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 | 25.70 | 23.87 | 26.64 | 25.25 | 29.74 | 26.16 | 26.23 | 26.80 | 27.31 | 25.70 | 26.27 | 29.30 |
| YOY Revenue Growth % | 0.62% | 13.19% | 10.07% | -4.34% | 15.73% | 9.58% | -1.54% | 6.12% | -8.15% | -1.76% | 0.17% | 9.33% |
| Other Income | 0.36 | 0.91 | 0.61 | 0.97 | 0.36 | 21.95 | -1.30 | -2.91 | -6.59 | 1.61 | -0.20 | 8.78 |
| Total Income | 26.06 | 24.79 | 27.25 | 26.22 | 30.10 | 48.11 | 24.92 | 23.89 | 20.72 | 27.31 | 26.07 | 38.08 |
| Total Expenses + | 20.63 | 21.09 | 21.98 | 20.77 | 21.86 | 20.99 | 23.47 | 21.20 | 23.98 | 23.10 | 24.97 | 27.96 |
| 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 | 11.63 | 13.01 | 13.64 | 13.54 | 12.76 | 13.94 | 13.81 | 13.41 | 13.59 | 13.88 | 14.45 | 14.05 |
| Other Expenses | 9.00 | 8.08 | 8.34 | 7.24 | 9.10 | 7.06 | 9.66 | 7.79 | 9.14 | 7.93 | 9.21 | 12.55 |
| Operating Profit | 5.07 | 2.78 | 4.66 | 4.48 | 7.88 | 5.17 | 2.75 | 5.60 | 3.34 | 2.59 | 1.30 | 1.34 |
| OPM % | 19.7% | 11.6% | 17.5% | 17.7% | 26.5% | 19.8% | 10.5% | 20.9% | 12.2% | 10.1% | 5% | 4.6% |
| Profit Before Tax + | 3.89 | 2.45 | 3.76 | 3.82 | 6.86 | 25.74 | 0.08 | 1.16 | -3.26 | 4.21 | 1.10 | 9.60 |
| Tax Expense | 1.03 | 0.62 | 0.65 | 0.66 | 2.06 | 3.96 | 1.62 | -0.82 | 0.19 | 0.98 | 0.33 | 1.83 |
| Tax % | 26.5% | 25.2% | 17.2% | 17.3% | 30% | 15.4% | 2004.7% | -70.8% | - | 23.2% | 29.9% | 19% |
| Profit After Tax | 2.86 | 1.83 | 3.12 | 3.16 | 4.80 | 21.78 | -1.54 | 1.98 | -3.44 | 3.23 | 0.77 | 7.78 |
| EPS (Basic) | 0.22 | 0.14 | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 106.50 | 105.50 | 97.39 | 87.30 | 66.30 | 57.68 |
| YOY Revenue Growth % | 0.95% | 8.33% | 11.56% | 31.67% | 14.94% | - |
| Other Income | 11.13 | 3.05 | 2.97 | 5.90 | 2.26 | 1.91 |
| Total Income | 117.63 | 108.55 | 100.35 | 93.20 | 68.55 | 59.59 |
| Total Expenses + | 93.92 | 85.91 | 80.77 | 75.47 | 55.51 | 46.71 |
| Employee Benefit Expense | 54.76 | 52.95 | 46.61 | 43.69 | 33.62 | 25.51 |
| Other Expenses | 33.65 | 32.96 | 34.16 | 31.78 | 21.89 | 21.20 |
| Operating Profit | 12.58 | 19.58 | 16.61 | 11.83 | 10.79 | 10.97 |
| OPM % | 11.8% | 18.6% | 17.1% | 13.6% | 16.3% | 19% |
| Profit Before Exceptional | 23.72 | 16.87 | 13.82 | 12.14 | 7.65 | 8.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.72 | 16.87 | 13.82 | 12.14 | 7.65 | 8.04 |
| Tax Expense | 4.95 | 3.98 | 3.09 | 2.13 | 1.76 | 1.31 |
| Tax % | 20.9% | 23.6% | 22.4% | 17.5% | 23% | 16.3% |
| Profit After Tax | 18.77 | 12.89 | 10.73 | 10.02 | 5.89 | 6.72 |
| EPS (Basic) | 1.46 | 0.98 | 0.84 | 0.80 | 0.47 | 0.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 96.42 | 83.39 | 77.87 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 78.09 | 79.03 | 74.67 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.93 | 1.69 | 0.35 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.37 | 2.37 | 2.37 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.49 | 0.31 | 0.48 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 82.45 | 74.92 | 70.05 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 23.14 | 31.50 | 19.30 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.71 | 2.61 | 0.15 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.57 | 7.88 | 8.46 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 119.30 | 101.02 | 88.73 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.03 | 7.73 | 9.42 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 16.50 | 15.81 | 16.36 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 25.53 | 23.54 | 25.78 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.22 | 2.77 | 22.92 | 11.09 | 0.00 | 0.00 |
| Cash from Investing Activities | -3.03 | -9.33 | -15.99 | -8.43 | 0.00 | 0.00 |
| Cash from Financing Activities | 1.41 | -4.40 | -1.12 | 8.98 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 19.60 | -10.95 | 5.80 | 11.64 | 0.00 | 0.00 |