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 | 113.55 | 88.24 | 90.52 | 95.48 | 142.04 | 87.12 | 94.07 | 113.41 | 119.37 | 83.62 | 113.10 | 128.01 |
| YOY Revenue Growth % | -14.9% | -15.1% | 4.08% | 3.07% | 25.09% | -1.27% | 3.92% | 18.78% | -15.96% | -4.01% | 20.23% | 12.87% |
| Other Income | 0.17 | 0.19 | 0.14 | 1.29 | 0.15 | 0.24 | 0.55 | 0.17 | 1.49 | 0.55 | 0.77 | 1.12 |
| Total Income | 113.72 | 88.43 | 90.66 | 96.77 | 142.18 | 87.36 | 94.63 | 113.58 | 120.86 | 84.17 | 113.87 | 129.13 |
| Total Expenses + | 114.73 | 87.84 | 87.50 | 91.81 | 138.63 | 83.73 | 89.84 | 112.85 | 118.48 | 82.85 | 111.57 | 123.55 |
| 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 | 6.05 | 6.43 | 4.70 | 5.18 | 5.18 | 4.91 | 4.84 | 5.08 | 5.43 | 5.12 | 5.00 | 4.96 |
| Other Expenses | 108.68 | 81.42 | 82.80 | 86.64 | 133.46 | 78.82 | 85.00 | 105.18 | 110.93 | 75.75 | 104.12 | 116.24 |
| Operating Profit | -1.18 | 0.40 | 3.02 | 3.66 | 3.41 | 3.38 | 4.23 | 0.55 | 0.89 | 0.77 | 1.53 | 4.46 |
| OPM % | -1% | 0.4% | 3.3% | 3.8% | 2.4% | 3.9% | 4.5% | 0.5% | 0.7% | 0.9% | 1.4% | 3.5% |
| Profit Before Tax + | -3.05 | -3.40 | 3.87 | 2.80 | 1.57 | 1.52 | 2.49 | 0.72 | 2.38 | 1.32 | 2.30 | 5.58 |
| Tax Expense | -0.02 | 0.00 | -0.40 | 0.38 | 0.54 | 0.56 | 0.92 | 0.56 | 0.60 | 0.45 | 1.23 | 5.58 |
| Tax % | - | - | -10.4% | 13.5% | 34.1% | 36.8% | 37.2% | 76.8% | 25.3% | 34.1% | 53.2% | 100% |
| Profit After Tax | -3.03 | -3.40 | 4.27 | 2.42 | 1.03 | 0.96 | 1.56 | 0.17 | 1.78 | 0.87 | 1.08 | 0.00 |
| EPS (Basic) | -0.65 | -0.73 | 0.92 | 0.52 | 0.22 | 0.21 | 0.34 | 0.04 | 0.38 | 0.19 | 0.23 | 0.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 436.64 | 387.79 | 416.98 | 457.05 |
| YOY Revenue Growth % | 12.6% | -7% | -8.77% | - |
| Other Income | 1.11 | 1.80 | 0.72 | 0.53 |
| Total Income | 437.75 | 389.59 | 417.70 | 457.59 |
| Total Expenses + | 431.45 | 381.88 | 408.98 | 446.31 |
| Employee Benefit Expense | 20.01 | 22.35 | 16.94 | 12.24 |
| Other Expenses | 402.45 | 359.53 | 392.04 | 434.07 |
| Operating Profit | 5.19 | 5.91 | 8.00 | 10.75 |
| OPM % | 1.2% | 1.5% | 1.9% | 2.4% |
| Profit Before Exceptional | 6.30 | -0.44 | 0.86 | 4.50 |
| Exceptional Items | 0.00 | 0.66 | 0.00 | 0.00 |
| Profit Before Tax + | 6.30 | 0.22 | 0.86 | 4.50 |
| Tax Expense | 2.58 | -0.04 | 0.79 | 1.68 |
| Tax % | 40.9% | -19.2% | 92.9% | 37.3% |
| Profit After Tax | 3.73 | 0.26 | 0.06 | 2.82 |
| EPS (Basic) | 0.80 | 0.06 | 0.01 | 2.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 67.30 | 76.75 | 92.16 | 0.00 |
| Property, Plant & Equipment | 13.21 | 13.11 | 14.08 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.26 | 0.26 | 0.27 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.16 | 14.05 | 16.47 | 0.00 |
| Current Assets + | 111.06 | 93.81 | 61.70 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 78.05 | 69.17 | 44.99 | 0.00 |
| Cash and Cash Equivalents | 0.56 | 0.35 | 0.23 | 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 | 42.87 | 39.28 | 39.04 | 0.00 |
| Non-Current Liabilities | 15.75 | 16.45 | 16.27 | 0.00 |
| Current Liabilities | 96.53 | 91.64 | 75.35 | 0.00 |
| Total Liabilities | 112.29 | 108.09 | 91.62 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.28 | 16.91 | -38.91 | -10.56 |
| Cash from Investing Activities | 0.93 | -5.74 | -4.01 | -3.79 |
| Cash from Financing Activities | 1.57 | -11.06 | 42.88 | 13.90 |
| Net Increase/Decrease in Cash | 0.21 | 0.12 | -0.04 | -0.45 |