| 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 | 165.86 | 171.50 | 167.81 | 137.65 | 165.94 | 172.74 | 157.18 | 150.12 | 145.44 | 158.39 | 187.45 | 144.36 |
| YOY Revenue Growth % | -12.87% | 0.03% | -4.19% | -11.31% | 0.05% | 0.72% | -6.33% | 9.05% | -12.36% | -8.31% | 19.26% | -3.84% |
| Other Income | 7.00 | 7.55 | 8.43 | 7.92 | 6.53 | 9.56 | 9.14 | 6.12 | 89.13 | 4.72 | 3.10 | 3.97 |
| Total Income | 172.86 | 179.05 | 176.24 | 145.58 | 172.47 | 182.30 | 166.32 | 156.24 | 234.57 | 163.11 | 190.55 | 148.32 |
| Total Expenses + | 35.72 | 31.71 | 32.36 | 28.21 | 35.24 | 35.17 | 31.64 | 31.08 | 244.01 | 165.91 | 193.92 | 161.69 |
| 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 | 14.11 | 14.76 | 15.72 |
| Other Expenses | 17.11 | 13.37 | 15.90 | 9.77 | 16.22 | 14.91 | 14.13 | 11.07 | 105.14 | 11.49 | 7.71 | 7.43 |
| Operating Profit | 130.14 | 139.79 | 135.45 | 109.45 | 130.71 | 137.57 | 125.55 | 119.04 | -98.57 | -7.51 | -6.47 | -17.33 |
| OPM % | 78.5% | 81.5% | 80.7% | 79.5% | 78.8% | 79.6% | 79.9% | 79.3% | -67.8% | -4.7% | -3.4% | -12% |
| Profit Before Tax + | 4.65 | 4.49 | 5.01 | 5.57 | 4.94 | 5.19 | 5.38 | -0.89 | -9.44 | -248.10 | -3.36 | -13.37 |
| Tax Expense | 1.37 | 1.14 | 1.25 | 1.42 | 1.10 | 1.29 | 1.33 | -4.12 | -2.48 | -6.64 | -7.13 | -16.84 |
| Tax % | 29.4% | 25.5% | 24.9% | 25.5% | 22.3% | 24.8% | 24.7% | - | - | - | - | - |
| Profit After Tax | 3.28 | 3.34 | 3.76 | 4.15 | 3.84 | 3.90 | 4.05 | 3.23 | -6.96 | -241.46 | 3.76 | 3.48 |
| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.04 | -1.53 | 0.02 | 0.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 631.12 | 642.91 | 667.67 | 609.84 | 486.26 | 504.48 | 542.63 |
| YOY Revenue Growth % | -1.83% | -3.71% | 9.48% | 25.41% | -3.61% | -7.03% | - |
| Other Income | 113.95 | 30.43 | 28.21 | 24.36 | 18.62 | 28.08 | 25.36 |
| Total Income | 745.08 | 673.34 | 695.88 | 634.21 | 504.88 | 532.56 | 567.99 |
| Total Expenses + | 739.19 | 127.51 | 114.76 | 106.98 | 98.90 | 90.96 | 123.05 |
| Cost of Materials Consumed | 13.61 | 14.78 | 13.44 | 9.74 | 10.14 | 0.00 | 9.88 |
| Employee Benefit Expense | 57.84 | 57.48 | 49.47 | 47.55 | 49.41 | 49.02 | 49.10 |
| Other Expenses | 145.26 | 55.26 | 51.85 | 49.69 | 39.35 | 41.94 | 64.06 |
| Operating Profit | -108.06 | 515.40 | 552.91 | 502.86 | 387.36 | 413.52 | 419.58 |
| OPM % | -17.1% | 80.2% | 82.8% | 82.5% | 79.7% | 82% | 77.3% |
| Profit Before Exceptional | 5.89 | 20.00 | 18.65 | 22.01 | 20.61 | 28.44 | 27.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.89 | 20.00 | 18.65 | 22.01 | 20.61 | 28.44 | 27.86 |
| Tax Expense | 1.66 | 4.91 | 5.04 | 5.86 | -6.06 | 11.75 | 9.16 |
| Tax % | 28.3% | 24.5% | 27% | 26.6% | -29.4% | 41.3% | 32.9% |
| Profit After Tax | 4.22 | 15.09 | 13.61 | 16.15 | 26.66 | 16.69 | 18.70 |
| EPS (Basic) | 0.03 | 0.10 | 0.09 | 0.10 | 0.17 | 0.11 | 0.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 982.54 | 1,164.29 | 1,251.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 967.89 | 881.02 | 896.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.10 | 13.90 | 14.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.61 | 3.77 | 3.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 476.33 | 564.50 | 459.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 13.84 | 8.54 | 10.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 104.28 | 111.81 | 101.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.04 | 0.07 | 5.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 157.79 | 157.79 | 157.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 724.62 | 863.89 | 855.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 327.87 | 392.50 | 420.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 516.02 | 555.01 | 504.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 929.26 | 1,032.88 | 1,010.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 134.21 | 99.78 | 69.56 | -2.37 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 32.35 | -30.08 | -0.59 | -15.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 51.48 | -75.00 | -63.66 | 15.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 218.05 | -5.30 | 5.31 | -2.25 | 0.00 | 0.00 | 0.00 |