| 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 | 285.17 | 299.09 | 313.27 | 306.24 | 474.37 | 389.55 | 344.99 | 373.23 | 372.56 | 343.51 | 356.55 | 346.39 |
| YOY Revenue Growth % | -16.28% | -4.69% | 6.53% | 8.88% | 66.35% | 30.25% | 10.13% | 21.88% | -21.46% | -11.82% | 3.35% | -7.19% |
| Other Income | 4.05 | 0.28 | 0.12 | 0.67 | 3.49 | 4.79 | 7.08 | 0.37 | 2.45 | 0.16 | 0.29 | 0.13 |
| Total Income | 289.22 | 299.37 | 313.39 | 306.91 | 477.86 | 394.34 | 352.07 | 373.60 | 375.01 | 343.67 | 356.84 | 346.52 |
| Total Expenses + | 211.92 | 257.73 | 283.70 | 287.82 | 438.65 | 364.61 | 334.21 | 362.13 | 362.49 | 815.12 | 346.33 | 338.21 |
| 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 | 3.49 | 63.50 | 65.08 | 67.72 | 74.41 | 85.66 | 81.14 | 78.25 | 69.76 | 86.58 | 80.78 | 83.94 |
| Other Expenses | 53.53 | 43.88 | 45.72 | 42.83 | 55.83 | 43.68 | 38.14 | 35.74 | 42.29 | 45.35 | 32.58 | 32.62 |
| Operating Profit | 73.25 | 41.36 | 29.57 | 18.42 | 35.72 | 24.94 | 10.78 | 11.10 | 10.07 | -471.61 | 10.22 | 8.18 |
| OPM % | 25.7% | 13.8% | 9.4% | 6% | 7.5% | 6.4% | 3.1% | 3% | 2.7% | -137.3% | 2.9% | 2.4% |
| Profit Before Tax + | 77.30 | 41.64 | 29.69 | 19.09 | 39.21 | 29.73 | 17.86 | 11.47 | 12.52 | 704.50 | 10.51 | 8.31 |
| Tax Expense | 1.34 | 2.71 | 4.92 | 2.22 | 3.95 | 4.80 | -13.82 | -16.25 | -23.67 | 158.92 | 0.02 | 0.01 |
| Tax % | 1.7% | 6.5% | 16.6% | 11.6% | 10.1% | 16.1% | -77.4% | -141.7% | -189.1% | 22.6% | 0.2% | 0.1% |
| Profit After Tax | 75.96 | 38.93 | 24.77 | 16.87 | 35.26 | 24.93 | 31.68 | 27.72 | 36.19 | 545.58 | 10.49 | 8.30 |
| EPS (Basic) | 5.58 | 2.86 | 1.82 | 1.24 | 2.59 | 1.83 | 2.33 | 2.03 | 2.66 | 40.02 | 0.77 | 0.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,404.17 | 1,392.98 | 1,174.34 | 1,162.69 | 1,279.79 | 1,527.89 |
| YOY Revenue Growth % | 0.8% | 18.62% | 1% | -9.15% | -16.24% | - |
| Other Income | 5.49 | 4.56 | 5.31 | 11.60 | 7.37 | 1.46 |
| Total Income | 1,409.66 | 1,397.54 | 1,179.65 | 1,174.29 | 1,287.16 | 1,529.35 |
| Total Expenses + | 1,357.11 | 1,267.90 | 941.02 | 2,070.65 | 1,506.05 | 1,966.02 |
| Employee Benefit Expense | 297.71 | 270.71 | 177.81 | 205.04 | 173.71 | 188.70 |
| Other Expenses | 150.42 | 188.26 | 183.75 | 132.22 | 128.25 | 133.03 |
| Operating Profit | 47.06 | 125.08 | 233.32 | -907.96 | -226.26 | -438.13 |
| OPM % | 3.4% | 9% | 19.9% | -78.1% | -17.7% | -28.7% |
| Profit Before Exceptional | 52.55 | 129.64 | 238.63 | -896.36 | -218.89 | -436.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 52.55 | 129.64 | 238.63 | -896.36 | -218.89 | -436.67 |
| Tax Expense | -67.97 | 13.80 | 13.48 | -159.85 | -4.79 | -112.05 |
| Tax % | -129.3% | 10.6% | 5.6% | - | - | - |
| Profit After Tax | 120.52 | 115.84 | 225.15 | -736.51 | -214.10 | -324.62 |
| EPS (Basic) | 8.86 | 8.51 | 16.55 | -59.51 | -20.83 | -35.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 59.55 | 68.01 | 66.53 | 85.72 | 60.93 | 78.62 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 300.19 | 300.19 | 300.19 | 300.19 | 300.19 | 300.19 |
| Other Intangible Assets | 5.39 | 12.90 | 23.52 | 13.12 | 4.52 | 3.84 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 96.05 | 613.90 | 179.74 | 80.27 | 279.18 | 168.35 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 3,235.22 | 3,111.59 | 2,929.08 | 3,698.25 | 2,680.55 |
| Equity Share Capital | 136.10 | 136.08 | 136.08 | 136.08 | 135.80 | 92.45 |
| Other Equity | 3,499.33 | 3,099.14 | 2,975.51 | 2,793.00 | 3,562.45 | 2,588.10 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9,620.47 | 7,885.48 | 6,010.60 | 6,732.39 | 6,383.33 | 6,956.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,061.13 | -2,207.73 | 898.58 | -1,563.79 | 1,067.86 | 0.00 |
| Cash from Investing Activities | -305.05 | 683.03 | -259.38 | 1,165.03 | -992.32 | 0.00 |
| Cash from Financing Activities | 1,069.75 | 1,958.86 | -539.73 | 199.85 | 35.28 | 0.00 |
| Net Increase/Decrease in Cash | -296.43 | 434.16 | 99.47 | -198.91 | 110.82 | 0.00 |