Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 91.12 | 184.14 | 121.57 | 98.65 | 104.15 | 84.15 | 79.51 | 120.34 | 84.60 | 119.71 | 129.80 | 141.77 |
| YOY Revenue Growth % | 2.21% | 77.38% | 31.61% | -6.07% | 14.3% | -54.3% | -34.6% | 21.99% | -18.77% | 42.26% | 63.25% | 17.81% |
| Other Income | 0.29 | 0.46 | 0.78 | 2.24 | 1.06 | 2.16 | 0.70 | 5.23 | 1.95 | 2.14 | 1.71 | 5.37 |
| Total Income | 91.41 | 184.60 | 122.35 | 100.89 | 105.21 | 86.31 | 80.21 | 125.57 | 86.55 | 121.85 | 131.51 | 147.14 |
| Total Expenses + | 67.57 | 65.50 | 68.39 | 70.26 | 70.79 | 69.40 | 67.98 | 113.43 | 78.62 | 110.29 | 124.10 | 135.49 |
| Cost of Materials Consumed | 0.01 | 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 | 32.38 | 31.70 | 32.31 | 28.57 | 30.09 | 29.91 | 30.48 | 29.52 | 31.58 | 32.71 | 31.41 | 30.61 |
| Other Expenses | 35.18 | 33.80 | 36.08 | 41.69 | 40.70 | 39.49 | 37.50 | 39.42 | 37.07 | 39.85 | 40.67 | 39.05 |
| Operating Profit | 23.55 | 118.64 | 53.18 | 28.39 | 33.36 | 14.75 | 11.53 | 6.91 | 5.98 | 9.42 | 5.70 | 6.28 |
| OPM % | 25.8% | 64.4% | 43.7% | 28.8% | 32% | 17.5% | 14.5% | 5.7% | 7.1% | 7.9% | 4.4% | 4.4% |
| Profit Before Tax + | -2.00 | 7.38 | 4.74 | 4.48 | 3.53 | 4.70 | 2.42 | 12.14 | 7.93 | 11.56 | 3.60 | 11.65 |
| Tax Expense | 1.18 | 7.82 | 1.19 | 0.74 | 1.04 | 0.93 | -10.78 | -0.12 | 1.79 | 4.16 | -15.02 | 2.88 |
| Tax % | - | 106% | 25.1% | 16.5% | 29.5% | 19.8% | -445.5% | -1% | 22.6% | 36% | -417.2% | 24.7% |
| Profit After Tax | -3.18 | -0.44 | 3.55 | 3.74 | 2.49 | 3.77 | 13.20 | 12.26 | 6.14 | 7.40 | 18.62 | 8.77 |
| EPS (Basic) | -0.80 | -0.11 | 0.90 | 0.95 | 0.63 | 0.95 | 3.34 | 3.10 | 1.54 | 1.87 | 4.71 | 2.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 388.15 | 490.49 | 390.35 | 341.62 | 403.70 | 458.49 | 546.41 |
| YOY Revenue Growth % | -20.86% | 25.65% | 14.26% | -15.38% | -11.95% | -16.09% | - |
| Other Income | 9.44 | 3.73 | 4.87 | 5.36 | 5.42 | 9.77 | 7.51 |
| Total Income | 397.59 | 494.22 | 395.22 | 346.98 | 409.12 | 468.26 | 553.92 |
| Total Expenses + | 374.49 | 264.07 | 262.88 | 259.93 | 259.18 | 286.81 | 258.43 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.04 | 0.91 | 0.70 | 2.25 | 1.45 |
| Employee Benefit Expense | 120.00 | 122.64 | 124.47 | 124.64 | 125.41 | 125.90 | 133.59 |
| Other Expenses | 157.11 | 141.43 | 138.37 | 134.38 | 133.07 | 158.66 | 123.39 |
| Operating Profit | 13.66 | 226.42 | 127.47 | 81.69 | 144.52 | 171.68 | 287.98 |
| OPM % | 3.5% | 46.2% | 32.7% | 23.9% | 35.8% | 37.4% | 52.7% |
| Profit Before Exceptional | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 | 5.53 | 4.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 | 5.53 | 4.05 |
| Tax Expense | -8.63 | 16.76 | 4.11 | 1.71 | 1.92 | 3.12 | 3.38 |
| Tax % | -37.4% | 82% | 261.8% | - | - | 56.4% | 83.5% |
| Profit After Tax | 31.73 | 3.67 | -2.54 | -13.34 | -2.86 | 2.41 | 0.67 |
| EPS (Basic) | 8.01 | 0.92 | -0.64 | -3.37 | -0.72 | 0.63 | 0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 50.95 | 58.68 | 59.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4.07 | 4.64 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 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 | 0.00 |
| Goodwill | 0.00 | 5.42 | 5.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.46 | 2.99 | 3.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 216.13 | 203.66 | 153.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3.27 | 3.86 | 3.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 84.78 | 98.18 | 83.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 25.66 | 47.73 | 30.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 43.78 | 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 | 39.62 | 39.62 | 39.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 18.91 | -10.33 | -47.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 82.91 | 6.86 | 15.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 125.58 | 226.27 | 204.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 208.57 | 233.64 | 220.40 | 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 | 38.70 | -26.87 | 18.20 | -7.31 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -45.86 | -12.54 | 0.29 | -2.06 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -15.03 | 56.61 | -10.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -22.26 | 17.13 | 8.98 | -8.99 | 0.00 | 0.00 | 0.00 |