Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 124.72 | 117.03 | 110.62 | 94.89 | 98.09 | 132.46 |
| YOY Revenue Growth % | - | - | - | - | -21.35% | 13.18% |
| Other Income | 1.88 | 1.49 | 1.83 | 2.77 | 2.00 | 2.16 |
| Total Income | 126.60 | 118.52 | 112.45 | 97.66 | 100.09 | 134.62 |
| Total Expenses + | 76.30 | 73.76 | 104.00 | 104.86 | 112.60 | 159.06 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 34.41 | 32.49 | 32.69 | 30.62 | 28.72 | 32.74 |
| Other Expenses | 41.89 | 41.27 | 42.19 | 45.89 | 53.71 | 93.55 |
| Operating Profit | 48.42 | 43.27 | 6.62 | -9.97 | -14.51 | -26.60 |
| OPM % | 38.8% | 37% | 6% | -10.5% | -14.8% | -20.1% |
| Profit Before Tax + | 21.90 | 15.81 | -4.96 | -7.20 | -8.53 | -24.44 |
| Tax Expense | 0.62 | 0.52 | -0.27 | 0.61 | 0.63 | 0.89 |
| Tax % | 2.8% | 3.3% | - | - | - | - |
| Profit After Tax | 21.28 | 15.29 | -4.69 | -7.81 | -9.16 | -25.33 |
| EPS (Basic) | 9.69 | 6.96 | -2.13 | -3.56 | -4.17 | -11.52 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 446.27 |
| YOY Revenue Growth % | - |
| Other Income | 7.69 |
| Total Income | 453.96 |
| Total Expenses + | 405.00 |
| Employee Benefit Expense | 129.13 |
| Other Expenses | 161.02 |
| Operating Profit | 41.27 |
| OPM % | 9.2% |
| Profit Before Exceptional | 48.96 |
| Exceptional Items | -13.41 |
| Profit Before Tax + | 35.55 |
| Tax Expense | 1.65 |
| Tax % | 4.6% |
| Profit After Tax | 33.90 |
| EPS (Basic) | 15.44 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 978.66 |
| Property, Plant & Equipment | 901.71 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.02 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 219.69 |
| Inventories | 9.68 |
| Trade Receivables | 8.34 |
| Cash and Cash Equivalents | 19.84 |
| Current Investments | 15.91 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 21.96 |
| Other Equity | 778.37 |
| Non-Current Liabilities | 260.91 |
| Current Liabilities | 137.11 |
| Total Liabilities | 398.02 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 168.71 |
| Cash from Investing Activities | -41.54 |
| Cash from Financing Activities | -115.14 |
| Net Increase/Decrease in Cash | 12.05 |