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 | 360.26 | 384.43 | 402.44 | 486.16 | 526.47 | 689.80 | 637.91 | 631.40 | 496.56 | 0.00 | 516.00 | 514.00 |
| YOY Revenue Growth % | -65.41% | -60.88% | -21.33% | 13.63% | 46.14% | 79.43% | 58.51% | 29.87% | -5.68% | -100% | -19.11% | -18.59% |
| Other Income | 211.16 | 2.39 | 7.61 | 2.36 | 2.45 | 13.08 | 12.23 | 2.03 | 1.71 | 1.00 | 2.00 | 8.00 |
| Total Income | 571.42 | 386.82 | 410.05 | 488.52 | 528.92 | 702.88 | 650.14 | 633.43 | 498.27 | 1.00 | 518.00 | 522.00 |
| Total Expenses + | 359.16 | 378.15 | 409.05 | 504.38 | 524.58 | 688.10 | 633.07 | 625.63 | 488.88 | 4.00 | 522.00 | 519.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 559.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 37.98 | 27.17 | 33.04 | 23.28 | 25.26 | 27.36 | 26.58 | 26.79 | 26.97 | 0.00 | 52.00 | 52.00 |
| Other Expenses | 309.45 | 335.70 | 361.36 | 465.15 | 484.16 | 644.86 | 588.68 | 23.32 | 446.18 | 0.00 | 403.00 | 401.00 |
| Operating Profit | 1.10 | 6.28 | -6.61 | -18.22 | 1.89 | 1.70 | 4.84 | 5.77 | 7.68 | -4.00 | -6.00 | -5.00 |
| OPM % | 0.3% | 1.6% | -1.6% | -3.7% | 0.4% | 0.2% | 0.8% | 0.9% | 1.5% | 0% | -1.2% | -1% |
| Profit Before Tax + | 227.48 | 18.80 | 1.00 | -15.86 | 4.34 | 14.78 | 40.87 | 7.80 | 9.39 | -7.00 | -4.00 | 15.00 |
| Tax Expense | 29.22 | 4.63 | -2.18 | -3.21 | 0.98 | -22.21 | 5.05 | 2.10 | 2.35 | -1.00 | -3.00 | -4.00 |
| Tax % | 12.8% | 24.6% | -218% | - | 22.6% | -150.3% | 12.4% | 26.9% | 25% | - | - | -26.7% |
| Profit After Tax | 198.26 | 14.17 | 3.18 | -12.65 | 3.36 | 36.99 | 35.82 | 5.70 | 7.04 | -6.00 | -1.00 | 19.00 |
| EPS (Basic) | 8.07 | 0.58 | 0.03 | -0.13 | 0.03 | 0.38 | 0.36 | 0.06 | 0.07 | -0.06 | 0.00 | 0.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,485.58 | 1,633.29 | 2,721.84 | 3,432.62 | 1,970.43 | 1,619.31 | 1,507.77 |
| YOY Revenue Growth % | 52.18% | -39.99% | -20.71% | 74.21% | 21.68% | 7.4% | - |
| Other Income | 29.79 | 223.53 | 95.79 | 244.03 | 183.69 | 116.09 | 159.15 |
| Total Income | 2,515.37 | 1,856.82 | 2,817.63 | 3,676.65 | 2,154.12 | 1,735.40 | 1,666.92 |
| Total Expenses + | 2,471.38 | 1,650.74 | 2,597.54 | 3,304.48 | 1,951.57 | 1,623.00 | 1,313.88 |
| Cost of Materials Consumed | 2,210.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 105.99 | 121.47 | 156.15 | 153.18 | 127.74 | 133.42 | 128.97 |
| Other Expenses | 89.60 | 1,471.65 | 2,404.36 | 3,016.31 | 1,659.23 | 1,311.28 | 1,184.91 |
| Operating Profit | 14.20 | -17.45 | 124.30 | 128.14 | 18.86 | -3.69 | 193.89 |
| OPM % | 0.6% | -1.1% | 4.6% | 3.7% | 1% | -0.2% | 12.9% |
| Profit Before Exceptional | 43.99 | 206.08 | 220.09 | 372.17 | 202.55 | 112.40 | 223.65 |
| Exceptional Items | 23.80 | 25.35 | 39.87 | 54.11 | -3.50 | 153.64 | -28.50 |
| Profit Before Tax + | 67.79 | 231.43 | 259.96 | 426.28 | 199.05 | 266.04 | 195.15 |
| Tax Expense | -14.09 | 28.45 | 56.62 | 59.81 | 7.70 | 46.29 | 4.33 |
| Tax % | -20.8% | 12.3% | 21.8% | 14% | 3.9% | 17.4% | 2.2% |
| Profit After Tax | 81.88 | 202.98 | 203.34 | 366.47 | 191.35 | 219.75 | 190.82 |
| EPS (Basic) | 0.83 | 2.07 | 8.28 | 14.91 | 7.79 | 8.94 | 7.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,541.49 | 1,642.05 | 1,065.27 | 2,312.68 | 2,275.90 | 2,064.55 | 0.00 |
| Property, Plant & Equipment | 78.19 | 95.46 | 74.75 | 477.80 | 593.90 | 703.33 | 0.00 |
| Capital Work in Progress | 0.00 | 18.20 | 2.07 | 1.98 | 2.30 | 4.47 | 0.00 |
| Non-Current Investments | 1,371.71 | 1,463.12 | 872.21 | 1,391.81 | 1,277.79 | 1,100.60 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.42 | 0.68 | 0.58 | 1.23 | 2.01 | 2.77 | 0.00 |
| Current Assets + | 704.24 | 671.22 | 698.36 | 1,054.60 | 870.44 | 810.49 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 2.91 | 5.89 | 7.76 | 0.00 |
| Trade Receivables | 414.29 | 454.04 | 315.27 | 633.32 | 558.00 | 314.11 | 0.00 |
| Cash and Cash Equivalents | 38.27 | 10.78 | 29.43 | 70.04 | 34.62 | 36.21 | 0.00 |
| Current Investments | 0.00 | 0.00 | 169.85 | 134.69 | 29.03 | 5.02 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,103.49 | 1,231.73 | 1,030.54 | 1,915.84 | 1,609.14 | 1,471.93 | 0.00 |
| Equity Share Capital | 196.56 | 196.56 | 49.14 | 49.14 | 49.14 | 49.14 | 0.00 |
| Other Equity | 906.93 | 1,035.17 | 981.40 | 1,866.70 | 1,560.00 | 1,422.79 | 0.00 |
| Non-Current Liabilities | 15.03 | 281.56 | 164.36 | 364.97 | 313.66 | 505.38 | 0.00 |
| Current Liabilities | 1,127.21 | 799.98 | 592.74 | 1,142.58 | 1,223.54 | 897.73 | 0.00 |
| Total Liabilities | 1,142.24 | 1,081.54 | 757.10 | 1,565.29 | 1,537.20 | 1,403.11 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 118.72 | -156.44 | 350.50 | 40.71 | 170.72 | 0.00 | 0.00 |
| Cash from Investing Activities | 110.55 | -137.66 | 49.39 | 93.29 | 189.55 | 0.00 | 0.00 |
| Cash from Financing Activities | -201.78 | 275.45 | -440.50 | -98.74 | -361.87 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 27.49 | -18.65 | -40.61 | 35.26 | -1.60 | 0.00 | 0.00 |