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 | 236.72 | 138.77 | 212.43 | 504.19 | 206.52 | 126.00 | 219.70 | 548.78 | 205.93 | 138.53 | 248.70 | 608.38 |
| YOY Revenue Growth % | 45.7% | 22.95% | -14.54% | -2.95% | -12.76% | -9.2% | 3.42% | 8.84% | -0.29% | 9.94% | 13.2% | 10.86% |
| Other Income | 7.69 | 7.51 | 5.97 | 5.66 | 8.36 | 7.27 | 9.16 | 5.85 | 12.63 | 10.43 | 9.23 | 8.46 |
| Total Income | 244.41 | 146.28 | 218.40 | 509.85 | 214.88 | 133.27 | 228.86 | 554.63 | 218.56 | 148.96 | 257.93 | 616.84 |
| Total Expenses + | 107.24 | 92.53 | 105.95 | 118.86 | 108.37 | 98.06 | 116.69 | 123.45 | 227.96 | 170.66 | 236.27 | 474.95 |
| Cost of Materials Consumed | 25.49 | 31.86 | 36.18 | 24.31 | 24.48 | 29.59 | 31.33 | 20.18 | 26.14 | 27.06 | 35.10 | 24.18 |
| Employee Benefit Expense | 25.56 | 23.66 | 25.83 | 29.82 | 26.41 | 27.96 | 30.31 | 34.46 | 29.76 | 32.34 | 35.59 | 42.45 |
| Other Expenses | 56.19 | 37.01 | 43.94 | 64.73 | 57.48 | 40.51 | 55.05 | 68.81 | 54.99 | 48.06 | 58.19 | 77.37 |
| Operating Profit | 129.48 | 46.24 | 106.48 | 385.33 | 98.15 | 27.94 | 103.01 | 425.33 | -22.03 | -32.13 | 12.43 | 133.43 |
| OPM % | 54.7% | 33.3% | 50.1% | 76.4% | 47.5% | 22.2% | 46.9% | 77.5% | -10.7% | -23.2% | 5% | 21.9% |
| Profit Before Tax + | 21.70 | -15.49 | 17.88 | 103.63 | -24.28 | -17.74 | 10.88 | 128.67 | -9.40 | -21.70 | 21.66 | 141.89 |
| Tax Expense | 1.67 | -3.90 | 4.51 | 25.44 | -5.32 | -4.47 | 2.87 | 33.33 | 0.88 | -5.38 | 5.49 | 35.05 |
| Tax % | 7.7% | - | 25.2% | 24.5% | - | - | 26.4% | 25.9% | - | - | 25.3% | 24.7% |
| Profit After Tax | 20.03 | -11.59 | 13.37 | 78.19 | -18.96 | -13.27 | 8.01 | 95.34 | -10.28 | -16.32 | 16.17 | 106.84 |
| EPS (Basic) | 9.66 | -5.59 | 6.45 | 37.72 | -9.15 | -6.40 | 3.86 | 45.98 | -4.96 | -7.87 | 7.80 | 51.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,100.41 | 1,061.91 | 1,117.71 | 904.32 | 622.02 | 725.61 | 656.37 |
| YOY Revenue Growth % | 3.63% | -4.99% | 23.6% | 45.39% | -14.28% | 10.55% | - |
| Other Income | 34.91 | 27.50 | 20.83 | 25.49 | 20.17 | 11.52 | 18.23 |
| Total Income | 1,135.32 | 1,089.41 | 1,138.54 | 929.81 | 642.19 | 737.13 | 674.60 |
| Total Expenses + | 1,022.91 | 425.71 | 446.53 | 486.46 | 324.41 | 392.32 | 377.69 |
| Cost of Materials Consumed | 107.24 | 116.83 | 139.47 | 229.96 | 148.94 | 174.27 | 164.05 |
| Employee Benefit Expense | 122.49 | 105.72 | 96.57 | 81.18 | 59.89 | 69.62 | 59.49 |
| Other Expenses | 219.36 | 203.16 | 210.49 | 175.32 | 115.58 | 148.43 | 154.14 |
| Operating Profit | 77.50 | 636.20 | 671.18 | 417.87 | 297.61 | 333.30 | 278.69 |
| OPM % | 7% | 59.9% | 60% | 46.2% | 47.8% | 45.9% | 42.5% |
| Profit Before Exceptional | 112.41 | 81.74 | 172.43 | 152.58 | 88.02 | 85.53 | 88.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 112.41 | 81.74 | 172.43 | 152.58 | 88.02 | 85.53 | 88.53 |
| Tax Expense | 32.61 | 20.73 | 39.69 | 38.54 | 21.72 | 22.84 | 28.93 |
| Tax % | 29% | 25.4% | 23% | 25.3% | 24.7% | 26.7% | 32.7% |
| Profit After Tax | 79.80 | 61.01 | 132.74 | 114.04 | 66.30 | 62.69 | 59.60 |
| EPS (Basic) | 38.49 | 29.43 | 64.03 | 55.00 | 31.98 | 30.24 | 27.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 567.12 | 534.37 | 435.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 183.11 | 174.65 | 155.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.30 | 0.08 | 19.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 122.31 | 120.29 | 72.50 | 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 | 206.53 | 152.94 | 125.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,155.32 | 983.09 | 1,061.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 503.18 | 434.62 | 460.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 416.18 | 370.08 | 380.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.90 | 0.56 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 137.90 | 120.73 | 170.12 | 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 | 20.73 | 20.73 | 20.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 813.37 | 775.49 | 756.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 248.24 | 196.97 | 176.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 640.10 | 524.27 | 543.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 888.34 | 721.24 | 719.96 | 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 | 70.40 | 82.54 | -5.12 | 82.80 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -31.94 | 2.64 | -47.52 | -48.39 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -38.12 | -85.22 | 52.92 | -22.39 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.34 | -0.04 | 0.28 | 12.03 | 0.00 | 0.00 | 0.00 |