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 | 420.53 | 428.21 | 439.43 | 437.31 | 380.57 | 359.14 | 438.38 | 502.90 | 451.74 | 394.88 | 421.39 | 490.40 |
| YOY Revenue Growth % | -18.15% | 7.26% | 2.38% | -4.8% | -9.5% | -16.13% | -0.24% | 15% | 18.7% | 9.95% | -3.88% | -2.48% |
| Other Income | 5.70 | 8.09 | 5.51 | 19.18 | 31.78 | 10.22 | 5.32 | 13.30 | 10.62 | 9.75 | 7.33 | 16.27 |
| Total Income | 426.23 | 436.30 | 444.94 | 456.49 | 412.36 | 369.36 | 443.70 | 516.20 | 462.37 | 404.63 | 428.71 | 506.67 |
| Total Expenses + | 387.63 | 396.77 | 402.24 | 398.89 | 379.16 | 360.52 | 390.20 | 489.23 | 413.22 | 388.19 | 412.12 | 472.90 |
| Cost of Materials Consumed | 68.43 | 70.11 | 81.35 | 70.79 | 73.07 | 77.94 | 76.37 | 69.20 | 70.18 | 78.61 | 82.49 | 76.29 |
| Employee Benefit Expense | 30.32 | 36.04 | 30.50 | 31.30 | 35.32 | 33.54 | 31.02 | 32.52 | 37.42 | 34.77 | 33.03 | 35.50 |
| Other Expenses | 288.88 | 290.61 | 290.39 | 296.79 | 270.78 | 249.04 | 282.81 | 280.11 | 289.16 | 277.55 | 278.91 | 282.68 |
| Operating Profit | 32.90 | 31.45 | 37.19 | 38.42 | 1.41 | -1.38 | 48.18 | 13.66 | 38.52 | 6.69 | 9.27 | 17.50 |
| OPM % | 7.8% | 7.3% | 8.5% | 8.8% | 0.4% | -0.4% | 11% | 2.7% | 8.5% | 1.7% | 2.2% | 3.6% |
| Profit Before Tax + | 23.06 | 20.12 | 26.88 | 29.05 | 26.35 | 3.64 | 13.03 | 26.97 | 49.14 | 16.44 | 15.56 | 13.04 |
| Tax Expense | 8.37 | 8.33 | 10.93 | 11.77 | 9.29 | 0.36 | 5.22 | 10.06 | 16.88 | -3.67 | 4.21 | -52.19 |
| Tax % | 36.3% | 41.4% | 40.6% | 40.5% | 35.2% | 9.9% | 40.1% | 37.3% | 34.4% | -22.3% | 27.1% | -400.1% |
| Profit After Tax | 14.69 | 11.79 | 15.95 | 17.28 | 17.06 | 3.28 | 7.81 | 16.91 | 32.26 | 20.11 | 11.35 | 65.23 |
| EPS (Basic) | 5.34 | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.13 | 23.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,680.99 | 1,725.48 | 1,801.59 | 1,566.05 | 1,298.26 | 1,228.25 | 1,195.07 |
| YOY Revenue Growth % | -2.58% | -4.22% | 15.04% | 20.63% | 5.7% | 2.78% | - |
| Other Income | 60.62 | 38.48 | 34.95 | 27.37 | 32.92 | 29.73 | 28.43 |
| Total Income | 1,741.61 | 1,763.96 | 1,836.53 | 1,593.42 | 1,331.18 | 1,257.98 | 1,223.49 |
| Total Expenses + | 1,671.62 | 1,585.52 | 1,639.40 | 1,341.98 | 1,039.54 | 1,083.76 | 1,128.82 |
| Cost of Materials Consumed | 296.57 | 290.68 | 312.76 | 269.65 | 196.72 | 197.19 | 199.27 |
| Employee Benefit Expense | 132.40 | 128.16 | 113.09 | 117.54 | 111.09 | 108.77 | 88.94 |
| Other Expenses | 1,082.74 | 1,166.68 | 1,213.55 | 954.79 | 731.74 | 777.80 | 840.61 |
| Operating Profit | 9.37 | 139.96 | 162.19 | 224.07 | 258.72 | 144.49 | 66.25 |
| OPM % | 0.6% | 8.1% | 9% | 14.3% | 19.9% | 11.8% | 5.5% |
| Profit Before Exceptional | 69.99 | 99.11 | 47.17 | 119.09 | 168.13 | 117.14 | -15.92 |
| Exceptional Items | 0.00 | 0.00 | -19.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 69.99 | 99.11 | 27.72 | 119.09 | 168.13 | 117.14 | -15.92 |
| Tax Expense | 24.93 | 39.39 | 10.60 | 41.38 | 59.15 | 41.24 | -6.19 |
| Tax % | 35.6% | 39.7% | 38.2% | 34.8% | 35.2% | 35.2% | - |
| Profit After Tax | 45.06 | 59.72 | 17.12 | 77.71 | 108.98 | 75.90 | -9.74 |
| EPS (Basic) | 16.39 | 21.72 | 6.23 | 28.26 | 40.83 | 28.43 | -3.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,432.89 | 1,371.38 | 1,321.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,138.62 | 1,127.40 | 1,133.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.44 | 43.17 | 17.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.83 | 0.17 | 0.19 | 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 | 8.53 | 8.93 | 9.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 733.34 | 696.52 | 669.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 275.25 | 307.60 | 256.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 39.72 | 34.48 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.55 | 35.52 | 50.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 88.65 | 83.80 | 77.99 | 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 | 27.50 | 27.50 | 27.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 824.39 | 784.12 | 728.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 416.70 | 432.66 | 454.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 897.65 | 823.62 | 779.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,314.34 | 1,256.28 | 1,233.96 | 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 | 187.63 | 182.46 | 138.64 | 188.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -132.00 | -111.83 | -63.56 | -133.70 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -62.61 | -85.88 | -89.44 | -73.08 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -6.98 | -15.26 | -14.35 | -18.22 | 0.00 | 0.00 | 0.00 |