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 | 30.70 | 21.34 | 30.59 | 24.18 | 26.67 | 35.72 | 37.69 | 27.03 | 26.97 | 22.93 | 24.13 | 21.60 |
| YOY Revenue Growth % | -6.04% | 40.77% | 45.24% | 26.28% | -13.15% | 67.39% | 23.19% | 11.76% | 1.15% | -35.8% | -35.97% | -20.06% |
| Other Income | 0.52 | 0.35 | 0.18 | 0.56 | 0.94 | 1.20 | 0.64 | 1.41 | 0.63 | 0.98 | 1.94 | 0.72 |
| Total Income | 31.22 | 21.68 | 30.77 | 24.74 | 27.60 | 36.91 | 38.32 | 28.44 | 27.60 | 23.91 | 26.07 | 22.32 |
| Total Expenses + | 28.45 | 18.09 | 24.49 | 19.32 | 24.12 | 30.07 | 31.43 | 25.06 | 26.86 | 24.46 | 25.04 | 22.23 |
| 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 | 12.59 | 11.35 | 12.39 | 13.65 | 14.70 | 13.57 | 13.96 | 11.72 | 11.85 | 12.95 | 9.16 | 10.85 |
| Other Expenses | 15.86 | 6.74 | 12.10 | 5.67 | 9.42 | 16.50 | 17.48 | 13.35 | 13.63 | 9.76 | 14.23 | 9.73 |
| Operating Profit | 2.26 | 3.24 | 6.10 | 4.86 | 2.55 | 5.65 | 6.25 | 1.96 | 0.11 | -1.53 | -0.91 | -0.63 |
| OPM % | 7.4% | 15.2% | 19.9% | 20.1% | 9.5% | 15.8% | 16.6% | 7.3% | 0.4% | -6.7% | -3.8% | -2.9% |
| Profit Before Tax + | 2.27 | 3.08 | 5.80 | 4.58 | 2.61 | 5.60 | 5.67 | 2.10 | 0.74 | -0.54 | 1.03 | 0.09 |
| Tax Expense | 0.08 | 0.91 | 1.44 | 1.15 | 0.61 | 1.76 | 1.15 | 0.29 | 0.20 | -0.02 | 0.37 | -0.05 |
| Tax % | 3.6% | 29.5% | 24.8% | 25% | 23.2% | 31.5% | 20.2% | 14% | 26.8% | - | 35.8% | -52.2% |
| Profit After Tax | 2.19 | 2.17 | 4.37 | 3.43 | 2.01 | 3.83 | 4.53 | 1.81 | 0.54 | -0.53 | 0.66 | 0.14 |
| EPS (Basic) | 0.93 | 0.93 | 1.86 | 1.46 | 0.85 | 1.63 | 1.93 | 0.77 | 0.27 | -0.23 | 0.28 | 0.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 127.40 | 102.78 | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 |
| YOY Revenue Growth % | 23.96% | 19.41% | 7.57% | 17.26% | 2.2% | 19.61% | - |
| Other Income | 3.90 | 2.02 | 1.24 | 0.89 | 1.69 | 1.62 | 1.26 |
| Total Income | 131.30 | 104.80 | 87.31 | 80.91 | 69.94 | 68.40 | 57.09 |
| Total Expenses + | 117.19 | 86.03 | 73.26 | 58.74 | 54.84 | 56.22 | 44.62 |
| Employee Benefit Expense | 51.08 | 53.11 | 41.40 | 37.50 | 32.10 | 29.98 | 24.61 |
| Other Expenses | 60.99 | 32.92 | 31.85 | 21.24 | 22.74 | 26.24 | 20.01 |
| Operating Profit | 10.22 | 16.75 | 12.82 | 21.28 | 13.41 | 10.56 | 11.21 |
| OPM % | 8% | 16.3% | 14.9% | 26.6% | 19.6% | 15.8% | 20.1% |
| Profit Before Exceptional | 14.11 | 16.07 | 12.29 | 20.75 | 13.93 | 10.37 | 9.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.11 | 16.07 | 12.29 | 20.75 | 13.93 | 10.37 | 9.78 |
| Tax Expense | 3.41 | 4.10 | 2.76 | 5.11 | 3.42 | 2.57 | 3.17 |
| Tax % | 24.1% | 25.5% | 22.4% | 24.6% | 24.5% | 24.8% | 32.5% |
| Profit After Tax | 10.71 | 11.97 | 9.53 | 15.64 | 10.51 | 7.80 | 6.60 |
| EPS (Basic) | 4.59 | 5.10 | 4.06 | 6.97 | 4.69 | 3.48 | 2.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 90.05 | 100.17 | 77.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2.64 | 3.10 | 4.35 | 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 | 27.51 | 27.51 | 27.51 | 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 | 16.48 | 14.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 85.75 | 63.94 | 72.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 54.49 | 35.31 | 47.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 13.25 | 12.73 | 10.31 | 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 | 4.66 | 4.69 | 4.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 125.07 | 118.85 | 106.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.70 | 6.76 | 6.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 38.37 | 33.80 | 32.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 46.06 | 40.56 | 39.21 | 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 | -4.52 | 26.33 | -10.82 | 9.49 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 9.96 | -22.97 | -2.17 | -1.29 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.01 | -0.94 | 2.78 | 0.93 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.43 | 2.42 | -10.21 | 9.13 | 0.00 | 0.00 | 0.00 |