Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 48.12 | 58.16 | 62.47 | 65.04 | 60.62 | 64.78 | 79.78 | 100.20 | 98.34 | 93.95 |
| YOY Revenue Growth % | - | - | - | - | 25.98% | 11.39% | 27.71% | 54.05% | 62.23% | 45.03% |
| Other Income | 0.71 | 0.37 | 0.54 | 0.49 | 0.24 | 0.74 | 0.13 | 0.27 | 2.43 | 0.16 |
| Total Income | 48.83 | 58.53 | 63.00 | 65.53 | 60.86 | 65.52 | 79.91 | 100.47 | 100.77 | 94.11 |
| Total Expenses + | 51.49 | 58.59 | 60.91 | 60.11 | 58.14 | 59.21 | 76.34 | 86.44 | 86.64 | 89.97 |
| Cost of Materials Consumed | 11.65 | 14.76 | 16.41 | 17.22 | 15.04 | 16.71 | 23.85 | 31.09 | 26.75 | 26.37 |
| Employee Benefit Expense | 4.05 | 4.27 | 4.26 | 4.38 | 4.60 | 4.85 | 4.95 | 5.25 | 7.03 | 6.28 |
| Other Expenses | 35.79 | 39.56 | 40.24 | 38.51 | 38.50 | 37.65 | 43.61 | 46.46 | 46.89 | 49.82 |
| Operating Profit | -3.37 | -0.44 | 1.55 | 4.93 | 2.48 | 5.57 | 3.43 | 13.76 | 11.70 | 3.98 |
| OPM % | -7% | -0.7% | 2.5% | 7.6% | 4.1% | 8.6% | 4.3% | 13.7% | 11.9% | 4.2% |
| Profit Before Tax + | -2.82 | -4.27 | 0.05 | 2.04 | 0.54 | 2.01 | 3.56 | 14.03 | 14.13 | 4.14 |
| Tax Expense | -1.60 | -1.07 | 0.11 | 0.09 | 0.18 | 0.74 | 0.96 | 3.58 | 5.09 | -0.47 |
| Tax % | - | - | 205.6% | 4.4% | 33.7% | 36.9% | 27% | 25.5% | 36% | -11.3% |
| Profit After Tax | -1.22 | -3.20 | -0.05 | 1.95 | 0.36 | 1.27 | 2.60 | 10.45 | 9.04 | 4.61 |
| EPS (Basic) | -0.49 | -1.27 | 0.02 | 0.78 | 0.22 | 0.50 | 1.03 | 4.15 | 3.59 | 1.83 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 270.22 | 221.11 |
| YOY Revenue Growth % | 22.21% | - |
| Other Income | 1.59 | 2.93 |
| Total Income | 271.81 | 224.04 |
| Total Expenses + | 263.66 | 222.40 |
| Cost of Materials Consumed | 72.82 | 53.59 |
| Employee Benefit Expense | 18.79 | 16.31 |
| Other Expenses | 158.27 | 152.49 |
| Operating Profit | 6.56 | -1.29 |
| OPM % | 2.4% | -0.6% |
| Profit Before Exceptional | 8.15 | -7.40 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 8.15 | -7.40 |
| Tax Expense | 1.97 | -2.61 |
| Tax % | 24.2% | - |
| Profit After Tax | 6.18 | -4.80 |
| EPS (Basic) | 2.46 | -1.91 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 289.98 | 175.57 |
| Property, Plant & Equipment | 263.91 | 128.77 |
| Capital Work in Progress | 0.00 | 24.09 |
| Non-Current Investments | 0.35 | 0.35 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 6.60 | 6.30 |
| Current Assets + | 85.90 | 86.78 |
| Inventories | 29.86 | 21.83 |
| Trade Receivables | 36.82 | 25.70 |
| Cash and Cash Equivalents | 3.03 | 0.23 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 25.15 | 25.15 |
| Other Equity | 156.52 | 139.33 |
| Non-Current Liabilities | 158.12 | 64.59 |
| Current Liabilities | 36.09 | 33.28 |
| Total Liabilities | 194.21 | 97.87 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 9.17 | -14.40 |
| Cash from Investing Activities | -125.21 | -31.34 |
| Cash from Financing Activities | 94.12 | 18.48 |
| Net Increase/Decrease in Cash | -21.91 | -27.26 |