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 | 398.59 | 292.67 | 341.44 | 320.24 | 350.79 | 277.57 | 322.71 | 295.45 | 383.86 | 259.64 | 272.42 | 268.42 |
| YOY Revenue Growth % | -4.93% | 11% | -2.91% | -5.76% | -11.99% | -5.16% | -5.49% | -7.74% | 9.43% | -6.46% | -15.58% | -9.15% |
| Other Income | 8.15 | 12.09 | 8.21 | 9.74 | 11.70 | 5.32 | 5.56 | 6.12 | 5.78 | 5.96 | 5.52 | 5.24 |
| Total Income | 406.74 | 304.76 | 349.65 | 329.98 | 362.48 | 282.90 | 328.26 | 301.57 | 389.64 | 265.60 | 277.95 | 273.66 |
| Total Expenses + | 174.31 | 115.50 | 101.43 | 104.89 | 94.18 | 94.85 | 97.87 | 95.35 | 378.19 | 258.25 | 267.16 | 266.87 |
| Cost of Materials Consumed | 60.04 | 41.02 | 32.80 | 30.41 | 26.75 | 28.83 | 30.31 | 29.30 | 33.62 | 8.69 | 10.23 | 8.85 |
| Employee Benefit Expense | 23.80 | 23.51 | 24.69 | 25.97 | 22.64 | 25.29 | 25.76 | 25.70 | 27.06 | 20.55 | 25.18 | 18.05 |
| Other Expenses | 90.47 | 50.97 | 43.94 | 48.51 | 44.78 | 40.73 | 41.79 | 40.35 | 50.96 | 25.95 | 30.90 | 36.39 |
| Operating Profit | 224.29 | 177.17 | 240.01 | 215.35 | 256.61 | 182.72 | 224.84 | 200.10 | 5.67 | 1.38 | 5.27 | 1.56 |
| OPM % | 56.3% | 60.5% | 70.3% | 67.2% | 73.2% | 65.8% | 69.7% | 67.7% | 1.5% | 0.5% | 1.9% | 0.6% |
| Profit Before Tax + | -41.86 | 7.52 | 13.16 | 8.22 | 11.62 | 6.44 | 3.12 | 2.66 | 11.45 | 7.35 | 10.79 | 6.80 |
| Tax Expense | -9.65 | 1.88 | 4.71 | 1.78 | 2.56 | 1.71 | 0.92 | 0.95 | -7.18 | 2.10 | 3.00 | 2.35 |
| Tax % | - | 25% | 35.8% | 21.6% | 22% | 26.6% | 29.5% | 35.5% | -62.7% | 28.6% | 27.8% | 34.5% |
| Profit After Tax | -32.21 | 5.64 | 8.45 | 6.44 | 9.06 | 4.72 | 2.20 | 1.72 | 18.63 | 5.25 | 7.79 | 4.45 |
| EPS (Basic) | -2.54 | 0.44 | 0.67 | 0.51 | 0.72 | 0.37 | 0.17 | 0.12 | 1.27 | 0.23 | 0.34 | 0.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,279.58 | 1,305.14 | 1,353.74 | 1,349.10 | 1,036.18 | 1,013.23 | 1,013.89 |
| YOY Revenue Growth % | -1.96% | -3.59% | 0.34% | 30.2% | 2.27% | -0.07% | - |
| Other Income | 22.78 | 41.74 | 30.99 | 41.66 | 0.37 | 3.67 | 1.08 |
| Total Income | 1,302.37 | 1,346.88 | 1,384.73 | 1,390.76 | 1,036.55 | 1,016.90 | 1,014.97 |
| Total Expenses + | 1,278.69 | 415.99 | 567.24 | 458.41 | 357.09 | 424.77 | 492.95 |
| Cost of Materials Consumed | 122.06 | 130.98 | 194.26 | 179.25 | 137.93 | 173.86 | 195.55 |
| Employee Benefit Expense | 103.81 | 96.82 | 92.64 | 82.76 | 68.08 | 81.52 | 71.46 |
| Other Expenses | 173.84 | 188.20 | 280.34 | 196.40 | 151.08 | 169.39 | 225.95 |
| Operating Profit | 0.89 | 889.15 | 786.50 | 890.69 | 679.09 | 588.46 | 520.94 |
| OPM % | 0.1% | 68.1% | 58.1% | 66% | 65.5% | 58.1% | 51.4% |
| Profit Before Exceptional | 23.68 | 40.51 | -35.50 | 107.68 | 65.87 | 37.06 | 50.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.68 | 40.51 | -35.50 | 107.68 | 65.87 | 37.06 | 50.66 |
| Tax Expense | -3.60 | 10.92 | -9.13 | 19.75 | 16.64 | 7.50 | 17.68 |
| Tax % | -15.2% | 27% | - | 18.3% | 25.3% | 20.2% | 34.9% |
| Profit After Tax | 27.27 | 29.59 | -26.37 | 87.93 | 49.22 | 29.56 | 32.98 |
| EPS (Basic) | 2.01 | 2.34 | -2.23 | 19.73 | 16.04 | 9.83 | 10.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 984.77 | 791.34 | 655.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 221.44 | 227.16 | 238.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 31.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 328.92 | 323.22 | 63.01 | 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 | 9.49 | 10.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 870.52 | 851.25 | 951.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 111.90 | 130.18 | 155.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 423.92 | 376.69 | 399.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.16 | 6.98 | 8.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.26 | 20.91 | 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 | 1,227.94 | 1,147.78 | 1,094.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 43.50 | 35.32 | 24.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 436.81 | 332.74 | 362.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 480.31 | 368.05 | 386.33 | 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 | 11.98 | -28.02 | -54.41 | -28.94 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -163.58 | 38.16 | -450.15 | -42.94 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 130.14 | -3.45 | 462.04 | 114.80 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -21.47 | 6.68 | -42.53 | 42.92 | 0.00 | 0.00 | 0.00 |