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 | 324.04 | 322.50 | 316.12 | 306.90 | 334.14 | 242.93 | 207.81 | 206.78 | 240.53 | 224.50 | 241.95 | 258.03 |
| YOY Revenue Growth % | 23.85% | 18.01% | -2.32% | -9.67% | 3.12% | -24.67% | -34.26% | -32.62% | -28.01% | -7.59% | 16.43% | 24.79% |
| Other Income | 2.23 | 3.21 | 3.10 | 2.42 | 3.26 | 4.26 | 4.83 | 4.40 | 4.25 | 4.44 | 4.08 | 4.42 |
| Total Income | 326.27 | 325.71 | 319.22 | 309.33 | 337.40 | 247.19 | 212.64 | 211.18 | 244.78 | 228.94 | 246.03 | 262.45 |
| Total Expenses + | 315.81 | 303.00 | 299.96 | 323.42 | 302.72 | 233.70 | 203.57 | 206.84 | 238.43 | 228.22 | 241.25 | 259.05 |
| 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 | 217.08 | 208.63 | 203.91 | 203.43 | 183.46 | 143.43 | 106.19 | 110.20 | 123.52 | 120.51 | 123.71 | 122.94 |
| Other Expenses | 98.72 | 94.38 | 96.06 | 119.99 | 119.26 | 90.26 | 97.38 | 96.65 | 111.34 | 106.40 | 116.04 | 134.93 |
| Operating Profit | 8.23 | 19.50 | 16.16 | -16.52 | 31.42 | 9.24 | 4.24 | -0.06 | 2.10 | -3.72 | 0.70 | -1.02 |
| OPM % | 2.5% | 6% | 5.1% | -5.4% | 9.4% | 3.8% | 2% | -0% | 0.9% | -1.7% | 0.3% | -0.4% |
| Profit Before Tax + | 7.95 | 18.83 | 17.29 | -15.98 | 18.02 | 11.86 | 5.80 | 2.45 | 6.35 | 0.72 | 4.78 | 1.60 |
| Tax Expense | 5.35 | 6.74 | 6.43 | 6.04 | -0.96 | 4.25 | 5.44 | 1.22 | 3.79 | 5.33 | -0.49 | 0.91 |
| Tax % | 67.4% | 35.8% | 37.2% | - | -5.3% | 35.8% | 93.7% | 49.6% | 59.7% | 743.2% | -10.3% | 56.9% |
| Profit After Tax | 2.59 | 12.09 | 10.86 | -22.02 | 18.98 | 7.61 | 0.36 | 1.23 | 2.56 | -4.61 | 5.27 | 0.69 |
| EPS (Basic) | 0.84 | 3.93 | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.50 | 1.71 | 0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 898.05 | 1,279.66 | 1,272.72 | 1,040.58 | 985.41 | 910.55 | 894.65 |
| YOY Revenue Growth % | -29.82% | 0.55% | 22.31% | 5.6% | 8.22% | 1.78% | - |
| Other Income | 17.74 | 11.99 | 6.49 | 2.98 | 2.65 | 4.76 | 0.70 |
| Total Income | 915.79 | 1,291.66 | 1,279.22 | 1,043.56 | 988.06 | 915.30 | 895.34 |
| Total Expenses + | 888.15 | 1,229.05 | 1,177.93 | 972.60 | 876.51 | 820.03 | 751.57 |
| Employee Benefit Expense | 483.34 | 799.42 | 811.63 | 716.24 | 663.78 | 598.68 | 550.77 |
| Other Expenses | 395.63 | 429.64 | 366.30 | 256.36 | 212.73 | 221.35 | 200.80 |
| Operating Profit | 9.91 | 50.61 | 94.79 | 67.98 | 108.90 | 90.52 | 143.07 |
| OPM % | 1.1% | 4% | 7.4% | 6.5% | 11.1% | 9.9% | 16% |
| Profit Before Exceptional | 27.64 | 38.21 | 58.24 | 58.83 | 89.01 | 77.70 | 82.97 |
| Exceptional Items | -1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.55 |
| Profit Before Tax + | 26.47 | 38.21 | 58.24 | 58.83 | 89.01 | 77.70 | 78.42 |
| Tax Expense | 14.70 | 18.25 | 23.56 | 19.76 | 26.84 | 27.59 | 29.97 |
| Tax % | 55.5% | 47.8% | 40.5% | 33.6% | 30.1% | 35.5% | 38.2% |
| Profit After Tax | 11.77 | 19.96 | 34.68 | 39.07 | 62.17 | 50.10 | 48.45 |
| EPS (Basic) | 3.82 | 6.48 | 11.26 | 12.69 | 20.20 | 16.28 | 15.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 183.15 | 191.41 | 304.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.29 | 3.17 | 5.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 38.30 | 16.57 | 82.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 86.74 | 86.74 | 86.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.52 | 12.61 | 14.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 720.27 | 682.28 | 551.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.84 | 7.57 | 10.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 243.66 | 249.08 | 304.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 413.06 | 336.18 | 138.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 30.79 | 30.79 | 30.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 710.27 | 670.43 | 650.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.78 | 12.16 | 11.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 149.59 | 160.32 | 164.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 162.37 | 172.48 | 175.09 | 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 | 51.49 | 125.96 | -52.07 | 44.96 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 15.75 | 68.30 | -62.86 | -31.46 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -3.46 | -3.74 | -2.82 | -5.64 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 76.88 | 198.09 | -77.05 | 18.73 | 0.00 | 0.00 | 0.00 |