Intimation of Schedule of Analyst/Institutional Investor Meet to be held on June 05, 2026.
As per the attachment
As per the attachment
As per the letter attached
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,271.06 | 3,306.86 | 3,211.59 | 3,398.33 | 3,812.81 | 4,301.09 | 4,105.74 | 3,952.44 | 3,816.70 | 537.00 | 516.00 | 514.00 |
| YOY Revenue Growth % | -42.36% | -37.61% | -21.65% | 0.1% | 16.56% | 30.07% | 27.84% | 16.31% | 0.1% | -87.51% | -87.43% | -87% |
| Other Income | 19.83 | 29.46 | 12.44 | 16.74 | 12.76 | 16.99 | 8.73 | 30.91 | 8.67 | 13.00 | 3.00 | 11.00 |
| Total Income | 3,290.89 | 3,336.32 | 3,224.03 | 3,415.07 | 3,825.57 | 4,318.08 | 4,114.47 | 3,983.35 | 3,825.37 | 550.00 | 519.00 | 525.00 |
| Total Expenses + | 3,239.55 | 3,332.23 | 3,242.93 | 3,436.14 | 3,820.28 | 4,310.71 | 4,113.96 | 3,986.02 | 3,940.53 | 553.00 | 522.00 | 521.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 383.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 479.82 | 508.12 | 477.31 | 479.61 | 499.66 | 532.68 | 517.95 | 517.23 | 551.00 | 53.00 | 52.00 | 53.00 |
| Other Expenses | 2,651.94 | 2,680.71 | 2,622.73 | 2,820.29 | 3,180.58 | 3,633.17 | 3,450.36 | 3,320.55 | 3,245.28 | 39.00 | 403.00 | 401.00 |
| Operating Profit | 31.51 | -25.37 | -31.34 | -37.81 | -7.47 | -9.62 | -8.22 | -33.58 | -123.83 | -16.00 | -6.00 | -7.00 |
| OPM % | 1% | -0.8% | -1% | -1.1% | -0.2% | -0.2% | -0.2% | -0.8% | -3.2% | -3% | -1.2% | -1.4% |
| Profit Before Tax + | 163.05 | 14.22 | 14.62 | -20.10 | 5.28 | 7.37 | 3.29 | 0.80 | -109.47 | -18.00 | -3.00 | 16.00 |
| Tax Expense | 44.11 | -1.97 | -2.74 | -7.63 | 1.00 | -30.37 | -7.02 | 3.96 | -10.51 | -16.00 | -3.00 | -4.00 |
| Tax % | 27.1% | -13.9% | -18.7% | - | 18.9% | -412.1% | -213.4% | 495% | - | - | - | -25% |
| Profit After Tax | 118.94 | 16.19 | 17.36 | -12.47 | 4.28 | 37.74 | 10.31 | -3.16 | -98.96 | -2.00 | 0.00 | 20.00 |
| EPS (Basic) | 4.99 | 0.89 | 0.11 | -0.06 | 0.05 | 0.34 | 0.10 | 0.37 | -1.02 | -0.03 | 0.00 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,058.00 | 16,021.53 | 13,187.83 | 18,050.77 | 20,072.07 | 10,498.10 | 7,346.24 |
| YOY Revenue Growth % | -87.15% | 21.49% | -26.94% | -10.07% | 91.2% | 42.9% | - |
| Other Income | 32.00 | 69.36 | 78.46 | 64.66 | 42.34 | 55.35 | 41.27 |
| Total Income | 2,090.00 | 16,090.89 | 13,266.29 | 18,115.43 | 20,114.41 | 10,553.45 | 7,387.51 |
| Total Expenses + | 2,091.00 | 16,082.08 | 13,250.86 | 17,274.70 | 19,009.83 | 10,306.04 | 6,842.79 |
| Employee Benefit Expense | 213.00 | 2,067.05 | 1,944.86 | 1,907.13 | 1,673.16 | 1,315.32 | 1,112.20 |
| Other Expenses | 1,612.00 | 13,436.34 | 10,775.68 | 15,013.82 | 16,882.74 | 8,545.66 | 5,730.59 |
