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 | 126.22 | 139.54 | 126.83 | 128.26 | 131.20 | 136.98 | 142.51 | 156.59 | 155.26 | 161.32 | 175.78 | 178.50 |
| YOY Revenue Growth % | 0.15% | 12.61% | 6.95% | 0.59% | 3.95% | -1.83% | 12.36% | 22.09% | 18.33% | 17.77% | 23.34% | 13.99% |
| Other Income | 2.05 | 0.40 | 1.90 | 0.62 | 1.14 | 1.27 | 0.91 | 0.97 | 2.38 | 3.52 | 1.31 | 1.52 |
| Total Income | 128.27 | 139.94 | 128.73 | 128.88 | 132.34 | 138.26 | 143.42 | 157.56 | 157.63 | 164.83 | 177.08 | 180.02 |
| Total Expenses + | 161.73 | 164.22 | 252.96 | 131.37 | 128.44 | 133.51 | 125.66 | 142.52 | 150.29 | 155.58 | 160.28 | 157.72 |
| 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 | 84.94 | 85.99 | 80.71 | 73.49 | 66.63 | 75.78 | 77.09 | 74.13 | 72.97 | 77.72 | 82.90 | 80.67 |
| Other Expenses | 76.79 | 78.23 | 172.25 | 57.89 | 61.81 | 57.74 | 48.57 | 68.39 | 40.76 | 54.48 | 51.68 | 52.72 |
| Operating Profit | -35.51 | -24.68 | -126.13 | -3.11 | 2.76 | 3.47 | 16.85 | 14.08 | 4.97 | 5.74 | 15.50 | 20.77 |
| OPM % | -28.1% | -17.7% | -99.4% | -2.4% | 2.1% | 2.5% | 11.8% | 9% | 3.2% | 3.6% | 8.8% | 11.6% |
| Profit Before Tax + | -56.97 | -48.30 | -147.73 | -26.79 | -20.96 | -18.25 | -6.58 | -9.05 | 7.34 | 9.25 | 16.80 | 0.79 |
| Tax Expense | -11.57 | -1.50 | -1.98 | -0.67 | 2.03 | 1.31 | 3.06 | 1.04 | 2.26 | 8.17 | 4.21 | -2.42 |
| Tax % | - | - | - | - | - | - | - | - | 30.8% | 88.3% | 25% | -305.6% |
| Profit After Tax | -45.40 | -46.80 | -145.76 | -26.13 | -22.99 | -19.56 | -9.64 | -10.10 | 5.08 | 1.08 | 12.60 | 3.21 |
| EPS (Basic) | -14.45 | -13.27 | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 | 0.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 591.34 | 525.83 | 492.22 | 531.10 | 626.31 | 568.92 | 542.13 |
| YOY Revenue Growth % | 12.46% | 6.83% | -7.32% | -15.2% | 10.09% | 4.94% | - |
| Other Income | 5.53 | 4.06 | 5.51 | 9.28 | 14.57 | 9.17 | 9.67 |
| Total Income | 596.87 | 529.89 | 497.73 | 540.38 | 640.87 | 578.09 | 551.80 |
| Total Expenses + | 623.41 | 676.98 | 626.26 | 532.11 | 448.99 | 464.80 | 451.35 |
| Employee Benefit Expense | 299.97 | 306.82 | 341.56 | 295.87 | 276.16 | 256.20 | 232.69 |
| Other Expenses | 215.46 | 370.17 | 284.71 | 236.23 | 172.83 | 208.60 | 218.66 |
| Operating Profit | -32.07 | -151.15 | -134.04 | -1.01 | 177.32 | 104.12 | 90.79 |
| OPM % | -5.4% | -28.7% | -27.2% | -0.2% | 28.3% | 18.3% | 16.7% |
| Profit Before Exceptional | -26.54 | -243.79 | -220.69 | -73.41 | 107.89 | 33.51 | 42.33 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -26.54 | -243.79 | -220.69 | -73.41 | 107.89 | 33.51 | 42.33 |
| Tax Expense | 7.67 | -2.11 | -13.83 | -0.48 | 51.19 | 22.59 | 25.42 |
| Tax % | - | - | - | - | 47.4% | 67.4% | 60% |
| Profit After Tax | -34.21 | -241.67 | -206.86 | -72.93 | 56.70 | 10.92 | 16.91 |
| EPS (Basic) | -9.35 | -68.51 | -65.60 | -23.87 | 18.20 | 3.32 | 5.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 450.04 | 471.64 | 503.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 61.95 | 72.99 | 82.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 351.30 | 356.83 | 337.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 218.75 | 196.38 | 429.88 | 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 | 92.30 | 95.22 | 152.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 44.20 | 17.68 | 15.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 26.87 | 0.00 | 10.03 | 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 | 37.32 | 35.46 | 35.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 278.46 | 275.91 | 497.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 82.98 | 92.72 | 85.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 266.33 | 260.27 | 311.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 349.30 | 352.99 | 396.90 | 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 | 113.35 | 103.76 | 40.29 | 91.84 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -106.37 | -76.70 | -127.06 | -85.09 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 12.83 | -56.17 | 147.64 | -9.45 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 17.37 | -39.40 | 55.00 | -2.53 | 0.00 | 0.00 | 0.00 |