Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 75.43 | 79.78 | 92.49 | 91.15 | 85.22 | 86.25 | 77.55 |
| YOY Revenue Growth % | - | - | - | - | 12.99% | 8.1% | -16.15% |
| Other Income | 0.45 | 1.25 | -0.60 | -0.45 | 3.34 | 0.93 | -0.16 |
| Total Income | 75.88 | 81.03 | 91.89 | 90.70 | 88.56 | 87.17 | 77.39 |
| Total Expenses + | 73.08 | 77.25 | 87.70 | 91.30 | 86.20 | 89.09 | 79.67 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.12 | 1.05 | 1.06 | 1.22 | 1.08 | 1.22 | 1.42 |
| Other Expenses | 71.96 | 76.20 | 86.64 | 87.48 | 82.16 | 84.88 | 75.48 |
| Operating Profit | 2.34 | 2.53 | 4.79 | -0.15 | -0.98 | -2.84 | -2.12 |
| OPM % | 3.1% | 3.2% | 5.2% | -0.2% | -1.1% | -3.3% | -2.7% |
| Profit Before Tax + | 1.29 | 1.56 | 1.36 | -0.60 | 2.37 | -1.92 | -2.28 |
| Tax Expense | 0.27 | 0.39 | 0.56 | 0.07 | 0.50 | 0.23 | 0.10 |
| Tax % | 21% | 25.2% | 41.4% | - | 21% | - | - |
| Profit After Tax | 1.02 | 1.17 | 0.80 | -0.67 | 1.87 | -2.15 | -2.39 |
| EPS (Basic) | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 338.85 |
| YOY Revenue Growth % | - |
| Other Income | 0.65 |
| Total Income | 339.50 |
| Total Expenses + | 335.89 |
| Employee Benefit Expense | 4.46 |
| Other Expenses | 322.28 |
| Operating Profit | 2.96 |
| OPM % | 0.9% |
| Profit Before Exceptional | 3.61 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 3.61 |
| Tax Expense | 1.30 |
| Tax % | 35.9% |
| Profit After Tax | 2.31 |
| EPS (Basic) | 1.10 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 57.91 |
| Property, Plant & Equipment | 29.07 |
| Capital Work in Progress | 2.23 |
| Non-Current Investments | 9.97 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 104.85 |
| Inventories | 0.00 |
| Trade Receivables | 89.43 |
| Cash and Cash Equivalents | 1.30 |
| Current Investments | 0.91 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 21.08 |
| Other Equity | 70.70 |
| Non-Current Liabilities | 19.94 |
| Current Liabilities | 51.04 |
| Total Liabilities | 70.98 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -15.10 |
| Cash from Investing Activities | -25.29 |
| Cash from Financing Activities | 41.48 |
| Net Increase/Decrease in Cash | 1.08 |