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 | 128.20 | 137.06 | 133.77 | 119.73 | 122.68 | 123.50 | 129.30 | 164.01 | 156.22 | 125.33 | 128.16 | 135.69 |
| YOY Revenue Growth % | -3.74% | 7.79% | 2.15% | -8.53% | -4.3% | -9.9% | -3.34% | 36.98% | 27.34% | 1.49% | -0.88% | -17.27% |
| Other Income | -1.23 | 4.14 | 8.17 | 4.40 | 3.47 | 0.20 | 1.55 | 1.61 | 1.90 | 22.38 | 9.69 | 10.01 |
| Total Income | 126.97 | 141.20 | 141.94 | 124.13 | 126.15 | 123.70 | 130.85 | 165.62 | 158.13 | 147.71 | 137.85 | 145.70 |
| Total Expenses + | 126.14 | 125.70 | 125.85 | 119.57 | 119.99 | 124.28 | 128.69 | 154.00 | 164.83 | 128.76 | 129.90 | 140.80 |
| Cost of Materials Consumed | 57.53 | 61.66 | 66.93 | 0.00 | 60.54 | 63.30 | 65.54 | 93.05 | 88.00 | 56.35 | 58.74 | 61.34 |
| Employee Benefit Expense | 32.07 | 28.10 | 26.82 | 26.92 | 26.36 | 29.01 | 30.15 | 29.45 | 29.81 | 26.91 | 27.82 | 27.81 |
| Other Expenses | 36.55 | 35.94 | 32.10 | 92.64 | 33.09 | 31.97 | 33.00 | 31.49 | 37.55 | 35.80 | 33.17 | 40.95 |
| Operating Profit | 2.06 | 11.36 | 7.92 | 0.16 | 2.69 | -0.79 | 0.61 | 10.01 | -8.60 | -3.43 | -1.74 | -5.11 |
| OPM % | 1.6% | 8.3% | 5.9% | 0.1% | 2.2% | -0.6% | 0.5% | 6.1% | -5.5% | -2.7% | -1.4% | -3.8% |
| Profit Before Tax + | -7.17 | 12.12 | 12.18 | 0.50 | 1.74 | -13.78 | -10.86 | -3.35 | -6.70 | 18.96 | 7.95 | 4.44 |
| Tax Expense | -5.05 | 2.27 | 3.64 | 2.89 | 2.42 | 1.52 | 1.24 | 1.87 | 1.23 | 3.37 | 2.01 | 0.93 |
| Tax % | - | 18.7% | 29.9% | 581.7% | 139.2% | - | - | - | - | 17.8% | 25.2% | 20.9% |
| Profit After Tax | -2.12 | 9.85 | 8.54 | -2.39 | -0.68 | -15.29 | -12.10 | -5.22 | -7.93 | 15.59 | 5.95 | 3.51 |
| EPS (Basic) | -0.02 | 0.93 | 0.80 | -0.23 | -0.07 | -1.44 | 1.13 | -0.48 | -0.75 | 1.47 | 0.56 | 0.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 573.02 | 513.24 | 525.17 | 519.54 | 551.29 | 572.42 | 593.86 |
| YOY Revenue Growth % | 11.65% | -2.27% | 1.08% | -5.76% | -3.69% | -3.61% | - |
| Other Income | 5.27 | 20.18 | 10.71 | 7.21 | 10.07 | 17.17 | 29.02 |
| Total Income | 578.29 | 533.42 | 535.87 | 526.76 | 561.36 | 589.59 | 622.88 |
| Total Expenses + | 600.73 | 491.11 | 512.68 | 474.31 | 485.35 | 534.33 | 564.26 |
| Cost of Materials Consumed | 309.88 | 252.55 | 260.05 | 269.09 | 278.90 | 278.36 | 271.96 |
| Employee Benefit Expense | 118.43 | 108.20 | 133.91 | 123.06 | 140.23 | 161.65 | 177.68 |
| Other Expenses | 134.01 | 130.36 | 118.73 | 82.15 | 66.22 | 94.32 | 114.62 |
| Operating Profit | -27.71 | 22.13 | 12.49 | 45.23 | 65.94 | 38.09 | 29.60 |
| OPM % | -4.8% | 4.3% | 2.4% | 8.7% | 12% | 6.7% | 5% |
| Profit Before Exceptional | -22.44 | 26.53 | 12.34 | 41.33 | 62.28 | 35.27 | 31.32 |
| Exceptional Items | -12.25 | 0.00 | -5.16 | 5.72 | 4.66 | 8.20 | 0.00 |
| Profit Before Tax + | -34.69 | 26.53 | 7.18 | 47.05 | 66.94 | 43.47 | 31.32 |
| Tax Expense | 5.85 | 11.21 | 0.39 | 14.59 | 20.96 | 15.89 | 12.42 |
| Tax % | - | 42.3% | 5.4% | 31% | 31.3% | 36.6% | 39.7% |
| Profit After Tax | -40.54 | 15.32 | 6.79 | 32.46 | 45.98 | 27.58 | 18.90 |
| EPS (Basic) | -3.78 | 1.44 | 0.64 | 3.08 | 4.42 | 2.61 | 1.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 584.67 | 614.24 | 566.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 12.21 | 14.74 | 18.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.38 | 1.47 | 1.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 68.06 | 67.53 | 66.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 198.62 | 63.61 | 64.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.67 | 218.70 | 12.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 285.72 | 271.24 | 341.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 190.81 | 139.74 | 133.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 29.69 | 63.33 | 77.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 106.32 | 106.21 | 106.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 516.43 | 543.45 | 548.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 11.93 | 13.52 | 20.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 234.52 | 222.30 | 232.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 246.46 | 235.81 | 252.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -23.88 | 38.00 | 44.36 | -24.22 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -31.53 | -56.80 | -33.59 | 16.95 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 22.38 | -0.89 | -8.47 | -11.45 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -33.65 | -13.69 | 4.24 | -19.06 | 0.00 | 0.00 | 0.00 |