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 | 993.61 | 1,039.12 | 1,237.52 | 1,046.34 | 1,069.31 | 1,114.87 | 1,379.47 | 1,064.00 | 1,161.08 | 1,256.62 | 1,415.82 | 1,209.79 |
| YOY Revenue Growth % | 4.76% | 2.6% | 8.83% | 13.25% | 7.62% | 7.29% | 11.47% | 1.69% | 8.58% | 12.71% | 2.64% | 13.7% |
| Other Income | 7.29 | 10.58 | 3.36 | 34.59 | 3.56 | 9.75 | 22.53 | 18.28 | 10.07 | 9.50 | 23.95 | 8.63 |
| Total Income | 1,000.90 | 1,049.70 | 1,240.88 | 1,080.93 | 1,072.87 | 1,124.62 | 1,402.00 | 1,082.28 | 1,171.15 | 1,266.12 | 1,439.77 | 1,218.42 |
| Total Expenses + | 252.37 | 264.92 | 274.56 | 263.57 | 291.06 | 293.06 | 312.19 | 1,089.76 | 1,192.06 | 1,292.98 | 1,402.39 | 1,241.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 98.48 | 100.33 | 99.38 | 94.80 | 103.20 | 104.77 | 110.31 | 106.58 | 108.68 | 114.69 | 116.27 | 118.10 |
| Other Expenses | 153.89 | 164.59 | 175.18 | 168.77 | 187.86 | 188.29 | 201.88 | 189.15 | 190.81 | 203.63 | 219.39 | 192.98 |
| Operating Profit | 741.24 | 774.20 | 962.96 | 782.77 | 778.25 | 821.81 | 1,067.28 | -25.76 | -30.98 | -36.36 | 13.43 | -32.20 |
| OPM % | 74.6% | 74.5% | 77.8% | 74.8% | 72.8% | 73.7% | 77.4% | -2.4% | -2.7% | -2.9% | 0.9% | -2.7% |
| Profit Before Tax + | 19.98 | 3.49 | 50.92 | 30.06 | -31.64 | -28.74 | 72.84 | -5.43 | -20.91 | -26.86 | 19.69 | -24.87 |
| Tax Expense | 5.49 | 0.76 | 14.07 | 6.88 | -8.92 | -8.15 | 20.61 | -7.42 | -5.17 | -6.75 | 3.57 | -8.52 |
| Tax % | 27.5% | 21.8% | 27.6% | 22.9% | - | - | 28.3% | - | - | - | 18.1% | - |
| Profit After Tax | 14.49 | 2.73 | 36.85 | 23.18 | -22.72 | -20.59 | 52.23 | 1.99 | -15.74 | -20.11 | 16.12 | -16.35 |
| EPS (Basic) | 1.32 | 0.25 | 3.36 | 2.11 | -2.07 | -1.87 | 4.75 | 0.18 | -1.43 | -1.83 | 1.46 | -1.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,627.64 | 4,316.59 | 4,022.13 | 2,518.75 | 1,748.96 | 3,463.88 | 3,577.93 |
| YOY Revenue Growth % | 7.21% | 7.32% | 59.69% | 44.01% | -49.51% | -3.19% | - |
| Other Income | 54.12 | 55.82 | 56.73 | 167.76 | 224.24 | 34.23 | 18.65 |
| Total Income | 4,681.76 | 4,372.41 | 4,078.86 | 2,686.51 | 1,973.20 | 3,498.11 | 3,596.58 |
| Total Expenses + | 4,674.75 | 1,055.42 | 998.50 | 743.49 | 628.57 | 905.87 | 1,254.03 |
| Employee Benefit Expense | 424.87 | 392.99 | 352.31 | 272.53 | 265.04 | 334.63 | 329.60 |
| Other Expenses | 767.18 | 662.43 | 646.19 | 470.96 | 363.53 | 571.24 | 924.43 |
| Operating Profit | -47.11 | 3,261.17 | 3,023.63 | 1,775.26 | 1,120.39 | 2,558.01 | 2,323.90 |
| OPM % | -1% | 75.5% | 75.2% | 70.5% | 64.1% | 73.8% | 65% |
| Profit Before Exceptional | 7.01 | 110.94 | 161.18 | -124.46 | -346.87 | -61.99 | 109.92 |
| Exceptional Items | 0.00 | -6.49 | -2.00 | 26.93 | 0.00 | -9.65 | 0.00 |
| Profit Before Tax + | 7.01 | 104.45 | 159.18 | -97.53 | -346.87 | -71.64 | 109.92 |
| Tax Expense | -3.88 | 27.20 | 43.17 | -50.53 | -79.71 | 70.38 | 44.95 |
| Tax % | -55.3% | 26% | 27.1% | - | - | - | 40.9% |
| Profit After Tax | 10.89 | 77.25 | 116.01 | -47.00 | -267.16 | -142.02 | 64.97 |
| EPS (Basic) | 0.99 | 7.03 | 10.59 | -4.29 | -28.38 | -16.14 | 7.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,534.71 | 3,121.28 | 2,682.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 539.68 | 504.37 | 412.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.34 | 17.37 | 29.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.49 | 4.01 | 0.01 | 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 | 42.81 | 43.73 | 48.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,559.91 | 2,173.16 | 1,920.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2,041.44 | 1,686.56 | 1,499.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 64.92 | 82.36 | 29.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 13.96 | 11.13 | 9.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 48.02 | 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 | 55.03 | 54.98 | 54.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 266.17 | 246.44 | 151.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,764.00 | 2,316.75 | 1,997.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 3,009.42 | 2,676.27 | 2,399.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5,773.42 | 4,993.02 | 4,397.39 | 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 | 548.52 | 561.29 | 543.43 | 382.64 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -169.03 | -111.44 | -29.08 | -101.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -408.71 | -479.20 | -537.34 | -270.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -29.22 | -29.35 | -22.99 | 10.88 | 0.00 | 0.00 | 0.00 |