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 | 77.94 | 80.30 | 72.50 | 72.56 | 74.66 | 75.52 | 74.27 | 82.40 | 68.94 | 79.74 | 61.77 | 76.89 |
| YOY Revenue Growth % | - | - | - | - | -4.21% | -5.96% | 2.43% | 13.56% | -7.66% | 5.58% | -16.82% | -6.69% |
| Other Income | 1.17 | 0.23 | 0.50 | 0.38 | 3.69 | 0.78 | 0.02 | 0.10 | 6.28 | 0.03 | 0.05 | 0.34 |
| Total Income | 79.11 | 80.54 | 73.01 | 72.94 | 78.35 | 76.30 | 74.28 | 82.50 | 75.22 | 79.77 | 61.83 | 77.23 |
| Total Expenses + | 40.86 | 47.25 | 46.80 | 39.27 | 43.49 | 49.81 | 45.23 | 53.58 | 76.35 | 76.90 | 73.40 | 73.12 |
| 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 | 24.18 | 23.65 | 26.04 | 22.22 | 27.84 | 25.27 | 23.53 | 23.84 | 24.17 | 25.42 | 26.08 | 25.10 |
| Other Expenses | 16.68 | 23.59 | 20.76 | 17.05 | 15.65 | 24.55 | 21.71 | 29.75 | 24.86 | 25.78 | 23.10 | 22.39 |
| Operating Profit | 37.08 | 33.06 | 25.71 | 33.29 | 31.17 | 25.71 | 29.04 | 28.82 | -7.41 | 2.84 | -11.63 | 3.77 |
| OPM % | 47.6% | 41.2% | 35.5% | 45.9% | 41.7% | 34% | 39.1% | 35% | -10.8% | 3.6% | -18.8% | 4.9% |
| Profit Before Tax + | 14.65 | 3.89 | 0.15 | 5.18 | 8.22 | 0.17 | 1.61 | 1.73 | -1.13 | 2.87 | -11.58 | 4.11 |
| Tax Expense | 2.51 | -0.57 | -1.38 | -0.38 | 6.12 | -0.88 | 1.38 | -1.98 | 3.25 | 2.44 | 2.02 | 2.45 |
| Tax % | 17.1% | -14.7% | -925% | -7.3% | 74.5% | -521.1% | 85.8% | -114.8% | - | 84.9% | - | 59.6% |
| Profit After Tax | 12.14 | 4.46 | 1.52 | 5.55 | 2.10 | 1.05 | 0.23 | 3.71 | -4.38 | 0.43 | -13.60 | 1.66 |
| EPS (Basic) | 1.47 | 0.51 | 0.17 | 0.63 | 0.22 | 0.11 | 0.02 | 0.38 | -0.44 | 0.04 | -1.32 | 0.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 301.13 | 300.03 | 311.94 |
| YOY Revenue Growth % | 0.37% | -3.82% | - |
| Other Income | 7.17 | 4.81 | 3.64 |
| Total Income | 308.30 | 304.83 | 315.57 |
| Total Expenses + | 305.93 | 176.80 | 185.99 |
| Employee Benefit Expense | 96.80 | 99.76 | 98.76 |
| Other Expenses | 100.86 | 77.05 | 87.24 |
| Operating Profit | -4.80 | 123.23 | 125.94 |
| OPM % | -1.6% | 41.1% | 40.4% |
| Profit Before Exceptional | 2.37 | 17.44 | 20.69 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.37 | 17.44 | 20.69 |
| Tax Expense | 1.65 | 3.74 | 7.84 |
| Tax % | 69.5% | 21.4% | 37.9% |
| Profit After Tax | 0.72 | 13.70 | 12.85 |
| EPS (Basic) | 0.07 | 1.53 | 1.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 664.26 | 641.78 | 580.59 |
| Property, Plant & Equipment | 337.83 | 367.22 | 293.93 |
| Capital Work in Progress | 85.98 | 85.98 | 109.93 |
| Non-Current Investments | 1.64 | 3.07 | 2.44 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 230.81 | 84.18 | 90.94 |
| Current Assets + | 183.09 | 209.14 | 206.06 |
| Inventories | 5.33 | 6.89 | 8.71 |
| Trade Receivables | 81.19 | 74.04 | 66.18 |
| Cash and Cash Equivalents | 7.76 | 20.03 | 30.71 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 102.65 | 93.96 | 83.64 |
| Other Equity | 373.20 | 352.49 | 324.63 |
| Non-Current Liabilities | 249.92 | 259.87 | 265.87 |
| Current Liabilities | 123.16 | 137.24 | 113.68 |
| Total Liabilities | 373.08 | 397.11 | 379.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 83.98 | 116.32 | 98.70 |
| Cash from Investing Activities | -77.59 | -114.30 | -136.97 |
| Cash from Financing Activities | -18.65 | -12.71 | 32.38 |
| Net Increase/Decrease in Cash | -12.27 | -10.68 | -5.89 |