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 | 66.81 | 68.86 | 72.75 | 91.90 | 80.77 | 76.25 | 73.83 | 99.60 | 75.87 | 81.59 | 89.40 | 101.19 |
| YOY Revenue Growth % | 76.09% | 0.95% | -0.98% | 29.64% | 20.9% | 10.73% | 1.48% | 8.38% | -6.07% | 7% | 21.09% | 1.6% |
| Other Income | 17.15 | 1.55 | 1.36 | 1.55 | 5.63 | 2.72 | 1.41 | 20.49 | 3.24 | 4.73 | 2.97 | 2.08 |
| Total Income | 83.96 | 70.41 | 74.11 | 93.45 | 86.40 | 78.97 | 75.24 | 120.09 | 79.11 | 86.32 | 92.37 | 103.27 |
| Total Expenses + | 59.91 | 49.43 | 52.65 | 69.21 | 74.13 | 61.51 | 62.45 | 79.60 | 84.19 | 81.38 | 82.52 | 98.35 |
| Cost of Materials Consumed | 0.83 | 0.72 | 0.79 | 0.42 | 1.28 | 1.60 | 1.47 | 1.11 | 0.99 | 0.71 | 1.18 | 2.06 |
| Employee Benefit Expense | 18.03 | 15.52 | 17.01 | 23.35 | 21.71 | 18.69 | 18.72 | 19.34 | 17.22 | 17.99 | 18.86 | 20.83 |
| Other Expenses | 41.05 | 33.19 | 34.85 | 45.44 | 51.14 | 41.22 | 42.26 | 59.15 | 48.33 | 43.31 | 44.30 | 47.45 |
| Operating Profit | 6.90 | 19.43 | 20.10 | 22.69 | 6.64 | 14.74 | 11.38 | 20.00 | -8.32 | 0.21 | 6.88 | 2.84 |
| OPM % | 10.3% | 28.2% | 27.6% | 24.7% | 8.2% | 19.3% | 15.4% | 20.1% | -11% | 0.3% | 7.7% | 2.8% |
| Profit Before Tax + | 6.98 | 1.90 | 4.20 | 3.27 | -4.19 | -4.65 | -3.67 | 20.30 | -5.08 | 4.94 | 9.85 | 4.92 |
| Tax Expense | 1.67 | 0.67 | 1.19 | 0.90 | -0.15 | -1.14 | -1.17 | 7.50 | 1.64 | 1.29 | 2.39 | 1.94 |
| Tax % | 23.9% | 35.3% | 28.3% | 27.5% | - | - | - | 36.9% | - | 26.1% | 24.3% | 39.4% |
| Profit After Tax | 5.31 | 1.23 | 3.01 | 2.37 | -4.04 | -3.51 | -2.50 | 12.80 | -6.72 | 3.65 | 7.46 | 2.98 |
| EPS (Basic) | 1.39 | 0.32 | 0.79 | 0.62 | -1.05 | -0.91 | -0.65 | 3.31 | -1.74 | 0.95 | 1.92 | 0.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 331.88 | 320.91 | 279.38 | 86.66 | 17.79 | 448.82 | 424.68 |
| YOY Revenue Growth % | 3.42% | 14.87% | 222.39% | 387.13% | -96.04% | 5.68% | - |
| Other Income | 28.00 | 11.13 | 21.81 | 26.87 | 13.00 | 10.19 | 10.86 |
| Total Income | 359.88 | 332.04 | 301.19 | 113.53 | 30.79 | 459.01 | 435.54 |
| Total Expenses + | 348.39 | 250.06 | 264.58 | 130.82 | 105.93 | 310.84 | 285.80 |
| Cost of Materials Consumed | 5.17 | 3.69 | 2.79 | 3.12 | 1.50 | 4.09 | 2.87 |
| Employee Benefit Expense | 75.92 | 79.58 | 81.32 | 56.13 | 41.52 | 80.69 | 79.35 |
| Other Expenses | 190.16 | 166.79 | 180.47 | 71.57 | 62.91 | 226.06 | 203.58 |
| Operating Profit | -16.51 | 70.85 | 14.80 | -44.16 | -88.14 | 137.98 | 138.88 |
| OPM % | -5% | 22.1% | 5.3% | -51% | -495.4% | 30.7% | 32.7% |
| Profit Before Exceptional | 11.49 | 7.38 | -37.12 | -89.67 | -145.82 | 52.85 | 64.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.49 | 7.38 | -37.12 | -89.67 | -145.82 | 52.85 | 64.06 |
| Tax Expense | 7.45 | 3.33 | -7.03 | -20.79 | -33.18 | 23.48 | 23.48 |
| Tax % | 64.8% | 45.1% | - | - | - | 44.4% | 36.7% |
| Profit After Tax | 4.04 | 4.05 | -30.09 | -68.88 | -112.64 | 29.37 | 40.58 |
| EPS (Basic) | 1.04 | 1.05 | -7.90 | -22.02 | -39.73 | 10.36 | 14.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 328.99 | 310.67 | 402.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 107.32 | 88.81 | 92.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.22 | 6.56 | 11.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.64 | 54.00 | 115.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 29.07 | 7.30 | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.61 | 1.00 | 22.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 164.64 | 166.10 | 125.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 7.01 | 7.95 | 8.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.37 | 64.23 | 48.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.52 | 6.52 | 3.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 16.63 | 7.09 | 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 | 38.81 | 38.58 | 38.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 229.38 | 217.89 | 258.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 105.30 | 94.69 | 79.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 120.14 | 125.61 | 151.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 225.44 | 220.30 | 230.84 | 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 | 56.49 | 75.02 | 7.74 | -38.96 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -57.76 | -32.21 | 12.85 | -34.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.77 | -42.24 | -20.33 | 74.36 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.50 | 0.57 | 0.26 | 0.92 | 0.00 | 0.00 | 0.00 |