| 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 | 347.39 | 82.94 | 109.70 | 98.08 | 399.74 | 89.59 | 96.10 | 110.05 | 114.77 | 89.28 | 113.78 | 110.82 |
| YOY Revenue Growth % | 118.85% | 11.35% | 26.78% | 7.82% | 15.07% | 8.02% | -12.4% | 12.21% | -71.29% | -0.35% | 18.4% | 0.7% |
| Other Income | 9.91 | 1.79 | 2.38 | 4.78 | 13.94 | 2.36 | 2.47 | 2.49 | 2.68 | 2.41 | 2.30 | 1.69 |
| Total Income | 357.30 | 84.73 | 112.08 | 102.86 | 413.69 | 91.95 | 98.57 | 112.54 | 117.45 | 91.69 | 116.08 | 112.52 |
| Total Expenses + | 202.07 | 43.47 | 58.67 | 60.77 | 229.45 | 51.43 | 58.26 | 61.48 | 92.05 | 80.40 | 83.93 | 83.88 |
| Cost of Materials Consumed | 38.53 | 8.81 | 7.21 | 11.59 | 37.77 | 8.79 | 10.22 | 10.65 | 10.34 | 8.79 | 9.55 | 10.13 |
| Employee Benefit Expense | 41.18 | 10.22 | 12.83 | 10.98 | 44.55 | 12.38 | 12.83 | 12.93 | 14.09 | 13.95 | 14.15 | 13.98 |
| Other Expenses | 122.35 | 24.44 | 38.63 | 38.20 | 147.13 | 30.27 | 35.21 | 37.90 | 44.62 | 32.59 | 34.87 | 37.99 |
| Operating Profit | 145.33 | 39.47 | 51.03 | 37.31 | 170.29 | 38.16 | 37.84 | 48.57 | 22.72 | 8.88 | 29.85 | 26.94 |
| OPM % | 41.8% | 47.6% | 46.5% | 38% | 42.6% | 42.6% | 39.4% | 44.1% | 19.8% | 9.9% | 26.2% | 24.3% |
| Profit Before Tax + | 27.71 | 12.45 | 24.15 | 4.74 | -6.62 | 12.80 | 13.12 | 1.37 | 17.30 | 11.29 | 32.15 | 28.63 |
| Tax Expense | -4.74 | -3.07 | -0.01 | 3.06 | -12.13 | -4.78 | -4.94 | -3.73 | 18.24 | 3.21 | 7.75 | 6.98 |
| Tax % | -17.1% | -24.6% | -0% | 64.7% | - | -37.3% | -37.6% | -272.9% | 105.5% | 28.4% | 24.1% | 24.4% |
| Profit After Tax | 32.45 | 15.51 | 24.16 | 1.67 | 5.51 | 17.58 | 18.06 | 5.10 | -0.95 | 8.08 | 24.40 | 21.65 |
| EPS (Basic) | 27.84 | 13.32 | 20.74 | 1.44 | 4.73 | 15.09 | 15.50 | 4.38 | -0.81 | 0.00 | 20.95 | 18.58 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 399.74 | 347.39 | 158.74 | 131.41 | 431.18 | 391.27 |
| YOY Revenue Growth % | 15.07% | 118.85% | 20.79% | -69.52% | 10.2% | - |
| Other Income | 13.94 | 9.91 | 11.06 | 10.95 | 10.22 | 15.53 |
| Total Income | 413.69 | 357.30 | 169.79 | 142.37 | 441.40 | 406.80 |
| Total Expenses + | 229.45 | 202.07 | 135.86 | 132.02 | 272.75 | 269.23 |
| Cost of Materials Consumed | 37.77 | 38.53 | 20.03 | 14.48 | 45.20 | 43.56 |
| Employee Benefit Expense | 44.55 | 41.18 | 36.33 | 42.74 | 76.87 | 62.83 |
| Other Expenses | 147.13 | 122.35 | 79.50 | 74.80 | 150.67 | 162.85 |
| Operating Profit | 170.29 | 145.33 | 22.87 | -0.61 | 158.43 | 122.03 |
| OPM % | 42.6% | 41.8% | 14.4% | -0.5% | 36.7% | 31.2% |
| Profit Before Exceptional | -6.62 | 27.71 | -119.57 | -149.47 | 9.22 | -9.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -6.62 | 27.71 | -119.57 | -149.47 | 9.22 | -9.58 |
| Tax Expense | -12.13 | -4.74 | -2.06 | -0.61 | 8.23 | 1.77 |
| Tax % | - | -17.1% | - | - | 89.3% | - |
| Profit After Tax | 5.51 | 32.45 | -117.52 | -148.86 | 0.99 | -11.35 |
| EPS (Basic) | 4.73 | 27.84 | -100.85 | -127.74 | 0.85 | -7.77 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 884.32 | 901.12 | 935.94 | 996.67 | 0.00 | 0.00 |
| Property, Plant & Equipment | 630.57 | 660.19 | 688.84 | 746.36 | 0.00 | 0.00 |
| Capital Work in Progress | 2.46 | 1.12 | 6.37 | 4.98 | 0.00 | 0.00 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 163.58 | 168.01 | 176.51 | 181.30 | 0.00 | 0.00 |
| Current Assets + | 122.17 | 91.65 | 48.01 | 67.60 | 0.00 | 0.00 |
| Inventories | 6.06 | 5.60 | 5.37 | 6.30 | 0.00 | 0.00 |
| Trade Receivables | 15.80 | 19.55 | 10.00 | 10.33 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 57.11 | 38.63 | 5.02 | 6.96 | 0.00 | 0.00 |
| Current Investments | 0.06 | 0.05 | 0.04 | 0.03 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 0.00 | 0.00 |
| Other Equity | -129.24 | -134.71 | -166.87 | -49.42 | 0.00 | 0.00 |
| Non-Current Liabilities | 639.32 | 713.65 | 745.30 | 748.63 | 0.00 | 0.00 |
| Current Liabilities | 484.76 | 402.18 | 393.88 | 353.40 | 0.00 | 0.00 |
| Total Liabilities | 1,124.08 | 1,115.83 | 1,139.18 | 1,102.03 | 0.00 | 0.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 151.54 | 155.18 | 70.46 | 18.26 | 0.00 | 0.00 |
| Cash from Investing Activities | -8.71 | -4.33 | 22.10 | 31.47 | 0.00 | 0.00 |
| Cash from Financing Activities | -124.35 | -117.24 | -94.50 | -61.21 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 18.48 | 33.61 | -1.95 | -11.48 | 0.00 | 0.00 |