Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28.28 | 71.31 | 27.02 | 20.93 | 34.38 | 37.22 | 32.83 | 29.91 | 40.48 |
| YOY Revenue Growth % | - | - | - | - | 21.57% | -47.81% | 21.51% | 42.9% | 17.73% |
| Other Income | 1.07 | 0.74 | 3.02 | 6.50 | 1.87 | 3.12 | 2.55 | 9.06 | 2.45 |
| Total Income | 29.35 | 72.06 | 30.04 | 27.43 | 36.25 | 40.33 | 35.38 | 38.97 | 42.93 |
| Total Expenses + | 23.52 | 42.06 | 27.56 | 22.79 | 31.48 | 29.61 | 33.65 | 31.01 | 39.98 |
| Cost of Materials Consumed | 8.40 | 25.61 | 11.80 | 6.26 | 13.85 | 8.51 | 13.95 | 10.80 | 19.51 |
| Employee Benefit Expense | 9.47 | 10.14 | 9.65 | 10.54 | 10.56 | 12.70 | 10.33 | 10.46 | 11.07 |
| Other Expenses | 5.64 | 6.31 | 6.11 | 5.98 | 7.07 | 6.43 | 6.96 | 7.30 | 6.99 |
| Operating Profit | 4.77 | 29.25 | -0.55 | -1.86 | 2.90 | 7.61 | -0.82 | -1.10 | 0.50 |
| OPM % | 16.9% | 41% | -2% | -8.9% | 8.4% | 20.4% | -2.5% | -3.7% | 1.2% |
| Profit Before Tax + | 2.37 | 26.75 | 0.47 | 2.76 | 2.80 | 10.72 | 1.73 | 7.96 | 1.70 |
| Tax Expense | 0.62 | 6.67 | 0.12 | 0.62 | 0.64 | 1.84 | 0.39 | 1.52 | 0.27 |
| Tax % | 26% | 24.9% | 25.8% | 22.6% | 22.9% | 17.1% | 22.4% | 19.1% | 16.2% |
| Profit After Tax | 1.76 | 20.09 | 0.35 | 2.13 | 2.16 | 8.89 | 1.34 | 6.44 | 1.42 |
| EPS (Basic) | 0.40 | 4.48 | 0.07 | 0.42 | 0.43 | 1.76 | 0.27 | 1.27 | 0.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 119.55 | 162.14 |
| YOY Revenue Growth % | -26.27% | - |
| Other Income | 14.50 | 2.77 |
| Total Income | 134.05 | 164.91 |
| Total Expenses + | 117.30 | 116.47 |
| Cost of Materials Consumed | 40.42 | 56.44 |
| Employee Benefit Expense | 43.45 | 37.04 |
| Other Expenses | 25.60 | 22.99 |
| Operating Profit | 2.25 | 45.67 |
| OPM % | 1.9% | 28.2% |
| Profit Before Exceptional | 16.75 | 35.47 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 16.75 | 35.47 |
| Tax Expense | 3.22 | 8.97 |
| Tax % | 19.2% | 25.3% |
| Profit After Tax | 13.53 | 26.51 |
| EPS (Basic) | 2.68 | 5.91 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 124.89 | 117.13 |
| Property, Plant & Equipment | 13.26 | 7.11 |
| Capital Work in Progress | 0.76 | 0.00 |
| Non-Current Investments | 0.48 | 0.42 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.37 | 0.13 |
| Current Assets + | 255.49 | 275.63 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 115.70 | 99.15 |
| Cash and Cash Equivalents | 11.81 | 42.17 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 25.24 | 25.24 |
| Other Equity | 224.85 | 221.57 |
| Non-Current Liabilities | 3.87 | 2.34 |
| Current Liabilities | 126.42 | 143.61 |
| Total Liabilities | 130.29 | 145.95 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -24.19 | 5.72 |
| Cash from Investing Activities | 16.81 | -103.82 |
| Cash from Financing Activities | -22.98 | 137.03 |
| Net Increase/Decrease in Cash | -30.36 | 38.93 |