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 | 278.57 | 262.77 | 254.46 | 257.71 | 256.19 | 255.32 | 225.07 | 194.55 | 190.43 | 195.00 | 393.19 | 178.68 |
| YOY Revenue Growth % | 21.63% | 9.49% | -7.05% | -7.26% | -8.03% | -2.84% | -11.55% | -24.51% | -25.67% | -23.62% | 74.7% | -8.16% |
| Other Income | 8.38 | 7.48 | 5.30 | 13.22 | 5.61 | 7.81 | 13.76 | 0.95 | 10.33 | 27.39 | 37.18 | 9.80 |
| Total Income | 286.95 | 270.25 | 259.75 | 270.93 | 261.81 | 263.13 | 238.82 | 195.50 | 200.76 | 222.39 | 430.37 | 188.48 |
| Total Expenses + | 262.98 | 238.01 | 220.69 | 217.08 | 227.19 | 207.07 | 195.67 | 176.92 | 181.39 | 195.17 | 394.40 | 175.75 |
| Cost of Materials Consumed | 128.95 | 110.46 | 86.50 | 87.33 | 92.13 | 81.96 | 70.18 | 60.45 | 56.57 | 66.70 | 135.53 | 63.48 |
| Employee Benefit Expense | 47.16 | 47.08 | 51.83 | 46.88 | 45.70 | 44.19 | 44.28 | 42.46 | 40.91 | 39.83 | 77.09 | 32.49 |
| Other Expenses | 86.87 | 80.47 | 82.36 | 82.87 | 89.37 | 80.92 | 81.20 | 74.01 | 77.54 | 73.16 | 150.52 | 70.16 |
| Operating Profit | 15.59 | 24.76 | 33.77 | 40.64 | 29.00 | 48.25 | 29.40 | 17.63 | 9.04 | -0.17 | -1.22 | 2.93 |
| OPM % | 5.6% | 9.4% | 13.3% | 15.8% | 11.3% | 18.9% | 13.1% | 9.1% | 4.7% | -0.1% | -0.3% | 1.6% |
| Profit Before Tax + | 11.31 | 8.73 | 10.58 | 36.04 | 4.82 | 14.92 | 19.67 | -4.52 | 53.06 | 27.22 | 45.46 | 11.19 |
| Tax Expense | 0.20 | 4.62 | 2.16 | 11.57 | 1.47 | 14.92 | 11.27 | 1.84 | 12.61 | 8.40 | 13.48 | 1.98 |
| Tax % | 1.8% | 52.9% | 20.4% | 32.1% | 30.5% | 100% | 57.3% | - | 23.8% | 30.9% | 29.7% | 17.7% |
| Profit After Tax | 11.11 | 4.11 | 8.43 | 24.46 | 3.35 | 0.00 | 8.40 | -6.36 | 40.44 | 18.82 | 31.98 | 9.21 |
| EPS (Basic) | 1.17 | 0.43 | 0.89 | 2.58 | 0.35 | 1.22 | 0.89 | -0.67 | 4.26 | 1.98 | 3.37 | 0.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 865.36 | 1,031.14 | 1,080.14 | 895.02 | 708.98 | 746.23 | 695.21 |
| YOY Revenue Growth % | -16.08% | -4.54% | 20.68% | 26.24% | -4.99% | 7.34% | - |
| Other Income | 32.85 | 31.60 | 33.13 | 18.93 | 25.90 | 21.45 | 17.67 |
| Total Income | 898.21 | 1,062.74 | 1,113.27 | 913.95 | 734.88 | 767.68 | 712.88 |
| Total Expenses + | 850.01 | 902.98 | 988.85 | 823.65 | 654.60 | 647.98 | 604.32 |
| Cost of Materials Consumed | 269.15 | 376.42 | 499.55 | 400.96 | 289.99 | 291.97 | 263.21 |
| Employee Benefit Expense | 171.85 | 191.49 | 179.04 | 158.45 | 143.15 | 135.45 | 129.82 |
| Other Expenses | 313.67 | 335.07 | 310.25 | 264.23 | 221.46 | 220.55 | 211.29 |
| Operating Profit | 15.36 | 128.16 | 91.30 | 71.38 | 54.38 | 98.25 | 90.89 |
| OPM % | 1.8% | 12.4% | 8.5% | 8% | 7.7% | 13.2% | 13.1% |
| Profit Before Exceptional | 48.21 | 41.88 | 60.28 | 33.53 | 0.38 | 38.02 | 68.33 |
| Exceptional Items | 34.93 | 18.29 | 0.00 | 27.41 | 15.10 | -2.16 | -27.35 |
| Profit Before Tax + | 83.13 | 60.17 | 60.28 | 60.94 | 15.48 | 35.86 | 40.99 |
| Tax Expense | 29.03 | 19.82 | 13.99 | 14.92 | 16.26 | 10.23 | 26.06 |
| Tax % | 34.9% | 32.9% | 23.2% | 24.5% | 105% | 28.5% | 63.6% |
| Profit After Tax | 54.11 | 40.35 | 46.29 | 46.02 | -0.78 | 25.63 | 14.92 |
| EPS (Basic) | 5.70 | 4.25 | 4.87 | 4.85 | 0.24 | 3.68 | 1.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 372.99 | 371.54 | 415.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 268.62 | 305.93 | 274.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 58.31 | 27.68 | 81.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.07 | 0.07 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 13.59 | 16.58 | 16.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.22 | 2.24 | 19.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 705.44 | 662.66 | 695.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 113.92 | 143.69 | 224.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 164.64 | 175.53 | 206.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 48.79 | 43.30 | 18.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 319.53 | 225.03 | 177.37 | 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 | 94.99 | 94.99 | 94.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 697.51 | 653.36 | 621.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 36.38 | 28.05 | 39.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 253.09 | 266.45 | 354.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 292.18 | 295.11 | 394.02 | 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 | 143.47 | 130.93 | 103.12 | 87.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -122.93 | -94.40 | -35.72 | -40.80 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -14.24 | -12.51 | -59.94 | -61.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.49 | 24.65 | 6.20 | -13.35 | 0.00 | 0.00 | 0.00 |