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 | 82.07 | 180.87 | 118.92 | 95.97 | 101.53 | 81.74 | 77.33 | 117.82 | 82.17 | 117.40 | 127.51 | 139.16 |
| YOY Revenue Growth % | 3.87% | 85.41% | 45.79% | -1.14% | 23.71% | -54.81% | -34.97% | 22.77% | -19.07% | 43.63% | 64.89% | 18.11% |
| Other Income | 0.24 | 0.62 | 0.55 | 2.26 | 1.05 | 1.56 | 1.98 | 4.92 | 1.77 | 2.22 | 1.70 | 4.49 |
| Total Income | 82.31 | 181.49 | 119.47 | 98.23 | 102.58 | 83.30 | 79.31 | 122.74 | 83.94 | 119.62 | 129.21 | 143.65 |
| Total Expenses + | 54.93 | 62.78 | 64.65 | 65.95 | 68.58 | 68.30 | 66.51 | 111.36 | 76.73 | 108.35 | 122.10 | 131.40 |
| 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 | 25.94 | 28.23 | 28.80 | 25.54 | 27.86 | 28.11 | 28.64 | 27.53 | 29.85 | 30.93 | 29.57 | 28.70 |
| Other Expenses | 28.99 | 34.55 | 35.85 | 40.41 | 40.72 | 40.19 | 37.87 | 39.98 | 37.55 | 40.36 | 41.13 | 39.77 |
| Operating Profit | 27.14 | 118.09 | 54.27 | 30.02 | 32.95 | 13.44 | 10.82 | 6.46 | 5.44 | 9.05 | 5.41 | 7.76 |
| OPM % | 33.1% | 65.3% | 45.6% | 31.3% | 32.5% | 16.4% | 14% | 5.5% | 6.6% | 7.7% | 4.2% | 5.6% |
| Profit Before Tax + | 5.36 | 7.82 | 6.44 | 6.95 | 3.95 | 3.62 | 3.78 | 11.38 | 7.21 | 11.27 | 3.30 | 12.25 |
| Tax Expense | 1.18 | 1.67 | 1.15 | 0.97 | 1.04 | 0.92 | -10.35 | 5.06 | 1.79 | 4.21 | -13.07 | 2.89 |
| Tax % | 22% | 21.4% | 17.9% | 14% | 26.3% | 25.4% | -273.8% | 44.5% | 24.8% | 37.4% | -396.1% | 23.6% |
| Profit After Tax | 4.18 | 6.15 | 5.29 | 5.98 | 2.91 | 2.70 | 14.13 | 6.32 | 5.42 | 7.06 | 16.37 | 9.36 |
| EPS (Basic) | 1.05 | 1.55 | 1.34 | 1.51 | 0.73 | 0.68 | 3.57 | 1.59 | 1.37 | 1.78 | 4.13 | 2.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 | 444.49 |
| YOY Revenue Growth % | -20.8% | 34.52% | 19.04% | -8.56% | -5.47% | -22.34% | - |
| Other Income | 9.51 | 3.67 | 4.80 | 5.16 | 4.62 | 8.83 | 8.13 |
| Total Income | 387.93 | 481.50 | 360.01 | 303.55 | 330.95 | 354.03 | 452.62 |
| Total Expenses + | 365.18 | 248.31 | 216.38 | 206.94 | 194.14 | 189.88 | 202.30 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.04 | 0.91 | 0.70 | 2.25 | 1.45 |
| Employee Benefit Expense | 112.14 | 108.51 | 99.05 | 93.39 | 89.27 | 84.81 | 87.46 |
| Other Expenses | 158.74 | 139.80 | 117.29 | 112.64 | 104.17 | 102.82 | 113.39 |
| Operating Profit | 13.24 | 229.52 | 138.83 | 91.45 | 132.19 | 155.32 | 242.19 |
| OPM % | 3.5% | 48% | 39.1% | 30.6% | 40.5% | 45% | 54.5% |
| Profit Before Exceptional | 22.75 | 26.57 | 22.06 | 2.00 | 2.40 | 9.69 | 5.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 22.75 | 26.57 | 22.06 | 2.00 | 2.40 | 9.69 | 5.18 |
| Tax Expense | -3.33 | 4.97 | 4.11 | 1.71 | 1.92 | 3.12 | 3.35 |
| Tax % | -14.6% | 18.7% | 18.6% | 85.5% | 80% | 32.2% | 64.7% |
| Profit After Tax | 26.08 | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 | 1.83 |
| EPS (Basic) | 6.58 | 5.45 | 4.53 | 0.07 | 0.12 | 1.72 | 0.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 50.92 | 58.57 | 57.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4.04 | 4.56 | 4.42 | 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 + | 211.73 | 238.42 | 177.58 | 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 | 83.23 | 135.89 | 117.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 23.76 | 45.59 | 29.08 | 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 | 97.26 | 71.49 | 50.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3.52 | 1.46 | 7.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 122.25 | 184.42 | 137.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 125.77 | 185.88 | 144.99 | 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 | 75.99 | 36.43 | 35.94 | 17.68 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -45.86 | -12.52 | 0.29 | -2.05 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -51.97 | -7.40 | -24.68 | -26.07 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -21.83 | 16.56 | 12.33 | -10.22 | 0.00 | 0.00 | 0.00 |