Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,105.94 | 1,435.48 | 1,210.29 | 840.85 | 863.24 | 813.44 | 897.04 | 909.45 | 978.94 | 1,023.15 | 1,060.94 | 1,207.25 |
| YOY Revenue Growth % | 29.77% | 30.66% | 17.72% | -21.76% | -21.95% | -43.33% | -25.88% | 8.16% | 13.4% | 25.78% | 18.27% | 32.74% |
| Other Income | 70.19 | 95.50 | 58.61 | 104.81 | 90.75 | 29.88 | 131.24 | -83.77 | 149.27 | 166.98 | 10.90 | 6.74 |
| Total Income | 1,176.13 | 1,530.99 | 1,268.89 | 945.66 | 953.98 | 843.32 | 1,028.28 | 825.68 | 1,128.21 | 1,190.13 | 1,071.85 | 1,213.99 |
| Total Expenses + | 917.32 | 998.66 | 1,057.24 | 815.01 | 831.49 | 738.56 | 686.07 | 641.44 | 1,005.38 | 1,026.02 | 1,066.05 | 1,112.81 |
| 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 | 732.26 | 779.49 | 829.25 | 635.17 | 638.71 | 577.97 | 522.16 | 503.04 | 564.85 | 587.72 | 605.74 | 630.43 |
| Other Expenses | 185.06 | 219.17 | 227.99 | 179.84 | 192.78 | 160.59 | 163.91 | 138.40 | 181.92 | 191.15 | 201.23 | 182.32 |
| Operating Profit | 188.61 | 436.83 | 153.05 | 25.84 | 31.75 | 74.88 | 210.97 | 268.01 | -26.44 | -2.87 | -5.10 | 94.44 |
| OPM % | 17.1% | 30.4% | 12.6% | 3.1% | 3.7% | 9.2% | 23.5% | 29.5% | -2.7% | -0.3% | -0.5% | 7.8% |
| Profit Before Tax + | 69.28 | 242.67 | -68.80 | -118.14 | -115.80 | -134.77 | 75.10 | -93.72 | -257.35 | 164.11 | 5.80 | 82.66 |
| Tax Expense | 27.39 | 52.20 | 3.29 | -39.14 | -35.38 | 23.31 | 24.69 | 5.28 | -5.73 | 53.65 | 1.73 | 13.46 |
| Tax % | 39.5% | 21.5% | - | - | - | - | 32.9% | - | - | 32.7% | 29.9% | 16.3% |
| Profit After Tax | 41.89 | 190.47 | -72.09 | -79.00 | -80.41 | -158.08 | 50.41 | -99.00 | -251.62 | 110.46 | 4.06 | 69.20 |
| EPS (Basic) | 1.40 | 6.36 | -2.41 | -2.64 | -2.68 | -5.27 | 1.68 | -3.30 | -7.70 | 2.05 | 0.10 | 0.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,598.88 | 3,930.05 | 4,644.26 | 3,385.91 | 2,536.49 | 2,929.24 | 2,540.26 |
| YOY Revenue Growth % | -8.43% | -15.38% | 37.16% | 33.49% | -13.41% | 15.31% | - |
| Other Income | 226.62 | 237.40 | 279.49 | 91.85 | 73.77 | 83.99 | 123.50 |
| Total Income | 3,825.50 | 4,167.45 | 4,923.75 | 3,477.76 | 2,610.26 | 3,013.23 | 2,663.75 |
| Total Expenses + | 3,856.06 | 3,697.91 | 3,670.20 | 2,589.34 | 1,953.25 | 2,528.78 | 2,181.93 |
| Employee Benefit Expense | 2,168.02 | 2,885.22 | 2,870.39 | 2,029.78 | 1,467.70 | 1,806.61 | 1,560.48 |
| Other Expenses | 644.82 | 812.69 | 799.81 | 559.56 | 485.55 | 722.17 | 621.45 |
| Operating Profit | -257.18 | 232.14 | 974.06 | 796.57 | 583.24 | 400.46 | 358.33 |
| OPM % | -7.1% | 5.9% | 21% | 23.5% | 23% | 13.7% | 14.1% |
| Profit Before Exceptional | -30.56 | -586.71 | 366.18 | 98.25 | -15.98 | -128.32 | -58.42 |
| Exceptional Items | -380.18 | 0.00 | -60.04 | -180.52 | -22.61 | -67.56 | 0.00 |
| Profit Before Tax + | -410.74 | -586.71 | 306.13 | -82.27 | -38.58 | -195.89 | -58.42 |
| Tax Expense | 47.55 | -98.22 | 111.64 | 91.63 | 17.56 | -42.03 | -25.47 |
| Tax % | - | - | 36.5% | - | - | - | - |
| Profit After Tax | -458.28 | -488.49 | 194.49 | -173.89 | -56.14 | -153.86 | -32.95 |
| EPS (Basic) | -12.57 | -16.31 | 6.49 | -5.81 | -1.88 | -5.14 | -1.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,182.81 | 4,011.68 | 4,452.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 469.04 | 499.47 | 483.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 43.28 | 29.19 | 63.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.80 | 2.15 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2,128.88 | 1,186.78 | 1,172.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,386.25 | 1,303.39 | 1,410.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,342.86 | 3,115.08 | 2,332.07 | 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 | 418.64 | 395.14 | 624.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 214.14 | 138.54 | 153.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 157.01 | 150.64 | 130.74 | 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 | 30.00 | 29.98 | 29.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 728.94 | 486.04 | -4.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,471.74 | 4,013.16 | 4,973.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 5,010.66 | 2,337.36 | 1,653.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6,482.41 | 6,350.52 | 6,627.41 | 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 | 295.41 | -32.52 | 254.04 | 183.27 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -355.74 | -316.78 | -490.45 | -79.72 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 132.65 | 334.62 | 152.17 | -232.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 75.60 | -14.68 | -84.23 | -129.25 | 0.00 | 0.00 | 0.00 |