Current Price: ₹0.00
| Particulars | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 484.76 | 398.83 | 417.51 | 413.62 | 415.42 | 424.72 | 373.75 | 349.18 | 339.79 | 351.69 | 209.60 |
| YOY Revenue Growth % | - | - | - | - | -14.3% | 6.49% | -10.48% | -15.58% | -18.21% | -17.19% | -43.92% |
| Other Income | 8.24 | 6.15 | 9.69 | 6.96 | 9.39 | 10.21 | 10.27 | 7.58 | 11.83 | 16.43 | 3.91 |
| Total Income | 493.00 | 404.99 | 427.20 | 420.58 | 424.80 | 434.93 | 384.02 | 356.76 | 351.62 | 368.13 | 213.51 |
| Total Expenses + | 360.73 | 335.15 | 288.07 | 327.61 | 289.62 | 354.27 | 317.13 | 283.05 | 242.39 | 263.59 | 380.47 |
| Cost of Materials Consumed | 70.09 | 47.13 | 13.65 | 66.70 | 28.96 | 52.84 | 30.06 | 7.90 | 24.90 | 38.28 | 9.00 |
| Employee Benefit Expense | 70.90 | 64.26 | 64.13 | 57.88 | 59.81 | 58.56 | 54.60 | 46.77 | 53.65 | 54.50 | 46.50 |
| Other Expenses | 219.74 | 223.76 | 210.29 | 203.02 | 200.85 | 242.86 | 232.47 | 228.39 | 163.85 | 170.81 | 324.98 |
| Operating Profit | 124.03 | 63.68 | 129.44 | 86.02 | 125.80 | 70.45 | 56.62 | 66.13 | 97.40 | 88.10 | -170.88 |
| OPM % | 25.6% | 16% | 31% | 20.8% | 30.3% | 16.6% | 15.1% | 18.9% | 28.7% | 25.1% | -81.5% |
| Profit Before Tax + | 1.77 | -55.89 | 28.05 | 23.11 | 19.17 | -12.80 | -22.75 | -32.41 | 20.39 | 20.72 | -251.83 |
| Tax Expense | 11.22 | -7.58 | 8.84 | 2.43 | 6.73 | 2.56 | -7.37 | -27.96 | 6.54 | 5.55 | -57.56 |
| Tax % | 633.4% | - | 31.5% | 10.5% | 35.1% | - | - | - | 32.1% | 26.8% | - |
| Profit After Tax | -9.45 | -48.31 | 19.21 | 20.67 | 12.44 | -15.36 | -15.38 | -4.45 | 13.85 | 15.17 | -194.26 |
| EPS (Basic) | -0.80 | -4.06 | 1.60 | 1.72 | 1.04 | -1.28 | -1.28 | -0.37 | 1.14 | 1.25 | -15.99 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 1,470.63 | 1,671.27 | 1,771.87 |
| YOY Revenue Growth % | -12.01% | -5.68% | - |
| Other Income | 38.13 | 36.24 | 25.39 |
| Total Income | 1,508.77 | 1,707.51 | 1,797.27 |
| Total Expenses + | 1,263.22 | 1,259.56 | 1,334.35 |
| Cost of Materials Consumed | 106.42 | 162.16 | 201.38 |
| Employee Benefit Expense | 215.29 | 240.38 | 266.02 |
| Other Expenses | 941.52 | 857.02 | 866.95 |
| Operating Profit | 207.41 | 411.71 | 437.52 |
| OPM % | 14.1% | 24.6% | 24.7% |
| Profit Before Exceptional | -125.35 | 57.53 | -65.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -125.35 | 57.53 | -65.78 |
| Tax Expense | -45.26 | 20.57 | 16.69 |
| Tax % | - | 35.8% | - |
| Profit After Tax | -80.09 | 36.96 | -82.47 |
| EPS (Basic) | -6.64 | 3.07 | -6.93 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 990.63 | 1,067.50 | 0.00 |
| Property, Plant & Equipment | 678.16 | 759.38 | 0.00 |
| Capital Work in Progress | 21.83 | 34.48 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.00 |
| Goodwill | 2.94 | 2.94 | 0.00 |
| Other Intangible Assets | 36.65 | 41.70 | 0.00 |
| Current Assets + | 1,100.58 | 1,215.87 | 0.00 |
| Inventories | 87.91 | 74.03 | 0.00 |
| Trade Receivables | 731.20 | 903.80 | 0.00 |
| Cash and Cash Equivalents | 34.25 | 15.77 | 0.00 |
| Current Investments | 2.07 | 0.87 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 121.03 | 120.49 | 0.00 |
| Other Equity | 340.64 | 414.57 | 0.00 |
| Non-Current Liabilities | 626.87 | 794.47 | 0.00 |
| Current Liabilities | 1,002.67 | 953.83 | 0.00 |
| Total Liabilities | 1,629.54 | 1,748.31 | 0.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | 349.23 | 249.26 | 324.54 |
| Cash from Investing Activities | -15.17 | -126.18 | -12.08 |
| Cash from Financing Activities | -315.57 | -137.32 | -874.77 |
| Net Increase/Decrease in Cash | 18.48 | -14.24 | -562.31 |