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 | 347.00 | 318.82 | 318.53 | 404.28 | 364.14 | 354.37 | 380.62 | 392.10 | 307.43 | 364.78 | 282.06 | 351.30 |
| YOY Revenue Growth % | -3.65% | -1.54% | -21.3% | -10.99% | 4.94% | 11.15% | 19.49% | -3.01% | -15.57% | 2.94% | -25.89% | -10.41% |
| Other Income | 2.55 | 1.37 | 1.69 | 3.00 | 1.47 | 2.20 | 2.15 | 3.12 | 11.87 | 11.54 | 10.48 | 10.93 |
| Total Income | 349.55 | 320.18 | 320.23 | 407.28 | 365.61 | 356.57 | 382.77 | 395.23 | 319.30 | 376.33 | 292.54 | 362.22 |
| Total Expenses + | 320.79 | 279.57 | 281.86 | 328.28 | 312.54 | 318.72 | 340.13 | 356.60 | 290.23 | 330.31 | 276.75 | 329.75 |
| Cost of Materials Consumed | 24.65 | 20.31 | 15.38 | 30.41 | 37.46 | 27.10 | 30.16 | 38.19 | 48.39 | 39.44 | 40.80 | 35.10 |
| Employee Benefit Expense | 21.53 | 22.39 | 22.86 | 24.89 | 27.00 | 24.10 | 25.80 | 29.43 | 27.65 | 31.17 | 26.47 | 29.47 |
| Other Expenses | 274.61 | 236.86 | 243.62 | 272.98 | 248.08 | 267.52 | 284.17 | 274.29 | 202.01 | 247.24 | 192.48 | 241.56 |
| Operating Profit | 26.21 | 39.25 | 36.68 | 76.00 | 51.60 | 35.65 | 40.49 | 35.51 | 17.20 | 34.47 | 5.30 | 21.55 |
| OPM % | 7.6% | 12.3% | 11.5% | 18.8% | 14.2% | 10.1% | 10.6% | 9.1% | 5.6% | 9.5% | 1.9% | 6.1% |
| Profit Before Tax + | 11.38 | 13.80 | 20.26 | 58.06 | 42.27 | 17.62 | 19.55 | 583.85 | 29.07 | 46.02 | 80.12 | 32.47 |
| Tax Expense | 2.88 | 3.49 | 5.11 | 14.39 | 11.11 | 4.36 | 5.18 | 84.58 | 7.15 | 11.32 | 18.60 | 9.49 |
| Tax % | 25.3% | 25.3% | 25.2% | 24.8% | 26.3% | 24.7% | 26.5% | 14.5% | 24.6% | 24.6% | 23.2% | 29.2% |
| Profit After Tax | 8.51 | 10.31 | 15.14 | 43.67 | 31.16 | 13.26 | 14.37 | 499.27 | 21.92 | 34.69 | 61.51 | 22.98 |
| EPS (Basic) | 1.74 | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,491.23 | 1,388.63 | 1,542.88 | 1,520.39 | 1,241.40 | 1,623.62 | 1,645.53 |
| YOY Revenue Growth % | 7.39% | -10% | 1.48% | 22.47% | -23.54% | -1.33% | - |
| Other Income | 8.94 | 8.61 | 21.69 | 4.71 | 27.26 | 5.05 | 11.52 |
| Total Income | 1,500.17 | 1,397.24 | 1,564.58 | 1,525.10 | 1,268.65 | 1,628.67 | 1,657.05 |
| Total Expenses + | 1,382.10 | 1,210.50 | 1,414.78 | 1,374.66 | 1,127.13 | 1,429.92 | 1,461.41 |
| Cost of Materials Consumed | 132.90 | 80.42 | 38.44 | 43.77 | 67.83 | 138.59 | 139.44 |
| Employee Benefit Expense | 106.33 | 91.67 | 79.43 | 77.84 | 69.43 | 78.31 | 72.85 |
| Other Expenses | 1,074.06 | 1,038.40 | 1,296.91 | 1,253.05 | 989.87 | 1,213.02 | 1,249.11 |
| Operating Profit | 109.13 | 178.14 | 128.10 | 145.73 | 114.26 | 193.70 | 184.12 |
| OPM % | 7.3% | 12.8% | 8.3% | 9.6% | 9.2% | 11.9% | 11.2% |
| Profit Before Exceptional | 118.07 | 103.49 | 72.38 | 77.98 | 56.98 | 100.36 | 132.27 |
| Exceptional Items | 545.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 663.29 | 103.49 | 72.38 | 77.98 | 56.98 | 100.36 | 132.27 |
| Tax Expense | 105.24 | 25.87 | 16.67 | 20.19 | 14.98 | 26.95 | 45.96 |
| Tax % | 15.9% | 25% | 23% | 25.9% | 26.3% | 26.9% | 34.7% |
| Profit After Tax | 558.05 | 77.63 | 55.70 | 57.79 | 42.00 | 73.41 | 86.31 |
| EPS (Basic) | 105.93 | 15.00 | 11.50 | 11.93 | 8.67 | 15.15 | 17.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 274.03 | 277.32 | 278.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 139.40 | 109.20 | 107.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.10 | 1.48 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.97 | 5.28 | 3.57 | 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 | 0.29 | 0.40 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,462.38 | 1,803.66 | 1,902.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 210.21 | 142.91 | 75.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 648.63 | 661.30 | 742.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.23 | 1.52 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 175.51 | 71.01 | 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 | 10.54 | 10.54 | 9.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,366.13 | 818.72 | 685.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 77.24 | 82.18 | 64.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,282.50 | 1,169.54 | 1,421.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,359.74 | 1,251.72 | 1,485.70 | 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 | 203.80 | 213.04 | 19.44 | 56.01 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -66.92 | -67.85 | 11.41 | -14.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -107.98 | -37.28 | -62.28 | -92.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 28.91 | 107.90 | -31.44 | -51.42 | 0.00 | 0.00 | 0.00 |