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 | 81.00 | 78.41 | 90.41 | 92.30 | 71.68 | 75.43 | 73.90 | 77.19 | 78.37 | 72.26 | 72.37 | 71.54 |
| YOY Revenue Growth % | - | -8.45% | -0.27% | -10.45% | -11.51% | -3.8% | -18.26% | -16.36% | 9.34% | -4.2% | -2.07% | -7.33% |
| Other Income | 0.25 | 0.55 | 0.45 | 0.33 | 1.33 | 0.45 | 1.25 | -0.40 | -0.51 | 1.21 | 0.39 | 0.42 |
| Total Income | 81.25 | 78.96 | 90.86 | 92.62 | 73.01 | 75.88 | 75.15 | 76.79 | 77.86 | 73.47 | 72.76 | 71.95 |
| Total Expenses + | 87.10 | 75.33 | 87.36 | 89.31 | 73.88 | 73.08 | 71.42 | 73.56 | 79.06 | 73.08 | 74.93 | 73.70 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.21 | 1.11 | 1.12 | 1.15 | 1.47 | 1.12 | 1.05 | 1.06 | 1.22 | 1.08 | 1.22 | 1.39 |
| Other Expenses | 85.89 | 74.21 | 86.24 | 88.16 | 72.41 | 71.96 | 70.37 | 72.50 | 75.72 | 69.43 | 71.08 | 69.52 |
| Operating Profit | -6.10 | 3.08 | 3.05 | 2.99 | -2.20 | 2.35 | 2.48 | 3.63 | -0.68 | -0.82 | -2.56 | -2.16 |
| OPM % | -7.5% | 3.9% | 3.4% | 3.2% | -3.1% | 3.1% | 3.4% | 4.7% | -0.9% | -1.1% | -3.5% | -3% |
| Profit Before Tax + | -6.75 | 2.94 | 2.70 | 2.16 | -2.07 | 1.29 | 1.51 | 0.41 | -1.19 | 0.39 | -2.17 | -1.75 |
| Tax Expense | -1.65 | 0.65 | 0.75 | 0.56 | -0.15 | 0.27 | 0.38 | 0.34 | -0.05 | 0.21 | 0.19 | 0.19 |
| Tax % | - | 22.1% | 27.8% | 26% | - | 21.1% | 25.2% | 82.7% | - | 53.3% | - | - |
| Profit After Tax | -5.09 | 2.29 | 1.95 | 1.60 | -1.92 | 1.02 | 1.13 | 0.07 | -1.14 | 0.18 | -2.35 | -1.94 |
| EPS (Basic) | -2.40 | 1.09 | 1.04 | 0.65 | -0.91 | 0.48 | 0.54 | 0.03 | -0.54 | 0.09 | -1.12 | -0.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 304.89 | 332.80 | 367.09 | 303.20 |
| YOY Revenue Growth % | -8.39% | -9.34% | 21.07% | - |
| Other Income | 0.79 | 2.38 | 1.43 | 3.25 |
| Total Income | 305.68 | 335.18 | 368.52 | 306.45 |
| Total Expenses + | 303.67 | 325.88 | 359.55 | 291.58 |
| Employee Benefit Expense | 4.46 | 4.85 | 4.28 | 3.31 |
| Other Expenses | 290.54 | 321.03 | 355.27 | 288.27 |
| Operating Profit | 1.22 | 6.92 | 7.53 | 11.62 |
| OPM % | 0.4% | 2.1% | 2.1% | 3.8% |
| Profit Before Exceptional | 2.01 | 5.45 | 5.00 | 10.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.01 | 5.45 | 5.00 | 10.62 |
| Tax Expense | 0.93 | 1.77 | 1.33 | 2.79 |
| Tax % | 46.4% | 32.4% | 26.7% | 26.2% |
| Profit After Tax | 1.08 | 3.69 | 3.67 | 7.83 |
| EPS (Basic) | 0.51 | 1.75 | 1.76 | 3.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 71.30 | 32.27 | 16.75 | 0.00 |
| Property, Plant & Equipment | 29.07 | 16.84 | 8.41 | 0.00 |
| Capital Work in Progress | 2.23 | 2.35 | 0.00 | 0.00 |
| Non-Current Investments | 13.06 | 5.73 | 2.19 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.01 | 0.00 |
| Current Assets + | 83.09 | 81.34 | 81.62 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 76.11 | 70.75 | 64.89 | 0.00 |
| Cash and Cash Equivalents | 0.28 | 0.07 | 1.03 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 21.08 | 21.08 | 21.08 | 0.00 |
| Other Equity | 69.47 | 68.36 | 64.63 | 0.00 |
| Non-Current Liabilities | 19.86 | 8.62 | 1.34 | 0.00 |
| Current Liabilities | 43.98 | 15.55 | 11.31 | 0.00 |
| Total Liabilities | 63.84 | 24.17 | 12.65 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.39 | 7.99 | 4.38 | 29.44 |
| Cash from Investing Activities | -37.62 | -19.39 | -5.33 | 2.59 |
| Cash from Financing Activities | 35.17 | 10.39 | -8.73 | -24.26 |
| Net Increase/Decrease in Cash | -0.06 | -1.02 | -9.68 | 7.77 |