| 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 | 173.62 | 178.09 | 171.80 | 145.21 | 170.50 | 176.04 | 160.64 | 159.06 | 150.21 | 163.67 | 197.94 | 155.32 |
| YOY Revenue Growth % | -11.02% | 0.96% | -5.82% | -8.73% | -1.8% | -1.15% | -6.5% | 9.53% | -11.9% | -7.03% | 23.22% | -2.35% |
| Other Income | 6.67 | 7.04 | 7.50 | 7.38 | 7.43 | 8.73 | 8.19 | 5.10 | 89.24 | 4.76 | 3.31 | 4.20 |
| Total Income | 180.29 | 185.13 | 179.30 | 152.59 | 177.93 | 184.77 | 168.83 | 164.16 | 239.45 | 168.44 | 201.24 | 159.53 |
| Total Expenses + | 38.99 | 38.12 | 36.28 | 35.35 | 37.32 | 38.37 | 34.95 | 39.50 | 243.70 | 171.28 | 204.49 | 174.55 |
| Cost of Materials Consumed | 5.63 | 5.80 | 2.63 | 2.16 | 4.19 | 5.48 | 3.89 | 4.24 | 0.00 | 4.99 | 2.35 | 3.48 |
| Employee Benefit Expense | 12.98 | 12.54 | 13.84 | 16.28 | 14.83 | 14.77 | 13.61 | 15.76 | 13.69 | 14.12 | 14.92 | 16.00 |
| Other Expenses | 20.38 | 19.78 | 19.82 | 16.92 | 18.30 | 18.11 | 17.45 | 19.50 | 104.66 | 16.77 | 18.04 | 19.91 |
| Operating Profit | 134.64 | 139.96 | 135.52 | 109.86 | 133.19 | 137.67 | 125.68 | 119.56 | -93.50 | -7.60 | -6.55 | -19.22 |
| OPM % | 77.5% | 78.6% | 78.9% | 75.7% | 78.1% | 78.2% | 78.2% | 75.2% | -62.2% | -4.6% | -3.3% | -12.4% |
| Profit Before Tax + | 8.81 | 3.93 | 4.11 | 5.40 | 8.33 | 4.38 | 4.49 | -1.48 | -4.26 | -2.84 | -3.25 | -15.02 |
| Tax Expense | 2.48 | 1.17 | 1.22 | 1.42 | 0.77 | 1.29 | 1.33 | -4.12 | -2.39 | -6.65 | -7.03 | -16.87 |
| Tax % | 28.1% | 29.9% | 29.7% | 26.3% | 9.2% | 29.3% | 29.7% | - | - | - | - | - |
| Profit After Tax | 6.33 | 2.75 | 2.89 | 3.98 | 7.56 | 3.10 | 3.15 | 2.65 | -1.87 | 3.81 | 3.78 | 1.85 |
| EPS (Basic) | 0.04 | 0.02 | 0.02 | 0.03 | 0.05 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 651.59 | 665.60 | 691.53 | 632.28 | 511.93 | 504.48 |
| YOY Revenue Growth % | -2.1% | -3.75% | 9.37% | 23.51% | 1.48% | - |
| Other Income | 111.26 | 29.36 | 26.88 | 23.54 | 18.10 | 25.93 |
| Total Income | 762.86 | 694.96 | 718.42 | 655.82 | 530.03 | 530.40 |
| Total Expenses + | 754.07 | 147.07 | 133.83 | 129.21 | 123.59 | 91.79 |
| Cost of Materials Consumed | 13.61 | 14.78 | 13.44 | 9.74 | 10.14 | 0.00 |
| Employee Benefit Expense | 57.84 | 57.48 | 49.47 | 47.55 | 49.41 | 49.02 |
| Other Expenses | 159.72 | 74.82 | 70.92 | 71.92 | 64.03 | 42.77 |
| Operating Profit | -102.48 | 518.53 | 557.70 | 503.08 | 388.35 | 412.68 |
| OPM % | -15.7% | 77.9% | 80.6% | 79.6% | 75.9% | 81.8% |
| Profit Before Exceptional | 8.79 | 21.76 | 22.06 | 21.35 | 20.96 | 25.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Profit Before Tax + | 8.79 | 21.76 | 22.06 | 21.35 | 20.96 | 25.69 |
| Tax Expense | 1.76 | 4.58 | 6.23 | 5.96 | -5.25 | 12.45 |
| Tax % | 20% | 21% | 28.2% | 27.9% | -25.1% | 48.5% |
| Profit After Tax | 7.03 | 17.18 | 15.84 | 15.39 | 26.21 | 13.24 |
| EPS (Basic) | 0.04 | 0.11 | 0.10 | 0.10 | 0.17 | 0.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 981.60 | 1,163.37 | 1,243.02 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 967.89 | 881.02 | 896.44 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.10 | 13.90 | 14.53 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.67 | 2.85 | 2.57 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.91 | 0.89 | 0.95 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 488.04 | 569.78 | 463.39 | 0.00 | 0.00 | 0.00 |
| Inventories | 13.84 | 8.54 | 10.16 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 136.34 | 135.87 | 106.43 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.21 | 0.60 | 5.68 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 157.79 | 157.79 | 157.79 | 0.00 | 0.00 | 0.00 |
| Other Equity | 722.04 | 858.51 | 847.97 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 327.87 | 392.50 | 420.80 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 529.37 | 564.73 | 507.88 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 942.61 | 1,042.61 | 1,014.05 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 124.35 | 84.65 | 68.25 | -5.31 | 0.00 | 0.00 |
| Cash from Investing Activities | 27.90 | -17.89 | -0.55 | -10.94 | 0.00 | 0.00 |
| Cash from Financing Activities | 51.62 | -71.84 | -63.69 | 15.29 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 203.87 | -5.08 | 5.68 | -0.95 | 0.00 | 0.00 |