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 | 865.95 | 912.27 | 937.48 | 856.00 | 740.73 | 785.20 | 805.42 | 801.48 | 806.59 | 794.55 | 902.34 | 883.50 |
| YOY Revenue Growth % | 23.82% | 23.41% | 20.18% | 8.04% | -14.46% | -13.93% | -14.09% | -6.37% | 8.89% | 1.19% | 12.03% | 10.23% |
| Other Income | 14.64 | 8.70 | 8.51 | -7.72 | 10.53 | 10.04 | -0.73 | 25.83 | -4.73 | 9.28 | 8.79 | 8.69 |
| Total Income | 880.59 | 920.97 | 945.99 | 848.28 | 751.26 | 795.24 | 804.69 | 827.31 | 801.86 | 803.83 | 911.13 | 892.19 |
| Total Expenses + | 796.85 | 738.15 | 743.72 | 694.98 | 659.88 | 754.74 | 671.94 | 649.04 | 788.34 | 772.22 | 846.92 | 849.37 |
| Cost of Materials Consumed | 384.35 | 331.42 | 350.59 | 302.32 | 262.08 | 363.94 | 285.13 | 257.85 | 281.26 | 343.43 | 360.27 | 333.38 |
| Employee Benefit Expense | 220.31 | 224.13 | 220.38 | 228.11 | 230.97 | 223.05 | 219.50 | 227.21 | 222.61 | 233.86 | 250.42 | 258.20 |
| Other Expenses | 192.19 | 182.60 | 172.75 | 164.55 | 166.83 | 167.75 | 167.31 | 163.98 | 188.99 | 168.69 | 199.63 | 167.37 |
| Operating Profit | 69.10 | 174.12 | 193.76 | 161.02 | 80.85 | 30.46 | 133.48 | 152.44 | 18.25 | 22.33 | 55.42 | 34.13 |
| OPM % | 8% | 19.1% | 20.7% | 18.8% | 10.9% | 3.9% | 16.6% | 19% | 2.3% | 2.8% | 6.1% | 3.9% |
| Profit Before Tax + | 55.56 | 85.81 | 96.78 | 50.49 | 35.59 | 41.14 | 33.03 | 61.67 | -34.14 | 31.61 | 64.21 | -13.50 |
| Tax Expense | 19.09 | 31.54 | 26.47 | 19.73 | 6.88 | 17.26 | 15.75 | 21.64 | -6.20 | 21.46 | 24.83 | -4.61 |
| Tax % | 34.4% | 36.8% | 27.4% | 39.1% | 19.3% | 42% | 47.7% | 35.1% | - | 67.9% | 38.7% | - |
| Profit After Tax | 36.47 | 54.27 | 70.31 | 30.76 | 28.71 | 23.88 | 17.28 | 40.03 | -27.94 | 10.15 | 39.38 | -8.89 |
| EPS (Basic) | 8.56 | 12.22 | 15.82 | 7.06 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,198.69 | 3,446.48 | 3,177.55 | 2,540.57 | 1,001.12 | 591.07 | 502.64 |
| YOY Revenue Growth % | -7.19% | 8.46% | 25.07% | 153.77% | 69.37% | 17.59% | - |
| Other Income | 30.41 | 20.02 | 51.69 | 6.73 | 23.48 | 5.76 | 8.45 |
| Total Income | 3,229.10 | 3,466.50 | 3,229.24 | 2,547.30 | 1,024.60 | 596.83 | 511.09 |
| Total Expenses + | 3,085.17 | 2,838.69 | 2,781.99 | 2,287.33 | 801.01 | 487.54 | 430.82 |
| Cost of Materials Consumed | 1,188.18 | 1,248.37 | 1,317.14 | 1,044.53 | 386.22 | 262.03 | 238.05 |
| Employee Benefit Expense | 892.37 | 903.59 | 791.55 | 713.40 | 207.47 | 87.98 | 72.61 |
| Other Expenses | 688.03 | 686.73 | 673.30 | 529.40 | 207.31 | 137.54 | 120.15 |
| Operating Profit | 113.52 | 607.79 | 395.56 | 253.24 | 200.11 | 103.53 | 71.83 |
| OPM % | 3.5% | 17.6% | 12.4% | 10% | 20% | 17.5% | 14.3% |
| Profit Before Exceptional | 143.93 | 255.40 | 296.82 | 133.38 | 101.38 | 92.29 | 73.27 |
| Exceptional Items | -47.66 | 0.00 | -21.58 | 0.00 | -33.52 | 0.00 | 0.00 |
| Profit Before Tax + | 96.27 | 255.40 | 275.24 | 133.38 | 67.86 | 92.29 | 73.27 |
| Tax Expense | 47.10 | 81.30 | 61.74 | 58.02 | 4.46 | 21.16 | 22.69 |
| Tax % | 48.9% | 31.8% | 22.4% | 43.5% | 6.6% | 22.9% | 31% |
| Profit After Tax | 49.17 | 174.10 | 213.50 | 75.36 | 63.41 | 71.13 | 50.58 |
| EPS (Basic) | 11.78 | 39.80 | 37.52 | 58.18 | 50.19 | 48.66 | 34.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,219.23 | 1,305.33 | 1,284.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 366.19 | 409.77 | 412.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 11.93 | 27.36 | 13.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 109.07 | 134.99 | 149.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 689.76 | 687.97 | 651.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,837.38 | 1,851.58 | 2,069.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 540.31 | 625.36 | 770.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 386.79 | 432.83 | 435.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 444.81 | 319.63 | 311.48 | 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 | 8.99 | 8.99 | 8.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,013.80 | 958.81 | 795.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 942.77 | 1,029.88 | 1,148.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,130.70 | 1,152.72 | 1,390.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,073.47 | 2,182.68 | 2,539.27 | 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 | 378.10 | 283.89 | 184.75 | 236.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -52.30 | -31.70 | -311.14 | -116.56 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -200.62 | -244.04 | 129.89 | -55.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 125.18 | 8.15 | 3.50 | 64.51 | 0.00 | 0.00 | 0.00 |