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 | 107.83 | 66.86 | 58.78 | 126.65 | 132.50 | 64.48 | 70.84 | 133.01 | 139.91 | 68.74 | 58.33 | 129.47 |
| YOY Revenue Growth % | 40.67% | 10.3% | 0.42% | 14.51% | 22.88% | -3.56% | 20.52% | 5.02% | 5.59% | 6.61% | -17.66% | -2.66% |
| Other Income | 2.68 | 3.37 | 3.03 | 2.92 | 3.78 | 4.49 | 4.28 | 4.09 | 5.84 | 4.94 | 4.46 | 4.75 |
| Total Income | 110.51 | 70.23 | 61.81 | 129.58 | 136.28 | 68.98 | 75.11 | 137.10 | 145.75 | 73.68 | 62.79 | 134.22 |
| Total Expenses + | 75.69 | 56.36 | 58.32 | 74.39 | 82.43 | 59.69 | 63.61 | 79.19 | 83.59 | 64.09 | 59.97 | 76.28 |
| Cost of Materials Consumed | 7.91 | 5.54 | 4.82 | 8.80 | 8.55 | 5.27 | 5.98 | 8.92 | 9.53 | 5.76 | 4.99 | 9.23 |
| Employee Benefit Expense | 15.35 | 14.95 | 17.89 | 16.74 | 18.79 | 17.37 | 18.06 | 18.21 | 17.95 | 17.46 | 18.03 | 17.02 |
| Other Expenses | 52.44 | 35.87 | 35.60 | 48.85 | 55.10 | 37.06 | 39.57 | 52.06 | 51.87 | 36.54 | 32.63 | 45.66 |
| Operating Profit | 32.13 | 10.50 | 0.46 | 52.27 | 50.06 | 4.79 | 7.23 | 53.82 | 56.32 | 4.66 | -1.64 | 53.19 |
| OPM % | 29.8% | 15.7% | 0.8% | 41.3% | 37.8% | 7.4% | 10.2% | 40.5% | 40.3% | 6.8% | -2.8% | 41.1% |
| Profit Before Tax + | 30.69 | 9.69 | -1.19 | 50.81 | 49.43 | 4.83 | 2.78 | 53.52 | 62.15 | 8.28 | 3.66 | 54.66 |
| Tax Expense | 4.53 | 2.44 | -0.27 | 12.93 | 12.62 | 1.25 | 0.70 | 13.61 | 15.88 | 2.11 | 0.89 | 14.06 |
| Tax % | 14.8% | 25.2% | - | 25.5% | 25.5% | 25.8% | 25.1% | 25.4% | 25.5% | 25.4% | 24.3% | 25.7% |
| Profit After Tax | 26.17 | 7.25 | -0.92 | 37.88 | 36.81 | 3.58 | 2.08 | 39.91 | 46.28 | 6.18 | 2.77 | 40.59 |
| EPS (Basic) | 8.59 | 2.38 | -0.30 | 12.43 | 12.08 | 1.17 | 0.34 | 6.55 | 7.59 | 1.01 | 0.45 | 6.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 408.24 | 384.79 | 337.07 | 195.18 | 101.39 | 249.08 | 264.18 |
| YOY Revenue Growth % | 6.09% | 14.16% | 72.69% | 92.5% | -59.29% | -5.72% | - |
| Other Income | 18.70 | 13.10 | 7.07 | 2.59 | 3.06 | 8.99 | 9.52 |
| Total Income | 426.94 | 397.89 | 344.14 | 197.77 | 104.45 | 258.07 | 273.70 |
| Total Expenses + | 299.46 | 271.50 | 242.36 | 162.92 | 120.18 | 198.65 | 200.66 |
| Cost of Materials Consumed | 29.69 | 27.71 | 27.02 | 16.17 | 10.27 | 19.86 | 20.46 |
| Employee Benefit Expense | 71.60 | 68.37 | 57.64 | 46.29 | 41.20 | 56.47 | 56.10 |
| Other Expenses | 180.56 | 175.42 | 157.70 | 100.46 | 68.71 | 122.32 | 124.10 |
| Operating Profit | 108.78 | 113.29 | 94.71 | 32.27 | -18.78 | 50.43 | 63.52 |
| OPM % | 26.6% | 29.4% | 28.1% | 16.5% | -18.5% | 20.2% | 24% |
| Profit Before Exceptional | 127.48 | 108.74 | 84.85 | 18.82 | -33.22 | 43.00 | 58.35 |
| Exceptional Items | -4.19 | 0.00 | 0.00 | -0.43 | -3.93 | 0.00 | 0.00 |
| Profit Before Tax + | 123.29 | 108.74 | 84.85 | 18.39 | -37.15 | 43.00 | 58.35 |
| Tax Expense | 31.44 | 27.71 | 20.23 | 5.51 | -10.40 | 5.04 | 20.41 |
| Tax % | 25.5% | 25.5% | 23.8% | 29.9% | - | 11.7% | 35% |
| Profit After Tax | 91.85 | 81.03 | 64.62 | 12.88 | -26.74 | 37.96 | 37.94 |
| EPS (Basic) | 15.07 | 26.59 | 21.21 | 4.23 | -8.78 | 12.46 | 12.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 329.40 | 325.15 | 304.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 289.02 | 302.19 | 275.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.77 | 7.77 | 11.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.06 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 321.24 | 238.13 | 200.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 13.77 | 14.46 | 14.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 26.43 | 22.31 | 16.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.01 | 5.23 | 8.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 200.17 | 153.18 | 139.49 | 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 | 60.94 | 30.47 | 30.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 475.56 | 432.37 | 366.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.02 | 39.85 | 40.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 70.11 | 60.77 | 66.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 114.14 | 100.62 | 107.78 | 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 | 108.74 | 77.53 | 91.23 | 38.08 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -88.95 | -63.82 | -88.74 | -36.67 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -19.01 | -16.88 | -1.73 | -0.72 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.79 | -3.17 | 0.76 | 0.69 | 0.00 | 0.00 | 0.00 |