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 | 49.29 | 51.43 | 78.37 | 81.92 | 80.03 | 70.29 | 73.57 | 70.54 | 65.13 | 57.23 | 83.52 | 71.54 |
| YOY Revenue Growth % | -38.1% | -50.43% | -22.35% | 22.63% | 62.37% | 36.67% | -6.12% | -13.89% | -18.62% | -18.58% | 13.52% | 1.42% |
| Other Income | 9.96 | 4.73 | 5.68 | 4.14 | 6.82 | 5.06 | 5.21 | 4.91 | 5.54 | 5.75 | 4.38 | 8.86 |
| Total Income | 59.25 | 56.16 | 84.05 | 86.06 | 86.85 | 75.35 | 78.78 | 75.45 | 70.67 | 62.98 | 87.90 | 80.40 |
| Total Expenses + | 64.10 | 66.03 | 65.33 | 68.29 | 68.28 | 67.67 | 70.24 | 74.20 | 76.67 | 69.92 | 77.46 | 74.40 |
| Cost of Materials Consumed | 0.25 | 0.41 | 0.00 | 0.00 | 0.00 | 1.36 | 2.09 | 1.60 | 1.03 | 0.83 | 2.44 | 1.15 |
| Employee Benefit Expense | 37.95 | 39.33 | 41.70 | 43.82 | 44.09 | 44.17 | 47.21 | 45.02 | 48.55 | 43.82 | 48.44 | 44.29 |
| Other Expenses | 25.90 | 26.29 | 23.63 | 24.47 | 24.19 | 22.14 | 20.94 | 27.58 | 22.79 | 22.31 | 23.41 | 25.63 |
| Operating Profit | -14.81 | -14.60 | 13.04 | 13.63 | 11.75 | 2.62 | 3.33 | -3.66 | -11.54 | -12.69 | 6.06 | -2.86 |
| OPM % | -30% | -28.4% | 16.6% | 16.6% | 14.7% | 3.7% | 4.5% | -5.2% | -17.7% | -22.2% | 7.3% | -4% |
| Profit Before Tax + | -9.75 | -13.40 | 13.41 | 12.49 | 13.54 | 4.84 | 4.89 | -2.20 | -6.00 | -6.94 | 10.44 | 6.00 |
| 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% | 19.8% | -3.6% | 16.1% | 18.8% | - | - | - | 22.7% | -14.3% |
| Profit After Tax | -6.55 | -12.88 | 12.90 | 10.02 | 14.03 | 4.06 | 3.97 | 0.22 | -2.68 | -5.45 | 8.07 | 6.86 |
| EPS (Basic) | -1.23 | -2.43 | 2.43 | 1.88 | 2.63 | 0.76 | 0.74 | 0.04 | -0.50 | -1.00 | 1.46 | 1.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 279.53 | 291.75 | 278.11 | 341.55 | 333.53 | 283.40 | 312.90 |
| YOY Revenue Growth % | -4.19% | 4.9% | -18.57% | 2.41% | 17.69% | -9.43% | - |
| Other Income | 20.72 | 21.37 | 22.38 | 19.17 | 23.94 | 31.34 | 32.50 |
| Total Income | 300.25 | 313.12 | 300.49 | 360.72 | 357.47 | 314.75 | 345.40 |
| Total Expenses + | 298.72 | 267.93 | 267.09 | 224.31 | 181.81 | 182.35 | 173.55 |
| Cost of Materials Consumed | 6.11 | 0.41 | 1.11 | 1.00 | 1.03 | 0.82 | 2.95 |
| Employee Benefit Expense | 184.95 | 168.94 | 154.89 | 138.34 | 113.20 | 99.99 | 97.14 |
| Other Expenses | 93.45 | 98.58 | 111.09 | 84.97 | 67.59 | 81.54 | 73.46 |
| Operating Profit | -19.19 | 23.82 | 11.02 | 117.24 | 151.72 | 101.06 | 139.36 |
| OPM % | -6.9% | 8.2% | 4% | 34.3% | 45.5% | 35.7% | 44.5% |
| Profit Before Exceptional | 1.53 | 26.04 | 9.19 | 107.62 | 145.84 | 102.76 | 138.39 |
| Exceptional Items | 0.00 | 0.00 | 0.10 | -4.06 | 0.00 | -2.32 | -9.32 |
| Profit Before Tax + | 1.53 | 26.04 | 9.29 | 103.56 | 145.84 | 100.44 | 129.07 |
| Tax Expense | -4.04 | 1.97 | 1.59 | 25.37 | 39.04 | 26.80 | 45.11 |
| Tax % | -264.1% | 7.6% | 17.1% | 24.5% | 26.8% | 26.7% | 34.9% |
| Profit After Tax | 5.57 | 24.07 | 7.70 | 78.19 | 106.79 | 73.64 | 83.96 |
| EPS (Basic) | 1.04 | 4.52 | 1.38 | 13.17 | 16.64 | 11.23 | 11.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 154.73 | 149.63 | 170.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 83.48 | 83.61 | 97.57 | 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 | 8.09 | 8.26 | 22.30 | 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 + | 370.94 | 362.98 | 322.24 | 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 | 170.36 | 132.05 | 122.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.10 | 36.46 | 10.29 | 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 | 387.84 | 383.39 | 366.65 | 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 | 78.98 | 73.38 | 71.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 83.83 | 75.71 | 73.17 | 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 | -25.01 | 18.42 | 30.99 | 120.03 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 15.97 | 6.15 | 187.50 | 88.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -10.32 | 1.60 | -212.17 | -214.14 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -19.36 | 26.17 | 6.32 | -5.53 | 0.00 | 0.00 | 0.00 |