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 | 49.28 | 51.44 | 78.36 | 81.92 | 80.03 | 70.29 | 73.49 | 70.61 | 65.14 | 57.23 | 83.52 | 71.54 |
| YOY Revenue Growth % | -38.1% | -50.4% | -22.37% | 22.63% | 62.4% | 36.64% | -6.21% | -13.81% | -18.61% | -18.58% | 13.65% | 1.32% |
| Other Income | 10.06 | 4.73 | 5.69 | 4.15 | 6.82 | 5.06 | 5.20 | 4.91 | 5.60 | 5.75 | 4.38 | 8.95 |
| Total Income | 59.34 | 56.17 | 84.05 | 86.07 | 86.85 | 75.35 | 78.69 | 75.52 | 70.74 | 62.98 | 87.90 | 80.49 |
| Total Expenses + | 64.28 | 65.92 | 65.32 | 68.27 | 68.27 | 67.70 | 69.97 | 74.38 | 77.31 | 69.98 | 77.62 | 74.74 |
| Cost of Materials Consumed | 0.25 | 0.41 | 0.00 | 0.00 | 0.00 | 1.37 | 2.01 | 1.68 | 1.01 | 0.86 | 2.41 | 1.16 |
| Employee Benefit Expense | 37.95 | 39.33 | 41.70 | 43.82 | 44.18 | 44.31 | 47.36 | 45.16 | 48.72 | 43.89 | 48.58 | 44.54 |
| Other Expenses | 26.08 | 26.18 | 23.62 | 24.45 | 24.09 | 22.02 | 20.60 | 27.54 | 23.28 | 22.27 | 23.46 | 25.71 |
| Operating Profit | -15.00 | -14.48 | 13.04 | 13.65 | 11.76 | 2.59 | 3.52 | -3.77 | -12.17 | -12.75 | 5.90 | -3.20 |
| OPM % | -30.4% | -28.1% | 16.6% | 16.7% | 14.7% | 3.7% | 4.8% | -5.3% | -18.7% | -22.3% | 7.1% | -4.5% |
| Profit Before Tax + | -9.84 | -13.28 | 13.41 | 12.53 | 13.55 | 4.81 | 5.07 | -2.31 | -6.57 | -7.00 | 10.28 | 5.75 |
| Tax Expense | -3.20 | -0.52 | 0.51 | 2.47 | -0.49 | 0.78 | 0.92 | -2.42 | -3.32 | -1.49 | 2.37 | -0.86 |
| Tax % | - | - | 3.8% | 19.7% | -3.6% | 16.2% | 18.1% | - | - | - | 23.1% | -15% |
| Profit After Tax | -6.64 | -12.76 | 12.90 | 10.06 | 14.04 | 4.03 | 4.15 | 0.11 | -3.25 | -5.51 | 7.91 | 6.61 |
| EPS (Basic) | -1.25 | -2.40 | 2.43 | 1.89 | 2.63 | 0.75 | 0.77 | 0.02 | -0.60 | -1.00 | 1.43 | 1.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 279.53 | 291.75 | 278.09 | 341.90 | 333.04 | 286.14 | 318.32 |
| YOY Revenue Growth % | -4.19% | 4.91% | -18.66% | 2.66% | 16.39% | -10.11% | - |
| Other Income | 20.77 | 21.39 | 22.13 | 19.20 | 24.16 | 31.60 | 30.00 |
| Total Income | 300.30 | 313.14 | 300.22 | 361.10 | 357.21 | 317.73 | 348.32 |
| Total Expenses + | 299.30 | 267.78 | 267.99 | 223.89 | 180.97 | 185.54 | 186.21 |
| Cost of Materials Consumed | 6.10 | 0.41 | 1.11 | 1.01 | 1.03 | 0.82 | 1.18 |
| Employee Benefit Expense | 185.55 | 169.03 | 154.90 | 139.49 | 114.74 | 101.42 | 102.30 |
| Other Expenses | 93.44 | 98.34 | 111.98 | 83.39 | 65.20 | 83.30 | 82.73 |
| Operating Profit | -19.77 | 23.97 | 10.10 | 118.01 | 152.07 | 100.60 | 132.11 |
| OPM % | -7.1% | 8.2% | 3.6% | 34.5% | 45.7% | 35.2% | 41.5% |
| Profit Before Exceptional | 1.00 | 26.21 | 8.02 | 108.68 | 146.14 | 101.31 | 123.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.00 | 26.21 | 8.02 | 108.68 | 146.14 | 101.31 | 123.42 |
| Tax Expense | -4.04 | 1.97 | 1.62 | 25.49 | 39.16 | 26.90 | 40.41 |
| Tax % | -404% | 7.5% | 20.2% | 23.5% | 26.8% | 26.6% | 32.7% |
| Profit After Tax | 5.04 | 24.24 | 6.40 | 83.19 | 106.98 | 74.41 | 83.01 |
| EPS (Basic) | 0.94 | 4.56 | 1.14 | 14.01 | 16.66 | 11.34 | 11.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 153.92 | 148.82 | 169.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 83.48 | 83.61 | 97.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.05 | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.28 | 7.45 | 21.49 | 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 | 0.72 | 1.49 | 2.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 371.12 | 363.81 | 323.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.22 | 2.80 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 166.73 | 131.72 | 122.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.84 | 37.51 | 11.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 172.01 | 182.51 | 176.20 | 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 | 54.00 | 53.51 | 53.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 387.48 | 383.49 | 366.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 4.85 | 2.33 | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 78.71 | 73.30 | 71.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 83.56 | 75.63 | 73.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -22.30 | 18.19 | 30.81 | 126.83 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 15.97 | 6.15 | 185.23 | 78.81 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -10.32 | 1.60 | -212.17 | -214.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -16.67 | 25.94 | 3.75 | -8.60 | 0.00 | 0.00 | 0.00 |