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 | 455.75 | 334.80 | 400.93 | 371.23 | 423.63 | 343.19 | 383.68 | 360.02 | 471.62 | 388.24 | 406.92 | 423.93 |
| YOY Revenue Growth % | -4.74% | 7.99% | 0.79% | -7% | -7.05% | 2.51% | -4.3% | -3.02% | 11.33% | 13.13% | 6.06% | 17.75% |
| Other Income | 3.06 | 5.51 | 1.20 | 1.28 | 4.43 | 0.47 | 1.03 | 0.80 | 6.88 | 4.80 | 3.34 | 2.86 |
| Total Income | 458.82 | 340.31 | 402.13 | 372.51 | 428.06 | 343.66 | 384.72 | 360.83 | 478.50 | 393.04 | 410.27 | 426.79 |
| Total Expenses + | 243.49 | 168.43 | 196.83 | 211.69 | 205.39 | 198.30 | 201.37 | 187.75 | 462.90 | 384.14 | 390.60 | 402.96 |
| Cost of Materials Consumed | 80.83 | 58.27 | 70.17 | 69.98 | 71.24 | 69.95 | 65.62 | 65.36 | 69.77 | 79.56 | 68.59 | 56.83 |
| Employee Benefit Expense | 29.89 | 29.30 | 31.09 | 35.57 | 33.57 | 33.46 | 39.54 | 36.98 | 39.43 | 36.00 | 41.15 | 35.88 |
| Other Expenses | 132.77 | 80.85 | 95.57 | 106.14 | 100.59 | 94.89 | 96.21 | 85.42 | 104.08 | 95.31 | 98.52 | 89.77 |
| Operating Profit | 212.26 | 166.37 | 204.10 | 159.54 | 218.24 | 144.90 | 182.32 | 172.27 | 8.72 | 4.10 | 16.32 | 20.98 |
| OPM % | 46.6% | 49.7% | 50.9% | 43% | 51.5% | 42.2% | 47.5% | 47.8% | 1.8% | 1.1% | 4% | 4.9% |
| Profit Before Tax + | -60.03 | -2.37 | 1.76 | -14.49 | 0.17 | -2.00 | -3.28 | -2.49 | 15.60 | 8.89 | 19.67 | 23.84 |
| Tax Expense | -11.85 | 1.18 | 4.56 | -6.40 | 5.64 | -2.33 | -7.98 | -1.59 | -0.83 | 1.65 | 2.96 | 5.30 |
| Tax % | - | - | 259.2% | - | 3371.2% | - | - | - | -5.3% | 18.6% | 15.1% | 22.2% |
| Profit After Tax | -48.18 | -3.55 | -2.80 | -8.09 | -5.47 | 0.33 | 4.70 | -0.90 | 16.43 | 7.24 | 16.71 | 18.54 |
| EPS (Basic) | -3.53 | -0.19 | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,558.52 | 1,530.59 | 1,562.72 | 1,563.82 | 1,292.30 | 1,224.53 | 1,171.40 |
| YOY Revenue Growth % | 1.83% | -2.06% | -0.07% | 21.01% | 5.53% | 4.54% | - |
| Other Income | 9.18 | 12.43 | 16.76 | 42.17 | 1.34 | 5.17 | 2.94 |
| Total Income | 1,567.70 | 1,543.01 | 1,579.48 | 1,605.99 | 1,293.64 | 1,229.70 | 1,174.34 |
| Total Expenses + | 1,559.88 | 782.34 | 830.21 | 715.78 | 528.86 | 678.43 | 685.67 |
| Cost of Materials Consumed | 270.70 | 269.66 | 275.76 | 279.59 | 214.55 | 306.51 | 285.21 |
| Employee Benefit Expense | 149.40 | 129.53 | 119.81 | 111.59 | 91.28 | 108.49 | 94.22 |
| Other Expenses | 380.60 | 383.15 | 434.64 | 324.60 | 223.03 | 263.42 | 306.24 |
| Operating Profit | -1.36 | 748.25 | 732.51 | 848.04 | 763.44 | 546.11 | 485.73 |
| OPM % | -0.1% | 48.9% | 46.9% | 54.2% | 59.1% | 44.6% | 41.5% |
| Profit Before Exceptional | 7.82 | -14.93 | -112.44 | 113.35 | 75.19 | 54.65 | 80.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.82 | -14.93 | -112.44 | 113.35 | 75.19 | 54.65 | 80.00 |
| Tax Expense | -12.73 | 4.97 | -25.53 | 21.26 | 17.58 | 8.61 | 23.13 |
| Tax % | -162.8% | - | - | 18.8% | 23.4% | 15.7% | 28.9% |
| Profit After Tax | 20.55 | -19.91 | -86.91 | 92.09 | 57.61 | 46.05 | 56.88 |
| EPS (Basic) | 2.03 | -0.97 | -6.10 | 20.63 | 18.57 | 14.02 | 17.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 955.86 | 806.38 | 798.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 735.47 | 767.52 | 562.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 36.43 | 0.35 | 176.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.98 | 1.99 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 3.32 | 3.32 | 3.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.69 | 11.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,141.95 | 1,100.45 | 1,132.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 283.17 | 267.13 | 255.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 506.89 | 405.01 | 417.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.35 | 12.17 | 23.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.38 | 21.02 | 13.01 | 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 | 147.05 | 126.75 | 126.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,220.80 | 1,140.59 | 1,129.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 87.18 | 141.82 | 104.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 633.46 | 485.05 | 549.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 720.64 | 626.87 | 654.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 81.42 | -82.44 | -48.85 | 2.33 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -161.81 | 70.75 | -423.17 | -25.81 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 72.19 | 8.07 | 407.24 | 90.44 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -8.46 | -3.61 | -64.78 | 66.96 | 0.00 | 0.00 | 0.00 |