Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 424.49 | 405.80 | 408.24 | 426.35 | 440.55 | 385.35 | 357.23 |
| YOY Revenue Growth % | - | - | - | - | 3.78% | -5.04% | -12.5% |
| Other Income | 1.72 | 3.75 | 2.65 | 3.14 | 3.03 | 21.79 | 5.32 |
| Total Income | 426.21 | 409.55 | 410.89 | 429.49 | 443.58 | 407.14 | 362.55 |
| Total Expenses + | 365.88 | 342.55 | 340.25 | 357.50 | 372.50 | 398.96 | 367.63 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 39.18 | 42.06 | 44.94 | 43.58 | 42.69 | 39.85 | 40.06 |
| Other Expenses | 326.70 | 300.49 | 295.31 | 313.92 | 329.81 | 335.89 | 304.12 |
| Operating Profit | 58.61 | 63.25 | 67.99 | 68.85 | 68.05 | -13.61 | -10.40 |
| OPM % | 13.8% | 15.6% | 16.7% | 16.1% | 15.4% | -3.5% | -2.9% |
| Profit Before Tax + | 17.58 | -8.76 | -4.12 | -2.73 | 0.77 | 11.68 | 0.61 |
| Tax Expense | -1.25 | -2.59 | -1.95 | -1.43 | 0.13 | -3.12 | -0.61 |
| Tax % | -7.1% | - | - | - | 16.9% | -26.7% | -100% |
| Profit After Tax | 18.83 | -6.17 | -2.17 | -1.30 | 0.64 | 14.80 | 1.22 |
| EPS (Basic) | 1.67 | -0.28 | -0.06 | 0.03 | 0.11 | 0.82 | 0.26 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,509.94 | 1,697.99 |
| YOY Revenue Growth % | -11.07% | - |
| Other Income | 30.57 | 11.51 |
| Total Income | 1,540.51 | 1,709.50 |
| Total Expenses + | 1,540.12 | 1,432.70 |
| Employee Benefit Expense | 170.60 | 177.26 |
| Other Expenses | 1,273.02 | 1,255.44 |
| Operating Profit | -30.18 | 265.29 |
| OPM % | -2% | 15.6% |
| Profit Before Exceptional | 0.39 | -35.55 |
| Exceptional Items | 3.49 | 34.49 |
| Profit Before Tax + | 3.88 | -1.06 |
| Tax Expense | -8.07 | -7.18 |
| Tax % | -208% | - |
| Profit After Tax | 11.95 | 6.12 |
| EPS (Basic) | 0.93 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 806.82 | 833.04 |
| Property, Plant & Equipment | 245.37 | 64.24 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 425.80 | 425.80 |
| Other Intangible Assets | 2.83 | 2.19 |
| Current Assets + | 537.93 | 476.94 |
| Inventories | 0.00 | 2.15 |
| Trade Receivables | 254.18 | 243.81 |
| Cash and Cash Equivalents | 71.02 | 88.63 |
| Current Investments | 2.77 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 29.42 | 26.05 |
| Other Equity | 783.68 | 609.40 |
| Non-Current Liabilities | 189.26 | 214.51 |
| Current Liabilities | 307.67 | 408.79 |
| Total Liabilities | 497.34 | 623.30 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 78.75 | 68.20 |
| Cash from Investing Activities | -57.88 | 54.73 |
| Cash from Financing Activities | -36.58 | -53.26 |
| Net Increase/Decrease in Cash | -15.71 | 69.67 |