Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 275.71 | 310.91 | 411.60 | 345.32 | 377.83 | 531.66 | 466.46 |
| YOY Revenue Growth % | - | - | - | - | 37.04% | 71% | 13.33% |
| Other Income | 3.14 | 2.18 | 1.90 | 1.78 | 2.90 | 3.77 | 2.25 |
| Total Income | 278.86 | 313.08 | 413.50 | 347.10 | 380.73 | 535.43 | 468.71 |
| Total Expenses + | 48.62 | 69.48 | 71.96 | 356.48 | 377.11 | 521.78 | 441.81 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 23.30 | 29.00 | 31.57 | 32.07 | 33.73 | 40.51 | 40.49 |
| Other Expenses | 25.32 | 40.48 | 40.39 | 42.32 | 43.60 | 52.39 | 47.40 |
| Operating Profit | 227.09 | 241.43 | 339.65 | -11.15 | 0.72 | 9.89 | 24.66 |
| OPM % | 82.4% | 77.7% | 82.5% | -3.2% | 0.2% | 1.9% | 5.3% |
| Profit Before Tax + | -0.60 | -11.82 | 40.78 | -9.38 | 2.86 | 68.91 | 25.57 |
| Tax Expense | -0.21 | -2.92 | 10.36 | -2.98 | 0.79 | 17.42 | 6.60 |
| Tax % | - | - | 25.4% | - | 27.6% | 25.3% | 25.8% |
| Profit After Tax | -0.39 | -8.89 | 30.42 | -6.40 | 2.07 | 51.49 | 18.97 |
| EPS (Basic) | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,343.55 |
| YOY Revenue Growth % | - |
| Other Income | 8.99 |
| Total Income | 1,352.54 |
| Total Expenses + | 1,322.80 |
| Employee Benefit Expense | 115.95 |
| Other Expenses | 146.74 |
| Operating Profit | 20.75 |
| OPM % | 1.5% |
| Profit Before Exceptional | 29.74 |
| Exceptional Items | -10.76 |
| Profit Before Tax + | 18.99 |
| Tax Expense | 4.24 |
| Tax % | 22.4% |
| Profit After Tax | 14.74 |
| EPS (Basic) | 2.03 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,087.68 |
| Property, Plant & Equipment | 1,018.11 |
| Capital Work in Progress | 11.62 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.58 |
| Current Assets + | 666.51 |
| Inventories | 521.37 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 18.14 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 37.31 |
| Other Equity | 366.53 |
| Non-Current Liabilities | 798.97 |
| Current Liabilities | 551.38 |
| Total Liabilities | 1,350.35 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 52.77 |
| Cash from Investing Activities | -102.82 |
| Cash from Financing Activities | 54.12 |
| Net Increase/Decrease in Cash | 4.08 |