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 | 644.00 | 753.00 | 701.00 | 700.00 | 739.00 | 809.00 | 721.00 | 743.00 | 738.00 | 782.00 | 888.00 | 965.00 |
| YOY Revenue Growth % | 8.24% | 10.9% | 0.29% | 3.24% | 14.75% | 7.44% | 2.85% | 6.14% | -0.14% | -3.34% | 23.16% | 29.88% |
| Other Income | 14.00 | 24.00 | 8.00 | 54.00 | 30.00 | 9.00 | 8.00 | 15.00 | 20.00 | 21.00 | 25.00 | 45.00 |
| Total Income | 658.00 | 777.00 | 709.00 | 754.00 | 769.00 | 818.00 | 729.00 | 758.00 | 758.00 | 803.00 | 913.00 | 1,010.00 |
| Total Expenses + | 483.00 | 573.00 | 522.00 | 653.00 | 485.00 | 584.00 | 452.00 | 780.00 | 770.00 | 712.00 | 836.00 | 843.00 |
| Cost of Materials Consumed | 137.00 | 179.00 | 160.00 | 144.00 | 150.00 | 182.00 | 121.00 | 159.00 | 168.00 | 159.00 | 170.00 | 177.00 |
| Employee Benefit Expense | 154.00 | 166.00 | 152.00 | 157.00 | 160.00 | 161.00 | 164.00 | 166.00 | 171.00 | 186.00 | 181.00 | 187.00 |
| Other Expenses | 192.00 | 228.00 | 210.00 | 352.00 | 175.00 | 241.00 | 167.00 | 253.00 | 231.00 | 185.00 | 213.00 | 235.00 |
| Operating Profit | 161.00 | 180.00 | 179.00 | 47.00 | 254.00 | 225.00 | 269.00 | -37.00 | -32.00 | 70.00 | 52.00 | 122.00 |
| OPM % | 25% | 23.9% | 25.5% | 6.7% | 34.4% | 27.8% | 37.3% | -5% | -4.3% | 9% | 5.9% | 12.6% |
| Profit Before Tax + | -118.00 | -35.00 | -87.00 | -180.00 | -6.00 | -9.00 | 21.00 | -22.00 | -109.00 | 91.00 | 67.00 | 189.00 |
| Tax Expense | 18.00 | 38.00 | -1.00 | -3.00 | 10.00 | 7.00 | 1.00 | 23.00 | -1.00 | 9.00 | 6.00 | 25.00 |
| Tax % | - | - | - | - | - | - | 4.8% | - | - | 9.9% | 9% | 13.2% |
| Profit After Tax | -136.00 | -73.00 | -86.00 | -177.00 | -16.00 | -16.00 | 20.00 | -45.00 | -108.00 | 82.00 | 61.00 | 164.00 |
| EPS (Basic) | -9.28 | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -5.53 | 4.81 | 3.61 | 10.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,012.00 | 2,798.00 | 2,651.00 | 3,230.00 | 2,708.30 | 2,843.99 | 4,158.38 |
| YOY Revenue Growth % | 7.65% | 5.55% | -17.93% | 19.26% | -4.77% | -31.61% | - |
| Other Income | 62.00 | 83.00 | 122.00 | 20.00 | 132.27 | 38.81 | 21.02 |
| Total Income | 3,074.00 | 2,881.00 | 2,773.00 | 3,250.00 | 2,840.57 | 2,882.80 | 4,179.40 |
| Total Expenses + | 3,090.00 | 2,214.00 | 1,957.00 | 2,277.00 | 2,318.27 | 2,143.23 | 3,088.34 |
| Cost of Materials Consumed | 612.00 | 620.00 | 518.00 | 612.00 | 682.43 | 621.72 | 854.18 |
| Employee Benefit Expense | 651.00 | 629.00 | 637.00 | 749.00 | 762.95 | 743.33 | 936.90 |
| Other Expenses | 836.00 | 965.00 | 802.00 | 916.00 | 872.89 | 778.18 | 1,297.26 |
| Operating Profit | -78.00 | 584.00 | 694.00 | 953.00 | 390.03 | 700.76 | 1,070.04 |
| OPM % | -2.6% | 20.9% | 26.2% | 29.5% | 14.4% | 24.6% | 25.7% |
| Profit Before Exceptional | -16.00 | -406.00 | -330.00 | -228.00 | -425.86 | -342.04 | -300.32 |
| Exceptional Items | 0.00 | -14.00 | -294.00 | -183.00 | -142.48 | 0.00 | 0.00 |
| Profit Before Tax + | -16.00 | -420.00 | -624.00 | -411.00 | -568.34 | -342.04 | -300.32 |
| Tax Expense | 41.00 | 52.00 | -3.00 | -132.00 | -1,256.94 | -298.65 | -83.66 |
| Tax % | - | - | - | - | - | - | - |
| Profit After Tax | -57.00 | -472.00 | -621.00 | -279.00 | 688.60 | -43.39 | -216.66 |
| EPS (Basic) | -3.02 | -32.05 | -38.79 | -20.24 | 61.95 | -6.25 | -17.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,566.00 | 5,465.00 | 5,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,718.00 | 1,875.00 | 2,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 513.00 | 434.00 | 414.00 | 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 | 977.00 | 953.00 | 945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 41.00 | 53.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,465.00 | 2,073.00 | 1,914.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 725.00 | 640.00 | 658.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 661.00 | 618.00 | 797.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 112.00 | 505.00 | 90.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 422.00 | 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 | 81.00 | 77.00 | 72.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,272.00 | 3,282.00 | 3,282.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,436.00 | 1,196.00 | 586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,042.00 | 2,791.00 | 3,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,478.00 | 3,987.00 | 4,021.00 | 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 | -22.00 | 219.00 | 153.00 | 413.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -783.00 | -137.00 | -125.00 | -201.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 409.00 | 334.00 | -315.00 | -71.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -393.00 | 415.00 | -280.00 | 138.00 | 0.00 | 0.00 | 0.00 |