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 | 73.38 | 83.85 | 73.84 | 85.59 | 91.84 | 77.63 | 81.94 | 81.05 | 88.10 | 69.10 | 70.75 | 71.97 |
| YOY Revenue Growth % | 4.58% | 2.14% | -5.8% | 18.65% | 25.15% | -7.42% | 10.98% | -5.3% | -4.08% | -10.99% | -13.66% | -11.21% |
| Other Income | 0.04 | 0.28 | 0.11 | 0.10 | 1.11 | 0.37 | 0.05 | 0.03 | 0.26 | 0.15 | 2.88 | 1.38 |
| Total Income | 73.42 | 84.14 | 73.95 | 85.69 | 92.96 | 78.00 | 81.99 | 81.08 | 88.36 | 69.25 | 73.63 | 73.35 |
| Total Expenses + | 67.63 | 79.10 | 69.03 | 79.14 | 87.09 | 70.03 | 75.39 | 75.73 | 87.53 | 66.85 | 70.98 | 68.60 |
| 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 | 3.52 | 3.90 | 4.63 | 3.96 | 4.70 | 5.11 | 4.70 | 4.75 | 4.58 | 4.23 | 3.89 | 4.00 |
| Other Expenses | 64.10 | 75.20 | 64.40 | 75.18 | 82.39 | 64.92 | 70.69 | 70.99 | 81.02 | 59.55 | 64.02 | 61.35 |
| Operating Profit | 5.76 | 4.75 | 4.80 | 6.44 | 4.75 | 7.60 | 6.55 | 5.32 | 0.57 | 2.25 | -0.23 | 3.37 |
| OPM % | 7.8% | 5.7% | 6.5% | 7.5% | 5.2% | 9.8% | 8% | 6.6% | 0.6% | 3.3% | -0.3% | 4.7% |
| Profit Before Tax + | 2.71 | 2.00 | 2.10 | 3.09 | 2.98 | 5.26 | 4.02 | 2.92 | 0.83 | 2.40 | 2.65 | 4.75 |
| Tax Expense | 1.58 | 0.51 | 0.95 | 0.58 | 0.11 | 1.59 | 1.15 | 0.97 | -0.93 | 0.62 | 0.83 | 1.30 |
| Tax % | 58.5% | 25.7% | 45% | 18.6% | 3.8% | 30.2% | 28.6% | 33.4% | -111.4% | 25.9% | 31.4% | 27.4% |
| Profit After Tax | 1.12 | 1.49 | 1.15 | 2.52 | 2.86 | 3.67 | 2.87 | 1.94 | 1.76 | 1.78 | 1.82 | 3.45 |
| EPS (Basic) | 0.22 | 0.30 | 0.16 | 0.26 | 0.30 | 0.38 | 0.29 | 0.20 | 0.18 | 0.18 | 0.19 | 0.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 328.72 | 335.12 | 305.99 | 250.43 | 230.59 | 376.30 | 342.92 |
| YOY Revenue Growth % | -1.91% | 9.52% | 22.19% | 8.6% | -38.72% | 9.73% | - |
| Other Income | 0.71 | 1.61 | 0.42 | 0.43 | 2.73 | 1.90 | 1.38 |
| Total Income | 329.44 | 336.73 | 306.41 | 250.86 | 233.31 | 378.20 | 344.30 |
| Total Expenses + | 316.40 | 314.36 | 286.24 | 235.40 | 221.60 | 359.49 | 328.80 |
| Employee Benefit Expense | 19.14 | 17.19 | 14.73 | 13.05 | 13.10 | 15.37 | 14.51 |
| Other Expenses | 287.62 | 297.17 | 271.52 | 222.35 | 208.50 | 344.12 | 314.29 |
| Operating Profit | 12.33 | 20.75 | 19.75 | 15.02 | 8.99 | 16.81 | 14.12 |
| OPM % | 3.7% | 6.2% | 6.5% | 6% | 3.9% | 4.5% | 4.1% |
| Profit Before Exceptional | 13.04 | 10.17 | 9.40 | 5.69 | 1.76 | 8.76 | 7.03 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 13.04 | 10.17 | 9.40 | 5.69 | 1.76 | 8.76 | 7.03 |
| Tax Expense | 2.78 | 2.15 | 3.63 | 1.43 | 0.33 | 2.37 | 2.49 |
| Tax % | 21.4% | 21.1% | 38.6% | 25.1% | 18.6% | 27% | 35.5% |
| Profit After Tax | 10.25 | 8.02 | 5.77 | 4.26 | 1.43 | 6.39 | 4.53 |
| EPS (Basic) | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | 1.27 | 0.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 21.37 | 22.06 | 16.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 5.60 | 9.89 | 9.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.25 | 5.00 | 0.00 | 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 | 2.67 | 3.20 | 3.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 323.52 | 294.76 | 226.46 | 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 | 124.71 | 119.89 | 115.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.50 | 21.25 | 8.15 | 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 | 100.00 | 95.30 | 50.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 119.06 | 98.66 | 54.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6.15 | 12.46 | 10.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 119.68 | 110.40 | 127.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 125.83 | 122.86 | 138.54 | 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 | -21.24 | -46.21 | -14.41 | -10.21 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1.83 | -6.00 | -3.19 | -2.43 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 17.32 | 65.31 | 18.08 | 14.77 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -5.74 | 13.10 | 0.48 | 2.13 | 0.00 | 0.00 | 0.00 |