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 | 874.78 | 927.96 | 986.91 | 922.94 | 943.29 | 878.76 | 867.07 | 1,010.70 | 917.97 | 960.32 | 1,035.36 | 1,092.01 |
| YOY Revenue Growth % | 48.28% | 54.14% | 64.39% | 43.13% | 7.83% | -5.3% | -12.14% | 9.51% | -2.68% | 9.28% | 19.41% | 8.05% |
| Other Income | 6.51 | 2.59 | 2.80 | 1.39 | 4.19 | 3.01 | 15.39 | 6.78 | 0.89 | 1.11 | 1.10 | 1.55 |
| Total Income | 881.29 | 930.54 | 989.71 | 924.33 | 947.48 | 881.77 | 882.46 | 1,017.48 | 918.86 | 961.42 | 1,036.46 | 1,093.56 |
| Total Expenses + | 653.45 | 618.74 | 643.68 | 576.76 | 576.80 | 562.94 | 663.78 | 640.68 | 881.03 | 913.49 | 984.68 | 1,010.01 |
| Cost of Materials Consumed | 371.56 | 375.63 | 398.61 | 323.38 | 321.15 | 319.92 | 428.33 | 387.18 | 381.32 | 400.89 | 453.91 | 391.48 |
| Employee Benefit Expense | 85.53 | 93.45 | 87.95 | 99.66 | 93.32 | 95.20 | 91.21 | 91.25 | 105.87 | 86.81 | 90.45 | 97.16 |
| Other Expenses | 196.36 | 149.66 | 157.13 | 153.73 | 162.32 | 147.81 | 144.24 | 162.25 | 173.20 | 170.74 | 186.48 | 188.21 |
| Operating Profit | 221.33 | 309.21 | 343.23 | 346.18 | 366.50 | 315.82 | 203.28 | 370.02 | 36.94 | 46.82 | 50.67 | 82.00 |
| OPM % | 25.3% | 33.3% | 34.8% | 37.5% | 38.9% | 35.9% | 23.4% | 36.6% | 4% | 4.9% | 4.9% | 7.5% |
| Profit Before Tax + | -683.25 | 63.68 | 97.95 | 53.88 | -231.02 | 98.14 | 62.39 | 64.30 | 37.83 | 47.93 | 51.78 | 83.55 |
| Tax Expense | -4.34 | 16.87 | 26.35 | 14.50 | 26.88 | 25.26 | 16.48 | 16.76 | 1.65 | 12.66 | 13.43 | 21.99 |
| Tax % | - | 26.5% | 26.9% | 26.9% | - | 25.7% | 26.4% | 26.1% | 4.3% | 26.4% | 25.9% | 26.3% |
| Profit After Tax | -678.91 | 46.81 | 71.60 | 39.38 | -257.90 | 72.88 | 45.91 | 47.54 | 36.18 | 35.27 | 38.35 | 61.56 |
| EPS (Basic) | -36.37 | 2.30 | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 3,674.50 | 3,781.10 | 2,726.27 | 1,995.14 |
| YOY Revenue Growth % | -2.82% | 38.69% | 36.65% | - |
| Other Income | 26.07 | 10.96 | 14.88 | 9.66 |
| Total Income | 3,700.57 | 3,792.07 | 2,741.14 | 2,004.80 |
| Total Expenses + | 3,437.91 | 2,415.98 | 1,692.15 | 1,134.86 |
| Cost of Materials Consumed | 1,516.76 | 1,418.77 | 1,032.69 | 716.76 |
| Employee Benefit Expense | 383.54 | 374.37 | 203.80 | 123.52 |
| Other Expenses | 627.50 | 622.84 | 455.66 | 294.59 |
| Operating Profit | 236.59 | 1,365.12 | 1,034.11 | 860.28 |
| OPM % | 6.4% | 36.1% | 37.9% | 43.1% |
| Profit Before Exceptional | 262.66 | 310.27 | 264.38 | 357.48 |
| Exceptional Items | 0.00 | -325.78 | -660.68 | 0.00 |
| Profit Before Tax + | 262.66 | -15.51 | -396.30 | 357.48 |
| Tax Expense | 60.15 | 84.60 | 69.35 | 88.48 |
| Tax % | 22.9% | - | - | 24.8% |
| Profit After Tax | 202.51 | -100.11 | -465.65 | 269.00 |
| EPS (Basic) | 9.81 | -4.88 | -27.85 | 16.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,871.67 | 2,917.37 | 3,335.64 | 0.00 |
| Property, Plant & Equipment | 856.30 | 870.18 | 883.89 | 0.00 |
| Capital Work in Progress | 63.33 | 48.76 | 39.34 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.00 |
| Goodwill | 867.17 | 867.17 | 1,283.51 | 0.00 |
| Other Intangible Assets | 1,006.22 | 1,067.78 | 1,090.80 | 0.00 |
| Current Assets + | 2,304.13 | 2,198.17 | 2,556.87 | 0.00 |
| Inventories | 1,073.55 | 905.32 | 956.20 | 0.00 |
| Trade Receivables | 732.97 | 816.91 | 787.45 | 0.00 |
| Cash and Cash Equivalents | 96.75 | 50.03 | 322.42 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.65 | 20.65 | 18.80 | 0.00 |
| Other Equity | 3,977.97 | 3,825.07 | 2,872.24 | 0.00 |
| Non-Current Liabilities | 366.73 | 385.34 | 383.88 | 0.00 |
| Current Liabilities | 810.45 | 884.47 | 2,528.25 | 0.00 |
| Total Liabilities | 1,177.18 | 1,269.82 | 2,912.12 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 373.08 | 270.60 | 238.26 | 27.26 |
| Cash from Investing Activities | -113.30 | -312.44 | -1,149.99 | -69.91 |
| Cash from Financing Activities | -213.07 | -230.55 | 1,171.93 | -50.28 |
| Net Increase/Decrease in Cash | 46.72 | -272.39 | 260.21 | -92.93 |