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 | 87.51 | 94.65 | 97.88 | 115.98 | 96.19 | 103.11 | 104.38 | 125.75 | 103.01 | 108.77 | 116.44 | 134.84 |
| YOY Revenue Growth % | 21.91% | 5.2% | 4.37% | 11.83% | 9.92% | 8.94% | 6.64% | 8.42% | 7.09% | 5.49% | 11.55% | 7.23% |
| Other Income | 10.49 | 3.54 | 5.82 | 6.63 | 4.72 | 8.41 | 3.47 | 3.38 | 3.98 | 5.74 | 3.55 | 4.92 |
| Total Income | 98.00 | 98.19 | 103.70 | 122.61 | 100.91 | 111.52 | 107.85 | 129.13 | 106.99 | 114.51 | 119.99 | 139.76 |
| Total Expenses + | 73.84 | 77.65 | 82.21 | 92.45 | 82.29 | 87.17 | 89.07 | 99.64 | 104.43 | 108.05 | 114.45 | 124.33 |
| Cost of Materials Consumed | 27.71 | 28.58 | 29.28 | 34.77 | 30.14 | 31.24 | 31.21 | 37.57 | 31.02 | 32.00 | 33.69 | 38.30 |
| Employee Benefit Expense | 18.71 | 20.38 | 22.52 | 24.44 | 23.12 | 23.61 | 23.56 | 25.26 | 25.16 | 24.55 | 25.74 | 26.63 |
| Other Expenses | 27.42 | 28.69 | 30.41 | 33.24 | 29.03 | 32.32 | 34.30 | 36.81 | 31.59 | 34.37 | 37.73 | 41.48 |
| Operating Profit | 13.67 | 17.00 | 15.67 | 23.53 | 13.90 | 15.94 | 15.31 | 26.11 | -1.42 | 0.72 | 1.99 | 10.51 |
| OPM % | 15.6% | 18% | 16% | 20.3% | 14.5% | 15.5% | 14.7% | 20.8% | -1.4% | 0.7% | 1.7% | 7.8% |
| Profit Before Tax + | 20.22 | 7.34 | 7.54 | 15.57 | 3.86 | 9.37 | 3.62 | 13.06 | 2.56 | 6.46 | 5.54 | 12.08 |
| Tax Expense | -35.09 | 0.64 | 1.78 | 1.40 | 0.48 | 1.73 | 0.77 | 3.70 | 0.44 | 1.34 | 1.08 | 3.80 |
| Tax % | -173.5% | 8.7% | 23.6% | 9% | 12.4% | 18.5% | 21.3% | 28.3% | 17.2% | 20.7% | 19.4% | 31.4% |
| Profit After Tax | 55.31 | 6.70 | 5.76 | 14.17 | 3.38 | 7.64 | 2.85 | 9.36 | 2.12 | 5.12 | 4.47 | 8.28 |
| EPS (Basic) | 11.78 | 1.41 | 1.21 | 2.88 | 0.64 | 1.55 | 0.56 | 1.92 | 0.50 | 1.06 | 0.96 | 1.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 436.25 | 404.70 | 374.97 | 252.93 | 150.14 | 357.79 | 346.36 |
| YOY Revenue Growth % | 7.8% | 7.93% | 48.25% | 68.46% | -58.04% | 3.3% | - |
| Other Income | 19.24 | 20.71 | 24.12 | 13.62 | 16.80 | 10.27 | 9.46 |
| Total Income | 455.49 | 425.41 | 399.09 | 266.55 | 166.94 | 368.06 | 355.82 |
| Total Expenses + | 426.88 | 334.60 | 298.48 | 210.54 | 151.59 | 300.81 | 333.89 |
| Cost of Materials Consumed | 131.04 | 122.77 | 113.99 | 75.52 | 45.20 | 113.48 | 108.91 |
| Employee Benefit Expense | 97.59 | 90.46 | 73.19 | 46.40 | 33.83 | 82.02 | 81.88 |
| Other Expenses | 135.02 | 121.37 | 111.30 | 88.62 | 72.56 | 105.31 | 143.10 |
| Operating Profit | 9.37 | 70.10 | 76.49 | 42.39 | -1.45 | 56.98 | 12.47 |
| OPM % | 2.1% | 17.3% | 20.4% | 16.8% | -1% | 15.9% | 3.6% |
| Profit Before Exceptional | 28.61 | 34.31 | 54.98 | 14.11 | -33.39 | -11.39 | -6.78 |
| Exceptional Items | 0.00 | 0.00 | 8.39 | 0.00 | 4.36 | -27.51 | 0.00 |
| Profit Before Tax + | 28.61 | 34.31 | 63.37 | 14.11 | -29.03 | -38.90 | -6.78 |
| Tax Expense | 6.64 | 4.30 | -33.42 | 5.96 | 0.31 | -0.90 | 1.03 |
| Tax % | 23.2% | 12.5% | -52.7% | 42.2% | - | - | - |
| Profit After Tax | 21.97 | 30.01 | 96.79 | 8.15 | -29.34 | -38.00 | -7.81 |
| EPS (Basic) | 4.51 | 6.15 | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 323.47 | 283.85 | 263.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 214.12 | 171.62 | 154.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 32.00 | 35.62 | 27.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.03 | 0.02 | 5.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.40 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.90 | 1.00 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 211.00 | 217.39 | 209.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.29 | 7.69 | 6.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5.50 | 7.93 | 6.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.48 | 11.07 | 6.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 160.80 | 169.70 | 164.56 | 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 | 48.24 | 48.10 | 46.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 278.74 | 259.12 | 229.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 121.68 | 110.66 | 116.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 81.00 | 78.72 | 80.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 204.63 | 191.37 | 196.90 | 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 | 74.19 | 62.46 | 80.33 | 53.95 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -28.13 | -20.63 | -70.68 | -33.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -49.49 | -37.19 | -5.02 | -25.82 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.59 | 4.64 | 4.63 | -5.44 | 0.00 | 0.00 | 0.00 |