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 | 91.37 | 90.17 | 98.39 | 108.00 | 118.00 | 104.27 | 114.58 | 109.48 | 114.52 | 110.45 | 131.79 | 128.14 |
| YOY Revenue Growth % | 4.97% | 13.81% | 13.92% | 17.01% | 29.15% | 15.64% | 16.45% | 1.37% | -2.95% | 5.93% | 15.02% | 17.04% |
| Other Income | 1.87 | 0.77 | 0.60 | 0.55 | 0.81 | 1.76 | 1.09 | 2.24 | 2.24 | 0.47 | 2.14 | 1.25 |
| Total Income | 93.24 | 90.94 | 98.99 | 108.55 | 118.81 | 106.03 | 115.67 | 111.72 | 116.76 | 110.92 | 133.93 | 129.39 |
| Total Expenses + | 85.71 | 79.77 | 90.26 | 98.61 | 99.77 | 94.36 | 93.61 | 95.77 | 107.19 | 113.00 | 120.32 | 122.18 |
| 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 | 47.19 | 41.75 | 49.68 | 49.31 | 51.02 | 54.30 | 53.22 | 55.04 | 54.77 | 59.85 | 59.18 | 56.88 |
| Other Expenses | 38.52 | 38.02 | 40.58 | 49.30 | 48.75 | 40.06 | 40.39 | 40.73 | 46.55 | 48.26 | 56.28 | 60.75 |
| Operating Profit | 5.66 | 10.40 | 8.13 | 9.39 | 18.23 | 9.91 | 20.97 | 13.71 | 7.33 | -2.55 | 11.47 | 5.96 |
| OPM % | 6.2% | 11.5% | 8.3% | 8.7% | 15.4% | 9.5% | 18.3% | 12.5% | 6.4% | -2.3% | 8.7% | 4.7% |
| Profit Before Tax + | -1.54 | 2.60 | 0.16 | 0.54 | 9.41 | 2.23 | 15.63 | 9.95 | 9.57 | -2.08 | 13.61 | -8.68 |
| Tax Expense | 0.58 | 1.58 | 0.92 | 1.09 | 3.35 | 1.54 | 4.82 | 3.36 | 3.35 | 0.25 | 4.09 | -1.40 |
| Tax % | - | 60.8% | 575% | 201.9% | 35.6% | 69.1% | 30.8% | 33.8% | 35% | - | 30.1% | - |
| Profit After Tax | -2.12 | 1.02 | -0.76 | -0.55 | 6.06 | 0.69 | 10.81 | 6.59 | 6.22 | -2.33 | 9.52 | -7.28 |
| EPS (Basic) | -0.36 | 0.18 | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.64 | -1.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 442.85 | 414.56 | 349.27 | 324.13 | 248.89 | 259.10 |
| YOY Revenue Growth % | 6.82% | 18.69% | 7.76% | 30.23% | -3.94% | - |
| Other Income | 7.33 | 2.73 | 5.49 | 8.86 | 4.96 | 1.77 |
| Total Income | 450.18 | 417.29 | 354.76 | 332.99 | 253.85 | 260.87 |
| Total Expenses + | 412.80 | 368.58 | 334.20 | 271.17 | 222.60 | 235.08 |
| Employee Benefit Expense | 217.33 | 191.76 | 181.89 | 138.19 | 119.32 | 142.12 |
| Other Expenses | 167.73 | 176.82 | 152.31 | 132.98 | 103.28 | 92.96 |
| Operating Profit | 30.05 | 45.98 | 15.07 | 52.96 | 26.29 | 24.02 |
| OPM % | 6.8% | 11.1% | 4.3% | 16.3% | 10.6% | 9.3% |
| Profit Before Exceptional | 37.38 | 12.70 | -12.37 | 33.59 | -33.03 | -39.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37.38 | 12.70 | -12.37 | 33.59 | -33.03 | -39.52 |
| Tax Expense | 13.07 | 6.96 | 0.48 | 12.54 | 10.56 | -6.50 |
| Tax % | 35% | 54.8% | - | 37.3% | - | - |
| Profit After Tax | 24.31 | 5.74 | -12.85 | 21.05 | -43.59 | -33.02 |
| EPS (Basic) | 4.18 | 0.99 | -2.21 | 3.62 | -7.49 | -5.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 92.17 | 112.20 | 121.05 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 16.62 | 1.75 | 3.12 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 10.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.16 | 0.17 | 0.15 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.49 | 2.73 | 0.36 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 134.02 | 126.85 | 105.19 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 81.86 | 72.02 | 63.18 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.73 | 5.55 | 3.31 | 0.00 | 0.00 | 0.00 |
| Current Investments | 28.63 | 10.09 | 15.01 | 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 | 11.64 | 11.64 | 11.64 | 0.00 | 0.00 | 0.00 |
| Other Equity | 15.69 | -10.49 | -17.57 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 110.70 | 156.52 | 143.81 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 88.16 | 81.38 | 88.36 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 198.86 | 237.90 | 232.17 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 77.34 | 22.61 | 24.59 | 38.87 | 0.00 | 0.00 |
| Cash from Investing Activities | -18.50 | -2.46 | 30.37 | -21.71 | 0.00 | 0.00 |
| Cash from Financing Activities | -62.66 | -17.91 | -54.80 | -35.46 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.82 | 2.24 | 0.16 | -18.30 | 0.00 | 0.00 |