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 | 209.90 | 182.92 | 198.76 | 220.59 | 217.10 | 244.41 | 222.70 | 217.34 | 237.48 | 172.93 | 193.52 | 207.27 |
| YOY Revenue Growth % | 16.46% | 39.65% | 20.28% | 38.08% | 3.43% | 33.61% | 12.05% | -1.47% | 9.39% | -29.25% | -13.1% | -4.64% |
| Other Income | 1.73 | 1.89 | 8.18 | 7.44 | 12.88 | 7.77 | 7.96 | 9.94 | 6.26 | 15.93 | 15.43 | 10.59 |
| Total Income | 211.63 | 184.81 | 206.94 | 228.03 | 229.99 | 252.18 | 230.66 | 227.28 | 243.74 | 188.86 | 208.95 | 217.86 |
| Total Expenses + | 155.53 | 167.12 | 170.58 | 198.35 | 216.52 | 213.68 | 215.68 | 208.21 | 215.89 | 170.66 | 206.72 | 216.57 |
| Cost of Materials Consumed | 104.22 | 118.41 | 117.86 | 135.62 | 156.47 | 152.77 | 153.72 | 142.02 | 136.94 | 110.16 | 112.27 | 118.97 |
| Employee Benefit Expense | 16.36 | 16.22 | 17.19 | 18.66 | 17.57 | 21.37 | 20.69 | 22.06 | 22.24 | 21.61 | 24.05 | 22.88 |
| Other Expenses | 34.95 | 32.49 | 35.53 | 44.07 | 42.49 | 39.53 | 41.27 | 44.13 | 42.89 | 38.27 | 37.64 | 38.40 |
| Operating Profit | 54.37 | 15.80 | 28.17 | 22.24 | 0.58 | 30.73 | 7.02 | 9.14 | 21.59 | 2.27 | -13.19 | -9.30 |
| OPM % | 25.9% | 8.6% | 14.2% | 10.1% | 0.3% | 12.6% | 3.2% | 4.2% | 9.1% | 1.3% | -6.8% | -4.5% |
| Profit Before Tax + | 65.93 | 10.78 | 20.24 | 30.55 | 29.96 | 29.10 | 25.63 | 23.91 | 27.85 | 18.20 | 2.23 | -5.82 |
| Tax Expense | 1.06 | 0.00 | 0.00 | 0.00 | -3.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 1.6% | 0% | 0% | 0% | -10.8% | 0% | 0% | 0% | 0% | 0% | 0% | - |
| Profit After Tax | 64.87 | 10.78 | 20.24 | 30.55 | 33.19 | 29.10 | 25.63 | 23.91 | 27.85 | 18.20 | 2.23 | -5.82 |
| EPS (Basic) | 15.89 | 5.28 | 4.40 | 6.42 | 6.86 | 5.74 | 5.05 | 4.71 | 5.49 | 3.59 | 0.44 | -1.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 921.93 | 819.37 | 665.90 | 556.97 | 450.70 |
| YOY Revenue Growth % | 12.52% | 23.05% | 19.56% | 23.58% | - |
| Other Income | 31.93 | 30.39 | 19.43 | 9.00 | 6.48 |
| Total Income | 953.86 | 849.76 | 685.33 | 565.98 | 457.17 |
| Total Expenses + | 847.37 | 752.58 | 603.76 | 522.44 | 408.50 |
| Cost of Materials Consumed | 585.46 | 528.35 | 406.10 | 336.80 | 244.96 |
| Employee Benefit Expense | 86.36 | 69.64 | 65.35 | 60.21 | 64.40 |
| Other Expenses | 167.81 | 154.59 | 132.31 | 125.44 | 99.14 |
| Operating Profit | 74.55 | 66.79 | 62.14 | 34.53 | 42.20 |
| OPM % | 8.1% | 8.2% | 9.3% | 6.2% | 9.4% |
| Profit Before Exceptional | 106.48 | 91.52 | 16.04 | -52.77 | -95.87 |
| Exceptional Items | 0.00 | 0.00 | 39.21 | 0.00 | 0.00 |
| Profit Before Tax + | 106.48 | 91.52 | 55.25 | -52.77 | -95.87 |
| Tax Expense | 0.00 | -3.23 | 1.06 | -47.96 | 21.28 |
| Tax % | 0% | -3.5% | 1.9% | - | - |
| Profit After Tax | 106.48 | 94.75 | 54.19 | -4.81 | -117.15 |
| EPS (Basic) | 20.99 | 19.59 | 13.28 | -1.18 | -28.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 910.19 | 769.91 | 729.46 | 0.00 | 0.00 |
| Property, Plant & Equipment | 612.12 | 615.12 | 572.67 | 0.00 | 0.00 |
| Capital Work in Progress | 27.69 | 10.18 | 46.09 | 0.00 | 0.00 |
| Non-Current Investments | 69.35 | 69.40 | 50.12 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.13 | 0.64 | 0.39 | 0.00 | 0.00 |
| Current Assets + | 786.39 | 782.29 | 493.79 | 0.00 | 0.00 |
| Inventories | 326.37 | 264.23 | 228.74 | 0.00 | 0.00 |
| Trade Receivables | 241.83 | 189.37 | 211.91 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.87 | 0.29 | 18.31 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 50.72 | 50.72 | 40.82 | 0.00 | 0.00 |
| Other Equity | 1,273.33 | 1,167.60 | 691.15 | 0.00 | 0.00 |
| Non-Current Liabilities | 135.06 | 124.21 | 164.67 | 0.00 | 0.00 |
| Current Liabilities | 237.47 | 209.67 | 326.63 | 0.00 | 0.00 |
| Total Liabilities | 372.53 | 333.89 | 491.30 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 27.48 | 130.73 | 13.39 | 89.57 | 0.00 |
| Cash from Investing Activities | -37.35 | -315.81 | -26.70 | 112.93 | 0.00 |
| Cash from Financing Activities | 25.44 | 167.07 | 31.17 | -216.80 | 0.00 |
| Net Increase/Decrease in Cash | 15.58 | -18.01 | 17.86 | -14.30 | 0.00 |