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 | 103.62 | 91.60 | 89.42 | 111.13 | 115.84 | 92.81 | 105.17 | 126.94 | 124.76 | 106.39 | 107.18 | 136.36 |
| YOY Revenue Growth % | 61.2% | 7.13% | 0.42% | 5.43% | 11.79% | 1.32% | 17.61% | 14.23% | 7.7% | 14.63% | 1.91% | 7.42% |
| Other Income | 2.64 | 0.21 | 1.04 | 0.80 | 0.85 | 1.89 | 2.20 | 1.72 | 5.83 | 21.90 | 2.15 | 1.95 |
| Total Income | 106.26 | 91.81 | 90.46 | 111.93 | 116.69 | 94.70 | 107.37 | 128.66 | 130.59 | 128.29 | 109.33 | 138.31 |
| Total Expenses + | 78.24 | 65.42 | 67.80 | 70.78 | 74.95 | 66.11 | 75.70 | 77.33 | 96.48 | 78.94 | 77.83 | 98.50 |
| Cost of Materials Consumed | 9.45 | 8.68 | 8.33 | 9.80 | 9.56 | 8.01 | 9.22 | 11.06 | 9.87 | 9.00 | 9.66 | 12.41 |
| Employee Benefit Expense | 22.64 | 17.39 | 17.73 | 18.81 | 22.81 | 18.96 | 21.79 | 21.16 | 22.60 | 21.69 | 22.57 | 26.83 |
| Other Expenses | 46.15 | 39.35 | 41.74 | 42.17 | 42.58 | 39.14 | 44.69 | 45.11 | 59.07 | 43.84 | 41.31 | 54.94 |
| Operating Profit | 25.38 | 26.18 | 21.62 | 40.35 | 40.89 | 26.70 | 29.47 | 49.61 | 28.28 | 27.45 | 29.35 | 37.86 |
| OPM % | 24.5% | 28.6% | 24.2% | 36.3% | 35.3% | 28.8% | 28% | 39.1% | 22.7% | 25.8% | 27.4% | 27.8% |
| Profit Before Tax + | 20.77 | 19.39 | 15.94 | 34.62 | 35.10 | 22.79 | 25.85 | 45.84 | 34.11 | 49.35 | 31.50 | 39.81 |
| Tax Expense | 1.74 | 2.93 | 1.68 | 3.85 | 3.89 | 5.81 | 1.62 | 4.66 | -0.69 | 8.25 | 3.95 | 2.82 |
| Tax % | 8.4% | 15.1% | 10.5% | 11.1% | 11.1% | 25.5% | 6.3% | 10.2% | -2% | 16.7% | 12.5% | 7.1% |
| Profit After Tax | 19.03 | 16.46 | 14.26 | 30.77 | 31.21 | 16.98 | 24.23 | 41.18 | 34.80 | 41.10 | 27.55 | 36.99 |
| EPS (Basic) | 2.98 | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 6.55 | 4.39 | 5.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 449.68 | 407.99 | 383.58 | 227.08 | 94.17 | 312.62 | 316.87 |
| YOY Revenue Growth % | 10.22% | 6.36% | 68.92% | 141.14% | -69.88% | -1.34% | - |
| Other Income | 11.64 | 2.90 | 28.78 | 1.18 | 2.64 | 1.22 | 7.22 |
| Total Income | 461.32 | 410.89 | 412.36 | 228.26 | 96.81 | 313.84 | 324.09 |
| Total Expenses + | 332.73 | 278.95 | 264.62 | 175.40 | 96.35 | 238.48 | 247.68 |
| Cost of Materials Consumed | 38.16 | 36.37 | 37.82 | 25.04 | 11.39 | 33.28 | 34.84 |
| Employee Benefit Expense | 84.51 | 76.74 | 68.99 | 50.16 | 27.57 | 66.71 | 65.26 |
| Other Expenses | 188.01 | 165.84 | 157.81 | 100.20 | 57.39 | 138.49 | 147.58 |
| Operating Profit | 116.95 | 129.04 | 118.96 | 51.68 | -2.18 | 74.14 | 69.19 |
| OPM % | 26% | 31.6% | 31% | 22.8% | -2.3% | 23.7% | 21.8% |
| Profit Before Exceptional | 128.59 | 105.05 | 117.70 | 18.73 | -36.00 | 35.94 | 38.13 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 128.59 | 105.05 | 117.70 | 18.73 | -36.00 | 35.94 | 38.13 |
| Tax Expense | 11.40 | 12.35 | 24.38 | 16.62 | 3.97 | 7.85 | 10.93 |
| Tax % | 8.9% | 11.8% | 20.7% | 88.7% | - | 21.8% | 28.7% |
| Profit After Tax | 117.19 | 92.70 | 93.32 | 2.11 | -39.97 | 28.09 | 27.20 |
| EPS (Basic) | 18.60 | 14.78 | 14.83 | 0.31 | -6.32 | 4.39 | 4.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 728.87 | 667.07 | 633.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 405.31 | 414.13 | 425.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 115.78 | 78.69 | 43.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 27.05 | 27.85 | 28.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 150.82 | 150.49 | 124.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.22 | 7.21 | 7.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 17.76 | 19.10 | 23.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 23.10 | 73.21 | 38.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 12.54 | 12.54 | 12.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 642.42 | 535.21 | 448.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 109.67 | 136.67 | 176.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 115.06 | 133.14 | 119.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 224.73 | 269.81 | 296.23 | 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 | 116.17 | 123.78 | 99.86 | 53.09 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -18.82 | -36.83 | -16.58 | 0.54 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -84.29 | -51.91 | -79.09 | -30.54 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13.06 | 35.04 | 4.19 | 23.09 | 0.00 | 0.00 | 0.00 |