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 | 87.86 | 84.90 | 86.56 | 118.12 | 118.66 | 94.05 | 96.63 | 138.69 | 93.04 | 106.63 | 110.78 | 131.37 |
| YOY Revenue Growth % | 60.36% | -5.69% | -19.44% | 6.81% | 35.06% | 10.78% | 11.63% | 17.41% | -21.59% | 13.38% | 14.64% | -5.28% |
| Other Income | 2.20 | 1.33 | 1.42 | 1.49 | 5.55 | 1.83 | 1.51 | 2.06 | 2.72 | 4.92 | 2.50 | 2.53 |
| Total Income | 90.06 | 86.23 | 87.98 | 119.61 | 124.21 | 95.88 | 98.14 | 140.75 | 95.76 | 111.55 | 113.28 | 133.90 |
| Total Expenses + | 65.93 | 57.54 | 59.55 | 77.83 | 78.07 | 67.89 | 69.80 | 76.01 | 95.08 | 102.96 | 103.05 | 124.68 |
| Cost of Materials Consumed | 1.27 | 0.88 | 1.11 | 0.42 | 1.28 | 1.60 | 1.47 | 1.11 | 0.99 | 0.71 | 1.18 | 2.06 |
| Employee Benefit Expense | 21.82 | 19.15 | 20.83 | 27.34 | 25.00 | 21.91 | 22.54 | 22.69 | 20.15 | 21.11 | 21.91 | 23.81 |
| Other Expenses | 42.84 | 37.51 | 37.61 | 50.07 | 51.79 | 44.38 | 45.79 | 52.21 | 46.28 | 45.96 | 47.13 | 50.48 |
| Operating Profit | 21.93 | 27.36 | 27.01 | 40.29 | 40.59 | 26.16 | 26.83 | 62.68 | -2.04 | 3.67 | 7.73 | 6.69 |
| OPM % | 25% | 32.2% | 31.2% | 34.1% | 34.2% | 27.8% | 27.8% | 45.2% | -2.2% | 3.4% | 7% | 5.1% |
| Profit Before Tax + | -1.93 | 2.55 | 3.40 | 5.64 | 7.02 | -4.60 | -1.00 | 19.94 | 0.68 | 8.59 | 10.23 | 9.22 |
| Tax Expense | -0.75 | 0.03 | 0.11 | 1.06 | 1.00 | -0.46 | -0.12 | 4.65 | 1.39 | 2.07 | 2.71 | 2.83 |
| Tax % | - | 1.2% | 3.2% | 18.8% | 14.2% | - | - | 23.3% | 204.4% | 24.1% | 26.5% | 30.7% |
| Profit After Tax | -1.18 | 2.52 | 3.29 | 4.58 | 6.02 | -4.14 | -0.88 | 15.29 | -0.71 | 6.52 | 7.52 | 6.39 |
| EPS (Basic) | -0.31 | 0.66 | 0.86 | 1.19 | 1.57 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 422.41 | 408.24 | 395.92 | 160.14 | 86.57 | 502.12 | 594.03 |
| YOY Revenue Growth % | 3.47% | 3.11% | 147.23% | 84.98% | -82.76% | -15.47% | - |
| Other Income | 8.12 | 9.79 | 6.73 | 8.26 | 13.63 | 11.71 | 10.91 |
| Total Income | 430.53 | 418.03 | 402.65 | 168.40 | 100.20 | 513.83 | 604.94 |
| Total Expenses + | 415.91 | 272.99 | 292.98 | 161.40 | 131.07 | 295.29 | 354.03 |
| Cost of Materials Consumed | 5.17 | 3.69 | 4.73 | 3.82 | 1.63 | 5.47 | 2.94 |
| Employee Benefit Expense | 87.29 | 92.32 | 98.44 | 69.05 | 51.82 | 85.57 | 83.70 |
| Other Expenses | 188.66 | 176.98 | 189.81 | 88.53 | 77.62 | 204.25 | 267.39 |
| Operating Profit | 6.50 | 135.25 | 102.94 | -1.26 | -44.50 | 206.83 | 240.00 |
| OPM % | 1.5% | 33.1% | 26% | -0.8% | -51.4% | 41.2% | 40.4% |
| Profit Before Exceptional | 14.62 | 20.05 | -21.88 | -110.14 | -150.23 | 48.21 | 91.90 |
| Exceptional Items | 0.40 | -1.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.02 | 18.62 | -21.88 | -110.14 | -150.23 | 48.21 | 91.90 |
| Tax Expense | 5.46 | 2.26 | -8.67 | -23.29 | -32.64 | 9.44 | 31.36 |
| Tax % | 36.4% | 12.1% | - | - | - | 19.6% | 34.1% |
| Profit After Tax | 9.56 | 16.36 | -13.21 | -86.85 | -117.59 | 38.77 | 60.54 |
| EPS (Basic) | 2.47 | 4.26 | -3.47 | -27.77 | -41.48 | 13.68 | 45.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 327.32 | 294.64 | 354.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 110.76 | 94.25 | 98.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.48 | 7.07 | 11.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.98 | 10.16 | 28.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 29.07 | 23.11 | 23.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.77 | 1.03 | 24.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 232.28 | 246.27 | 177.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 10.22 | 12.25 | 12.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 115.41 | 96.14 | 66.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.90 | 26.83 | 14.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 16.63 | 7.24 | 0.52 | 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 | 38.81 | 38.58 | 38.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 259.02 | 248.74 | 230.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 117.93 | 108.20 | 89.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 143.84 | 145.39 | 172.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 261.77 | 253.59 | 262.53 | 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 | 50.07 | 77.18 | 6.05 | -25.67 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -61.97 | -22.34 | 14.64 | -43.78 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -0.02 | -42.33 | -22.10 | 72.26 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.92 | 12.51 | -0.93 | 2.72 | 0.00 | 0.00 | 0.00 |