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 | 116.70 | 91.68 | 94.56 | 98.31 | 147.28 | 87.47 | 94.47 | 114.53 | 119.72 | 83.78 | 113.20 | 127.60 |
| YOY Revenue Growth % | 9.16% | -13.31% | 5.09% | 2.46% | 26.2% | -4.59% | -0.1% | 16.5% | -18.71% | -4.22% | 19.82% | 11.41% |
| Other Income | 0.19 | 0.21 | 0.16 | 1.32 | 0.20 | 0.28 | 0.81 | 0.29 | 1.50 | 0.52 | 0.75 | 1.09 |
| Total Income | 116.89 | 91.89 | 94.73 | 99.63 | 147.48 | 87.75 | 95.28 | 114.82 | 121.22 | 84.29 | 113.95 | 128.68 |
| Total Expenses + | 117.84 | 91.40 | 91.60 | 94.36 | 143.86 | 84.46 | 90.29 | 113.93 | 118.84 | 82.97 | 111.64 | 123.10 |
| 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 | 6.19 | 6.63 | 4.81 | 5.18 | 5.30 | 5.03 | 4.94 | 5.17 | 5.45 | 5.14 | 5.03 | 4.99 |
| Other Expenses | 111.65 | 84.76 | 86.79 | 89.18 | 138.55 | 79.43 | 85.34 | 105.88 | 111.22 | 75.84 | 104.15 | 115.75 |
| Operating Profit | -1.14 | 0.28 | 2.96 | 3.95 | 3.43 | 3.01 | 4.18 | 0.60 | 0.88 | 0.81 | 1.56 | 4.50 |
| OPM % | -1% | 0.3% | 3.1% | 4% | 2.3% | 3.4% | 4.4% | 0.5% | 0.7% | 1% | 1.4% | 3.5% |
| Profit Before Tax + | -3.08 | -3.56 | 3.78 | 3.05 | 1.61 | 1.15 | 2.67 | 0.89 | 2.38 | 1.32 | 2.31 | 5.59 |
| Tax Expense | 0.00 | 0.01 | -0.40 | 0.38 | 0.54 | 0.56 | 0.91 | 0.56 | 0.60 | 0.45 | 1.23 | 5.59 |
| Tax % | - | - | -10.6% | 12.4% | 33.8% | 48.5% | 34.3% | 62.2% | 25.3% | 34.1% | 53.2% | 100% |
| Profit After Tax | -3.08 | -3.57 | 4.18 | 2.67 | 1.06 | 0.59 | 1.75 | 0.34 | 1.78 | 0.87 | 1.08 | 0.00 |
| EPS (Basic) | -0.66 | -0.78 | 0.90 | 0.58 | 0.23 | 0.26 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 443.76 | 401.25 | 426.64 | 460.51 |
| YOY Revenue Growth % | 10.59% | -5.95% | -7.35% | - |
| Other Income | 1.57 | 1.88 | 0.76 | 1.55 |
| Total Income | 445.33 | 403.13 | 427.41 | 462.06 |
| Total Expenses + | 439.00 | 395.24 | 418.90 | 450.44 |
| Employee Benefit Expense | 20.45 | 22.82 | 17.54 | 12.94 |
| Other Expenses | 409.21 | 372.42 | 401.36 | 437.50 |
| Operating Profit | 4.75 | 6.01 | 7.74 | 10.07 |
| OPM % | 1.1% | 1.5% | 1.8% | 2.2% |
| Profit Before Exceptional | 6.33 | -0.51 | 0.38 | 4.65 |
| Exceptional Items | 0.00 | 0.66 | 0.00 | 0.00 |
| Profit Before Tax + | 6.33 | 0.15 | 0.38 | 4.65 |
| Tax Expense | 2.58 | -0.02 | 0.79 | 1.68 |
| Tax % | 40.7% | -15.1% | 208% | 36% |
| Profit After Tax | 3.75 | 0.17 | -0.41 | 2.97 |
| EPS (Basic) | 0.81 | 0.04 | -0.09 | 2.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 58.26 | 33.82 | 90.30 | 0.00 |
| Property, Plant & Equipment | 13.40 | 13.20 | 14.13 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.06 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.26 | 14.12 | 16.48 | 0.00 |
| Current Assets + | 119.01 | 136.66 | 66.95 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.89 | 68.92 | 48.63 | 0.00 |
| Cash and Cash Equivalents | 0.65 | 0.47 | 3.01 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.20 | 23.20 | 23.20 | 0.00 |
| Other Equity | 41.25 | 37.64 | 40.89 | 0.00 |
| Non-Current Liabilities | 15.77 | 16.48 | 16.29 | 0.00 |
| Current Liabilities | 97.27 | 93.37 | 76.86 | 0.00 |
| Total Liabilities | 113.03 | 109.85 | 93.15 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.44 | 3.52 | -36.85 | -10.53 |
| Cash from Investing Activities | 1.24 | -6.42 | -3.19 | -3.71 |
| Cash from Financing Activities | 1.40 | 0.36 | 42.64 | 13.85 |
| Net Increase/Decrease in Cash | 0.19 | -2.55 | 2.60 | -0.39 |