Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 61.04 | 66.85 | 76.81 | 85.85 | 82.11 | 84.22 | 89.73 | 86.62 | 77.98 | 94.13 | 88.39 | 96.63 |
| YOY Revenue Growth % | -14.61% | -17.98% | 25.6% | 33.86% | 34.52% | 25.99% | 16.83% | 0.9% | -5.03% | 11.77% | -1.49% | 11.55% |
| Other Income | 0.37 | 0.37 | 0.69 | 0.54 | 0.56 | 0.96 | 0.69 | 0.46 | 0.44 | 0.46 | 1.31 | 0.69 |
| Total Income | 61.42 | 67.22 | 77.50 | 86.39 | 82.68 | 85.19 | 90.42 | 87.08 | 78.42 | 94.59 | 89.71 | 97.32 |
| Total Expenses + | 59.08 | 64.56 | 74.73 | 83.07 | 79.98 | 82.02 | 87.38 | 85.22 | 76.78 | 92.31 | 87.02 | 93.61 |
| 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 | 3.19 | 3.18 | 3.14 | 2.96 | 3.39 | 3.29 | 3.47 | 3.54 | 3.65 | 3.87 | 4.09 | 3.77 |
| Other Expenses | 55.89 | 61.39 | 71.59 | 80.11 | 76.59 | 78.73 | 83.91 | 80.99 | 72.39 | 87.69 | 82.20 | 89.17 |
| Operating Profit | 1.96 | 2.29 | 2.07 | 2.78 | 2.13 | 2.20 | 2.36 | 1.40 | 1.20 | 1.82 | 1.37 | 3.02 |
| OPM % | 3.2% | 3.4% | 2.7% | 3.2% | 2.6% | 2.6% | 2.6% | 1.6% | 1.5% | 1.9% | 1.6% | 3.1% |
| Profit Before Tax + | 1.03 | 1.35 | 1.50 | 1.80 | 1.53 | 2.08 | 2.20 | 1.86 | 1.64 | 2.28 | 2.69 | 3.71 |
| Tax Expense | -0.01 | 0.00 | 0.01 | 0.13 | 0.00 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| Tax % | -0.5% | 0.3% | 0.6% | 7.2% | 0% | 2.2% | 1% | 0% | 0% | 0% | -0.1% | 19.3% |
| Profit After Tax | 1.04 | 1.34 | 1.49 | 1.67 | 1.53 | 2.03 | 2.18 | 1.86 | 1.64 | 2.28 | 2.69 | 2.99 |
| EPS (Basic) | 0.16 | 0.21 | 0.23 | 0.26 | 0.24 | 0.31 | 0.33 | 0.28 | 0.24 | 0.32 | 0.39 | 0.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 342.69 | 290.55 | 278.28 | 234.01 | 212.25 | 347.41 | 447.75 |
| YOY Revenue Growth % | 17.95% | 4.41% | 18.91% | 10.25% | -38.91% | -22.41% | - |
| Other Income | 2.68 | 1.97 | 2.01 | 3.14 | 5.05 | 6.47 | 5.59 |
| Total Income | 345.37 | 292.52 | 280.29 | 237.16 | 217.30 | 353.87 | 453.34 |
| Total Expenses + | 337.70 | 281.45 | 267.95 | 226.95 | 207.09 | 339.32 | 432.94 |
| Employee Benefit Expense | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 | 18.80 | 30.76 |
| Other Expenses | 320.23 | 268.98 | 255.65 | 216.13 | 195.75 | 320.52 | 402.17 |
| Operating Profit | 4.99 | 9.10 | 10.33 | 7.06 | 5.16 | 8.09 | 14.81 |
| OPM % | 1.5% | 3.1% | 3.7% | 3% | 2.4% | 2.3% | 3.3% |
| Profit Before Exceptional | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 | 3.26 | 7.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.57 | 0.00 |
| Profit Before Tax + | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 | 12.84 | 7.40 |
| Tax Expense | 0.07 | 0.14 | -0.26 | -0.04 | 0.22 | 2.10 | 1.07 |
| Tax % | 0.9% | 2.4% | -5.5% | -1.8% | 79.8% | 16.3% | 14.5% |
| Profit After Tax | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 | 10.74 | 6.33 |
| EPS (Basic) | 1.13 | 0.86 | 1.13 | 0.77 | 0.03 | 6.50 | 3.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 52.72 | 53.78 | 61.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 33.82 | 34.90 | 49.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.05 | 0.05 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.26 | 1.97 | 2.70 | 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 | 0.37 | 0.43 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 115.39 | 138.25 | 110.75 | 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 | 67.49 | 90.76 | 73.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 11.91 | 13.69 | 7.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.10 | 2.75 | 2.48 | 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 | 69.59 | 64.59 | 64.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 52.07 | 54.74 | 52.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.98 | 14.00 | 18.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 40.47 | 58.71 | 35.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 46.46 | 72.71 | 54.36 | 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 | 0.88 | 12.21 | -4.36 | 9.15 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.55 | 8.72 | 0.93 | -0.53 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4.79 | -10.26 | 23.25 | -4.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.36 | 10.66 | 19.82 | 4.42 | 0.00 | 0.00 | 0.00 |