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 | 20.34 | 19.82 | 21.49 | 21.14 | 20.32 | 20.54 | 21.39 | 21.39 | 21.14 | 21.20 | 21.25 | 21.04 |
| YOY Revenue Growth % | - | - | 12.48% | 4.39% | -0.12% | 3.63% | -0.46% | 1.19% | 4.06% | 3.23% | -0.69% | -1.65% |
| Other Income | 0.73 | 0.95 | 0.99 | 1.08 | 1.26 | 1.41 | 1.41 | 1.50 | 1.58 | 1.68 | 1.24 | 1.57 |
| Total Income | 21.07 | 20.77 | 22.48 | 22.22 | 21.57 | 21.95 | 22.80 | 22.90 | 22.72 | 22.89 | 22.49 | 22.61 |
| Total Expenses + | 19.64 | 19.80 | 19.46 | 19.28 | 19.64 | 20.26 | 20.47 | 20.95 | 21.99 | 21.43 | 21.86 | 22.79 |
| 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 | 17.58 | 17.38 | 17.11 | 17.00 | 17.78 | 17.67 | 18.20 | 18.64 | 19.36 | 18.95 | 19.04 | 20.07 |
| Other Expenses | 2.07 | 2.43 | 2.35 | 2.28 | 1.87 | 2.58 | 2.27 | 2.31 | 2.59 | 2.45 | 2.78 | 2.67 |
| Operating Profit | 0.70 | 0.02 | 2.04 | 1.86 | 0.67 | 0.28 | 0.92 | 0.45 | -0.85 | -0.23 | -0.62 | -1.75 |
| OPM % | 3.4% | 0.1% | 9.5% | 8.8% | 3.3% | 1.4% | 4.3% | 2.1% | -4% | -1.1% | -2.9% | -8.3% |
| Profit Before Tax + | 1.36 | 0.92 | 2.98 | 2.89 | 1.89 | 1.68 | 2.31 | 1.91 | 0.73 | 1.45 | 0.62 | -1.12 |
| Tax Expense | -23.14 | 0.23 | 0.81 | 0.67 | 0.46 | 0.40 | 6.96 | 0.49 | 8.31 | 0.33 | 6.19 | -0.30 |
| Tax % | -1700.2% | 25.2% | 27.3% | 23.3% | 24.5% | 24% | 301.9% | 25.7% | 1141.1% | 22.9% | 990.9% | - |
| Profit After Tax | 24.50 | 0.69 | 2.17 | 2.22 | 1.43 | 1.27 | -4.66 | 1.42 | -7.58 | 1.12 | -5.56 | -0.81 |
| EPS (Basic) | 2.44 | 0.07 | 0.21 | 0.22 | 0.13 | 0.12 | -0.43 | 0.13 | -0.71 | 0.10 | -0.52 | -0.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 84.47 | 82.77 | 78.11 |
| YOY Revenue Growth % | 2.05% | 5.97% | - |
| Other Income | 5.90 | 4.27 | 3.08 |
| Total Income | 90.37 | 87.04 | 81.18 |
| Total Expenses + | 83.75 | 78.18 | 75.53 |
| Employee Benefit Expense | 73.87 | 69.26 | 66.98 |
| Other Expenses | 9.76 | 8.93 | 8.55 |
| Operating Profit | 0.72 | 4.59 | 2.57 |
| OPM % | 0.9% | 5.5% | 3.3% |
| Profit Before Exceptional | 6.62 | 8.68 | 5.46 |
| Exceptional Items | 0.00 | 0.00 | 4.49 |
| Profit Before Tax + | 6.62 | 8.68 | 9.95 |
| Tax Expense | 16.17 | 2.18 | -23.14 |
| Tax % | 244.1% | 25.1% | -232.6% |
| Profit After Tax | -9.54 | 6.50 | 33.09 |
| EPS (Basic) | -0.89 | 0.61 | 3.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 12.10 | 26.88 | 26.41 |
| Property, Plant & Equipment | 0.20 | 0.20 | 0.36 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 98.63 | 86.20 | 70.88 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.67 | 8.34 | 9.77 |
| Cash and Cash Equivalents | 3.64 | 4.78 | 2.63 |
| Current Investments | 89.58 | 68.05 | 37.38 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.65 | 10.35 | 10.03 |
| Other Equity | 55.15 | 60.53 | 49.66 |
| Non-Current Liabilities | 5.13 | 3.79 | 3.05 |
| Current Liabilities | 39.81 | 38.41 | 34.56 |
| Total Liabilities | 44.93 | 42.20 | 37.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 14.27 | 11.25 | 15.16 |
| Cash from Investing Activities | -15.73 | -9.41 | -15.77 |
| Cash from Financing Activities | 0.30 | 0.36 | 0.00 |
| Net Increase/Decrease in Cash | -1.14 | 2.15 | -0.56 |