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 | 14,160.60 | 16,683.05 | 14,943.88 | 19,452.15 | 17,825.27 | 19,570.70 | 16,969.60 | 22,110.70 | 22,151.90 | 20,496.30 | 18,555.30 | 23,471.90 |
| YOY Revenue Growth % | 76.55% | 29.78% | 19.57% | 30.26% | 25.88% | 17.31% | 13.56% | 13.67% | 24.27% | 4.73% | 9.34% | 6.16% |
| Other Income | 439.52 | 477.82 | 559.06 | 610.10 | 679.84 | 678.20 | 789.40 | 882.10 | 945.60 | 1,046.30 | 1,044.20 | 1,068.70 |
| Total Income | 14,600.12 | 17,160.87 | 15,502.94 | 20,062.25 | 18,505.10 | 20,248.90 | 17,759.00 | 22,992.80 | 23,097.50 | 21,542.60 | 19,599.50 | 24,540.60 |
| Total Expenses + | 11,335.70 | 11,633.92 | 12,661.55 | 14,204.33 | 13,744.71 | 14,325.90 | 15,257.30 | 16,823.10 | 19,928.10 | 19,231.90 | 22,081.20 | 22,431.90 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1,298.17 | 1,449.80 | 1,521.74 | 1,691.61 | 1,798.71 | 1,757.20 | 1,849.40 | 1,918.70 | 1,947.20 | 2,049.90 | 2,044.80 | 2,102.70 |
| Other Expenses | 10,037.54 | 10,184.12 | 11,139.81 | 12,512.72 | 11,945.99 | 12,568.70 | 13,407.90 | 14,904.40 | 14,007.90 | 13,115.60 | 15,818.30 | 15,865.70 |
| Operating Profit | 2,824.90 | 5,049.13 | 2,282.33 | 5,247.82 | 4,080.56 | 5,244.80 | 1,712.30 | 5,287.60 | 2,223.80 | 1,264.40 | -3,525.90 | 1,040.00 |
| OPM % | 19.9% | 30.3% | 15.3% | 27% | 22.9% | 26.8% | 10.1% | 23.9% | 10% | 6.2% | -19% | 4.4% |
| Profit Before Tax + | 919.83 | 3,090.73 | 189.10 | 2,998.51 | 1,770.97 | 2,804.00 | -907.10 | 2,527.10 | 3,169.40 | 2,310.70 | -2,481.70 | 562.20 |
| Tax Expense | 0.63 | 0.13 | 0.17 | 0.39 | -123.85 | 75.20 | 79.60 | 78.30 | 101.90 | 134.40 | 100.40 | 13.10 |
| Tax % | 0.1% | 0% | 0.1% | 0% | -7% | 2.7% | - | 3.1% | 3.2% | 5.8% | - | 2.3% |
| Profit After Tax | 919.20 | 3,090.60 | 188.93 | 2,998.12 | 1,894.82 | 2,728.80 | -986.70 | 2,448.80 | 3,067.50 | 2,176.30 | -2,582.10 | 549.10 |
| EPS (Basic) | 23.84 | 80.16 | 4.90 | 77.69 | 49.09 | 70.70 | -25.55 | 63.38 | 79.38 | 56.31 | -66.79 | 14.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 80,802.90 | 68,904.34 | 54,446.45 | 25,930.93 | 14,640.63 | 35,756.00 | 28,496.77 |
| YOY Revenue Growth % | 17.27% | 26.55% | 109.97% | 77.12% | -59.05% | 25.47% | - |
| Other Income | 3,295.30 | 2,326.82 | 1,434.97 | 725.60 | 1,036.96 | 1,535.51 | 1,324.60 |
| Total Income | 84,098.20 | 71,231.16 | 55,881.42 | 26,656.53 | 15,677.60 | 37,291.51 | 29,821.37 |
| Total Expenses + | 76,504.80 | 52,244.50 | 47,665.10 | 25,267.13 | 14,598.75 | 31,519.52 | 28,561.07 |
| Employee Benefit Expense | 7,472.50 | 6,461.86 | 4,794.75 | 3,486.44 | 3,295.49 | 4,709.96 | 3,210.56 |
| Other Expenses | 54,888.90 | 45,782.64 | 42,870.35 | 21,780.69 | 11,303.26 | 26,809.57 | 25,350.51 |
| Operating Profit | 4,298.10 | 16,659.84 | 6,781.35 | 663.80 | 41.88 | 4,236.48 | -64.29 |
| OPM % | 5.3% | 24.2% | 12.5% | 2.6% | 0.3% | 11.8% | -0.2% |
| Profit Before Exceptional | 7,593.40 | 8,049.31 | -304.39 | -6,153.68 | -5,818.07 | -255.67 | -147.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7,593.40 | 8,049.31 | -304.39 | -6,153.68 | -5,818.07 | -255.67 | -147.38 |
| Tax Expense | 335.00 | -123.16 | 1.40 | 8.16 | -11.64 | -21.99 | -304.63 |
| Tax % | 4.4% | -1.5% | - | - | - | - | - |
| Profit After Tax | 7,258.40 | 8,172.47 | -305.79 | -6,161.85 | -5,806.43 | -233.68 | 157.25 |
| EPS (Basic) | 187.93 | 211.84 | -7.93 | -160.01 | -150.89 | -6.07 | 4.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 65,140.40 | 46,371.40 | 33,021.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 51,751.80 | 36,105.22 | 27,647.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.70 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,318.30 | 974.84 | 0.07 | 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 | 29.90 | 48.33 | 10.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 50,703.10 | 35,853.12 | 26,148.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 820.30 | 624.80 | 591.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 739.70 | 642.52 | 519.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,073.10 | 695.28 | 1,267.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 386.40 | 385.98 | 385.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 8,981.80 | 1,610.45 | -6,632.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 72,257.50 | 49,429.77 | 41,565.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 34,217.80 | 30,798.32 | 23,851.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 106,475.30 | 80,228.09 | 65,416.34 | 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 | 24,151.30 | 21,217.58 | 12,727.94 | 2,090.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12,759.30 | -11,808.99 | -4,059.49 | 1,502.45 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -11,015.40 | -9,978.53 | -8,432.46 | -3,087.84 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 376.60 | -572.69 | 252.64 | 506.44 | 0.00 | 0.00 | 0.00 |