + | 15.66 | 95.78 | 76.47 | 71.24 | 54.36 |
| Cost of Materials Consumed | 6.90 | 28.07 | 17.93 | 9.01 | 12.97 |
| Employee Benefit Expense | 3.34 | 3.19 | 4.10 | 4.57 | 4.68 |
| Other Expenses | 5.42 | 10.16 | 2.68 | 3.31 | 5.86 |
| Operating Profit | 123.21 | 10.31 | 4.72 | -8.65 | -16.46 |
| OPM % | 88.7% | 9.7% | 5.8% | -13.8% | -43.4% |
| Profit Before Tax + | 3.12 | 10.95 | 5.38 | -7.36 | -15.35 |
| Tax Expense | 0.30 | 4.07 | 1.49 | -2.43 | -1.97 |
| Tax % | 9.6% | 37.2% | 27.6% | - | - |
| Profit After Tax | 2.82 | 6.88 | 3.89 | -4.93 | -13.38 |
| EPS (Basic) | 1.98 | 4.81 | 2.69 | -3.44 | -9.22 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 481.47 |
| YOY Revenue Growth % | - |
| Other Income | 3.35 |
| Total Income | 484.82 |
| Total Expenses + | 447.21 |
| Cost of Materials Consumed | 67.56 |
| Employee Benefit Expense | 14.40 |
| Other Expenses | 19.88 |
| Operating Profit | 34.26 |
| OPM % | 7.1% |
| Profit Before Exceptional | 37.61 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 37.61 |
| Tax Expense | 10.64 |
| Tax % | 28.3% |
| Profit After Tax | 26.97 |
| EPS (Basic) | 19.42 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 192.56 |
| Property, Plant & Equipment | 127.30 |
| Capital Work in Progress | 26.56 |
| Non-Current Investments | 9.89 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.66 |
| Current Assets + | 205.66 |
| Inventories | 11.78 |
| Trade Receivables | 143.63 |
| Cash and Cash Equivalents | 5.09 |
| Current Investments | 6.46 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 14.30 |
| Other Equity | 210.65 |
| Non-Current Liabilities | 59.89 |
| Current Liabilities | 113.38 |
| Total Liabilities | 173.27 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 7.26 |
| Cash from Investing Activities | -34.52 |
| Cash from Financing Activities | 22.14 |
| Net Increase/Decrease in Cash | -5.12 |