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 | 441.40 | 393.42 | 393.99 | 442.90 | 464.41 | 378.51 | 423.75 | 489.80 | 513.57 | 412.15 | 451.50 | 496.61 |
| YOY Revenue Growth % | 4.87% | -6.35% | -3.73% | 0.58% | 5.21% | -3.79% | 7.55% | 10.59% | 10.59% | 8.89% | 6.55% | 1.39% |
| Other Income | 53.01 | 51.75 | 32.99 | 43.50 | 62.84 | 48.59 | 55.53 | 40.64 | 74.49 | 39.30 | 47.68 | 35.66 |
| Total Income | 494.41 | 445.17 | 426.98 | 486.40 | 527.25 | 427.10 | 479.28 | 530.44 | 588.06 | 451.45 | 499.18 | 532.27 |
| Total Expenses + | 480.15 | 418.27 | 426.72 | 458.00 | 463.71 | 419.51 | 446.90 | 483.67 | 527.47 | 479.62 | 495.92 | 518.94 |
| Cost of Materials Consumed | 143.02 | 134.62 | 124.30 | 121.78 | 112.64 | 98.12 | 100.61 | 113.19 | 102.23 | 101.81 | 107.78 | 109.56 |
| Employee Benefit Expense | 98.43 | 97.91 | 101.24 | 103.53 | 110.50 | 112.82 | 109.23 | 114.16 | 108.22 | 119.65 | 113.17 | 110.04 |
| Other Expenses | 238.70 | 185.74 | 201.18 | 232.69 | 240.57 | 208.57 | 237.06 | 256.32 | 277.38 | 220.82 | 234.20 | 262.02 |
| Operating Profit | -38.75 | -24.85 | -32.73 | -15.10 | 0.70 | -41.00 | -23.15 | 6.13 | -13.90 | -67.47 | -44.42 | -22.33 |
| OPM % | -8.8% | -6.3% | -8.3% | -3.4% | 0.2% | -10.8% | -5.5% | 1.3% | -2.7% | -16.4% | -9.8% | -4.5% |
| Profit Before Tax + | -34.46 | -20.97 | -81.62 | -21.50 | -16.91 | -36.34 | -9.39 | 6.39 | 54.78 | -28.17 | 2.87 | -27.02 |
| Tax Expense | -13.73 | -1.99 | -24.67 | -6.36 | -16.60 | -8.75 | -3.06 | 9.63 | 3.42 | -16.80 | 7.21 | -3.32 |
| Tax % | - | - | - | - | - | - | - | 150.7% | 6.2% | - | 251.2% | - |
| Profit After Tax | -20.73 | -18.98 | -56.95 | -15.14 | -0.31 | -27.59 | -6.33 | -3.24 | 51.36 | -11.37 | -4.34 | -23.70 |
| EPS (Basic) | -0.65 | -0.80 | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 | 1.77 | -0.58 | -0.17 | -1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,805.63 | 1,694.72 | 1,711.10 | 1,500.38 | 2,104.74 | 2,193.87 | 2,346.23 |
| YOY Revenue Growth % | 6.54% | -0.96% | 14.04% | -28.71% | -4.06% | -6.49% | - |
| Other Income | 219.25 | 191.08 | 151.35 | 177.47 | 225.53 | 241.65 | 245.45 |
| Total Income | 2,024.88 | 1,885.80 | 1,862.45 | 1,677.85 | 2,330.27 | 2,435.52 | 2,591.68 |
| Total Expenses + | 2,003.63 | 1,767.75 | 1,849.37 | 1,466.85 | 1,956.24 | 2,209.65 | 1,937.05 |
| Cost of Materials Consumed | 414.15 | 493.34 | 607.52 | 399.97 | 566.97 | 776.19 | 652.57 |
| Employee Benefit Expense | 444.43 | 413.18 | 395.12 | 371.24 | 431.72 | 381.99 | 513.18 |
| Other Expenses | 979.33 | 861.23 | 846.73 | 695.64 | 957.55 | 1,051.47 | 771.30 |
| Operating Profit | -198.00 | -73.03 | -138.27 | 33.53 | 148.50 | -15.78 | 409.18 |
| OPM % | -11% | -4.3% | -8.1% | 2.2% | 7.1% | -0.7% | 17.4% |
| Profit Before Exceptional | 21.25 | -78.67 | -195.79 | 14.14 | 95.20 | -1.30 | 440.69 |
| Exceptional Items | -5.81 | -62.33 | 0.00 | 0.00 | -262.08 | -34.80 | 3.12 |
| Profit Before Tax + | 15.44 | -141.00 | -195.79 | 14.14 | -166.88 | -36.10 | 443.81 |
| Tax Expense | 1.24 | -49.62 | 55.96 | -4.85 | 50.54 | -9.19 | 80.13 |
| Tax % | 8% | - | - | -34.3% | - | - | 18.1% |
| Profit After Tax | 14.20 | -91.38 | -251.75 | 18.99 | -217.42 | -26.91 | 363.68 |
| EPS (Basic) | 0.08 | -3.49 | -9.83 | 0.77 | -9.44 | -1.95 | 13.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,869.30 | 2,163.67 | 2,663.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 241.33 | 265.81 | 309.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.91 | 18.34 | 35.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 677.93 | 797.95 | 1,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 5.41 | 5.41 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 289.00 | 327.55 | 234.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,999.12 | 1,845.51 | 1,434.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 120.78 | 175.98 | 156.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 407.74 | 381.65 | 358.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 56.85 | 81.28 | 66.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 978.44 | 648.68 | 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 | 46.26 | 46.26 | 46.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,620.03 | 1,667.85 | 1,753.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 173.27 | 253.03 | 241.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,710.18 | 1,798.37 | 1,757.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,883.45 | 2,051.40 | 1,998.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 56.56 | -53.16 | -47.12 | 14.45 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 169.78 | 141.57 | 248.45 | 4.22 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -252.87 | -57.14 | -207.26 | -32.08 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -26.36 | 31.27 | -5.27 | -13.09 | 0.00 | 0.00 | 0.00 |