Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 354.50 | 401.66 | 330.01 | 283.11 | 370.79 | 372.42 | 361.49 | 373.54 | 346.58 | 378.88 | 390.46 | 439.92 |
| YOY Revenue Growth % | 108.56% | 137.3% | 34.29% | -8.39% | 4.6% | -7.28% | 9.54% | 31.94% | -6.53% | 1.73% | 8.02% | 17.77% |
| Other Income | 7.97 | 4.65 | 3.83 | 4.72 | 3.53 | 5.83 | 15.07 | 11.91 | 6.28 | 1.81 | 7.90 | 8.94 |
| Total Income | 362.47 | 406.31 | 333.85 | 287.84 | 374.32 | 378.25 | 376.55 | 385.45 | 352.86 | 380.69 | 398.36 | 448.86 |
| Total Expenses + | 322.69 | 350.14 | 324.52 | 306.43 | 342.73 | 371.86 | 367.19 | 403.87 | 317.28 | 286.15 | 292.59 | 328.35 |
| Cost of Materials Consumed | 86.62 | 95.13 | 96.43 | 72.54 | 96.32 | 109.67 | 96.43 | 88.81 | 85.89 | 89.66 | 85.35 | 84.56 |
| Employee Benefit Expense | 56.15 | 54.12 | 54.29 | 53.68 | 57.56 | 54.43 | 53.56 | 44.36 | 36.34 | 22.01 | 24.18 | 28.23 |
| Other Expenses | 179.91 | 200.89 | 173.80 | 180.20 | 188.84 | 207.76 | 217.21 | 170.22 | 150.74 | 159.77 | 150.44 | 162.18 |
| Operating Profit | 31.81 | 51.52 | 5.49 | -23.31 | 28.07 | 0.56 | -5.71 | -30.33 | 29.30 | 92.72 | 97.87 | 111.57 |
| OPM % | 9% | 12.8% | 1.7% | -8.2% | 7.6% | 0.1% | -1.6% | -8.1% | 8.5% | 24.5% | 25.1% | 25.4% |
| Profit Before Tax + | -6.99 | 28.91 | -18.05 | -57.51 | -15.32 | -8.38 | -32.00 | -18.42 | -186.73 | 86.78 | 122.43 | 120.51 |
| Tax Expense | 4.54 | -1.56 | -2.16 | -4.18 | -1.09 | 4.75 | -1.93 | 11.11 | 16.76 | 25.20 | 22.24 | -48.61 |
| Tax % | - | -5.4% | - | - | - | - | - | - | - | 29% | 18.2% | -40.3% |
| Profit After Tax | -11.53 | 30.47 | -15.89 | -53.32 | -14.24 | -13.13 | -30.07 | -29.53 | -203.49 | 61.58 | 100.19 | 169.12 |
| EPS (Basic) | -0.64 | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | -12.56 | 1.98 | 7.20 | 12.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,479.33 | 1,369.28 | 894.03 |
| YOY Revenue Growth % | 8.04% | 53.16% | - |
| Other Income | 35.25 | 21.18 | 19.74 |
| Total Income | 1,514.58 | 1,390.46 | 913.78 |
| Total Expenses + | 1,588.70 | 1,303.78 | 804.86 |
| Cost of Materials Consumed | 391.23 | 350.73 | 210.62 |
| Employee Benefit Expense | 209.91 | 218.24 | 118.48 |
| Other Expenses | 784.03 | 734.81 | 475.76 |
| Operating Profit | -109.38 | 65.51 | 89.18 |
| OPM % | -7.4% | 4.8% | 10% |
| Profit Before Exceptional | -74.13 | -86.09 | 101.06 |
| Exceptional Items | 0.00 | 32.44 | 0.00 |
| Profit Before Tax + | -74.13 | -53.65 | 101.06 |
| Tax Expense | 12.84 | -3.37 | 30.43 |
| Tax % | - | - | 30.1% |
| Profit After Tax | -86.97 | -50.27 | 70.64 |
| EPS (Basic) | -5.32 | -3.59 | 5.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 967.40 | 1,078.66 | 1,075.50 |
| Property, Plant & Equipment | 770.81 | 915.64 | 963.86 |
| Capital Work in Progress | 135.09 | 125.95 | 69.70 |
| Non-Current Investments | 29.46 | 11.90 | 10.98 |
| Goodwill | 0.02 | 0.02 | 0.02 |
| Other Intangible Assets | 5.96 | 12.83 | 13.11 |
| Current Assets + | 487.07 | 605.29 | 556.75 |
| Inventories | 237.78 | 245.28 | 264.69 |
| Trade Receivables | 128.75 | 122.57 | 93.30 |
| Cash and Cash Equivalents | 52.82 | 147.77 | 126.33 |
| Current Investments | 20.14 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.25 | 13.05 | 13.05 |
| Other Equity | 984.17 | 860.00 | 906.37 |
| Non-Current Liabilities | 192.58 | 465.46 | 367.35 |
| Current Liabilities | 262.17 | 325.73 | 322.37 |
| Total Liabilities | 454.75 | 791.19 | 689.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 99.79 | 68.75 | -6.37 |
| Cash from Investing Activities | -142.06 | -157.92 | -241.17 |
| Cash from Financing Activities | -52.68 | 110.63 | 237.53 |
| Net Increase/Decrease in Cash | -94.96 | 21.45 | -10.00 |