| Operating Profit | -33.00 | -60.55 | -63.03 | 776.07 | 1,062.24 | 192.06 | 503.45 |
| OPM % | -1.6% | -0.4% | -0.5% | 4.3% | 5.3% | 1.8% | 6.9% |
| Profit Before Exceptional | -1.00 | 8.81 | 15.43 | 840.73 | 1,104.58 | 247.41 | 244.66 |
| Exceptional Items | 3.00 | 6.24 | 156.33 | 37.17 | 64.37 | -105.33 | 54.71 |
| Profit Before Tax + | 2.00 | 15.05 | 171.76 | 877.90 | 1,168.95 | 142.08 | 299.37 |
| Tax Expense | -6.00 | -34.13 | 31.76 | 224.69 | 204.35 | 46.97 | 65.03 |
| Tax % | -300% | -226.8% | 18.5% | 25.6% | 17.5% | 33.1% | 21.7% |
| Profit After Tax | 8.00 | 49.18 | 140.00 | 653.21 | 964.60 | 95.11 | 234.34 |
| EPS (Basic) | 0.05 | 1.52 | 1.52 | 25.62 | 37.68 | 7.04 | 9.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 914.00 | 3,514.18 | 3,545.29 | 2,899.20 | 4,489.80 | 3,944.66 | 0.00 |
| Property, Plant & Equipment | 132.00 | 1,226.36 | 1,240.94 | 800.39 | 1,181.14 | 1,867.26 | 0.00 |
| Capital Work in Progress | 1.00 | 0.00 | 18.20 | 2.06 | 2.03 | 167.86 | 0.00 |
| Non-Current Investments | 0.00 | 162.29 | 242.48 | 18.09 | 53.32 | 39.50 | 0.00 |
| Goodwill | 125.00 | 1,030.41 | 1,015.79 | 743.37 | 686.46 | 566.43 | 0.00 |
| Other Intangible Assets | 7.00 | 459.40 | 577.62 | 588.12 | 620.97 | 533.37 | 0.00 |
| Current Assets + | 804.00 | 4,056.28 | 3,773.04 | 4,339.66 | 5,147.65 | 3,515.55 | 0.00 |
| Inventories | 0.00 | 0.00 | 2.15 | 2.44 | 5.71 | 9.71 | 0.00 |
| Trade Receivables | 429.00 | 2,338.35 | 2,227.68 | 2,038.05 | 3,168.69 | 2,175.70 | 0.00 |
| Cash and Cash Equivalents | 73.00 | 575.30 | 410.53 | 919.24 | 575.11 | 306.84 | 0.00 |
| Current Investments | 0.00 | 8.88 | 1.39 | 170.66 | 145.96 | 31.14 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 574.00 | 2,640.34 | 2,619.33 | 3,114.22 | 3,545.42 | 2,614.91 | 0.00 |
| Equity Share Capital | 300.00 | 196.56 | 196.56 | 49.14 | 49.14 | 49.14 | 0.00 |
| Other Equity | 274.00 | 2,226.00 | 2,325.07 | 2,765.08 | 3,112.62 | 2,234.40 | 0.00 |
| Non-Current Liabilities | 498.00 | 858.12 | 1,215.04 | 880.01 | 1,576.55 | 1,171.01 | 0.00 |
| Current Liabilities | 664.00 | 4,100.12 | 3,483.96 | 3,342.51 | 4,648.13 | 3,674.29 | 0.00 |
| Total Liabilities | 1,162.00 | 4,958.65 | 4,699.00 | 4,222.52 | 6,224.68 | 4,845.30 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 313.00 | 261.08 | -145.73 | 1,582.76 | 850.34 | 329.74 | 0.00 |
| Cash from Investing Activities | 56.00 | 81.55 | -324.23 | -380.63 | -591.37 | 1.57 | 0.00 |
| Cash from Financing Activities | -373.00 | -187.00 | -46.47 | -1,684.00 | -18.79 | -282.41 | 0.00 |
| Net Increase/Decrease in Cash | -4.00 | 155.63 | -511.80 | -483.26 | 268.27 | 57.56 | 0.00 |