Current Price: ₹0.00
| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 310.50 | 328.16 | 280.23 | 323.89 | 301.70 | 330.88 | 298.05 | 305.69 | 305.69 | 328.89 | 292.77 | 296.98 |
| YOY Revenue Growth % | 40.57% | 14.47% | 11.64% | 2.86% | -2.83% | 0.83% | 6.36% | -5.62% | 1.33% | -0.6% | -1.77% | -2.85% |
| Other Income | 1.60 | 1.19 | 2.24 | 0.89 | 4.27 | 1.64 | 7.65 | 2.67 | 4.28 | 5.52 | 3.38 | 1.93 |
| Total Income | 312.10 | 329.35 | 282.48 | 324.77 | 305.97 | 332.52 | 305.71 | 308.36 | 309.97 | 334.41 | 296.15 | 298.91 |
| Total Expenses + | 252.20 | 266.20 | 240.36 | 277.12 | 257.32 | 264.57 | 243.32 | 254.79 | 260.11 | 267.37 | 312.67 | 315.93 |
| Cost of Materials Consumed | 105.36 | 109.31 | 95.93 | 116.62 | 102.74 | 106.34 | 92.75 | 97.60 | 97.64 | 104.46 | 92.17 | 95.97 |
| Employee Benefit Expense | 67.92 | 68.75 | 66.90 | 71.70 | 71.98 | 72.17 | 64.43 | 72.79 | 76.48 | 76.69 | 70.80 | 72.91 |
| Other Expenses | 78.92 | 88.14 | 77.53 | 88.80 | 82.60 | 86.07 | 86.15 | 84.41 | 86.00 | 86.23 | 76.53 | 82.09 |
| Operating Profit | 58.30 | 61.96 | 39.87 | 46.76 | 44.37 | 66.30 | 54.73 | 50.90 | 45.58 | 61.52 | -19.90 | -18.95 |
| OPM % | 18.8% | 18.9% | 14.2% | 14.4% | 14.7% | 20% | 18.4% | 16.6% | 14.9% | 18.7% | -6.8% | -6.4% |
| Profit Before Tax + | 10.18 | 8.91 | -14.19 | -5.48 | -15.14 | 7.51 | -0.90 | -5.49 | -9.96 | 4.75 | -16.52 | -17.02 |
| Tax Expense | 2.65 | 1.72 | -2.59 | -1.43 | -3.22 | 2.67 | -0.86 | -1.15 | -2.83 | -0.31 | 4.10 | -0.34 |
| Tax % | 26% | 19.3% | - | - | - | 35.5% | - | - | - | -6.5% | - | - |
| Profit After Tax | 7.53 | 7.19 | -11.60 | -4.05 | -11.92 | 4.84 | -0.04 | -4.34 | -7.13 | 5.06 | -20.62 | -16.68 |
| EPS (Basic) | 1.82 | 1.69 | -3.04 | -1.11 | -3.17 | 1.12 | -0.27 | -1.24 | -1.85 | 1.16 | -5.18 | -4.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,233.05 | 1,254.51 | 1,233.76 | 860.55 | 507.08 |
| YOY Revenue Growth % | -1.71% | 1.68% | 43.37% | 69.71% | - |
| Other Income | 15.85 | 17.57 | 8.03 | 26.28 | 46.05 |
| Total Income | 1,248.90 | 1,272.08 | 1,241.78 | 886.83 | 553.13 |
| Total Expenses + | 1,276.12 | 1,042.34 | 1,003.17 | 726.82 | 460.70 |
| Cost of Materials Consumed | 391.87 | 418.44 | 415.19 | 304.74 | 178.25 |
| Employee Benefit Expense | 296.75 | 280.28 | 267.60 | 188.61 | 135.19 |
| Other Expenses | 333.16 | 343.62 | 320.39 | 233.48 | 147.26 |
| Operating Profit | -43.07 | 212.17 | 230.58 | 133.73 | 46.38 |
| OPM % | -3.5% | 16.9% | 18.7% | 15.5% | 9.1% |
| Profit Before Exceptional | -27.22 | -14.02 | 21.91 | -32.55 | -113.61 |
| Exceptional Items | 0.00 | 0.00 | 3.82 | 0.49 | 2.07 |
| Profit Before Tax + | -27.22 | -14.02 | 25.73 | -32.06 | -111.54 |
| Tax Expense | -0.19 | -2.84 | 6.59 | -6.87 | -19.65 |
| Tax % | - | - | 25.6% | - | - |
| Profit After Tax | -27.04 | -11.18 | 19.15 | -25.19 | -91.89 |
| EPS (Basic) | -7.11 | -3.44 | 4.37 | -10.36 | -31.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,182.32 | 1,141.61 | 1,137.33 | 0.00 | 0.00 |
| Property, Plant & Equipment | 392.99 | 402.14 | 379.03 | 0.00 | 0.00 |
| Capital Work in Progress | 13.97 | 4.67 | 27.34 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 89.73 | 89.73 | 72.30 | 0.00 | 0.00 |
| Other Intangible Assets | 578.10 | 543.91 | 560.30 | 0.00 | 0.00 |
| Current Assets + | 131.74 | 135.66 | 121.59 | 0.00 | 0.00 |
| Inventories | 47.09 | 38.68 | 42.07 | 0.00 | 0.00 |
| Trade Receivables | 2.33 | 3.71 | 7.36 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 16.93 | 35.98 | 42.56 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 19.54 | 19.54 | 19.49 | 0.00 | 0.00 |
| Other Equity | 343.14 | 373.44 | 381.65 | 0.00 | 0.00 |
| Non-Current Liabilities | 674.73 | 616.06 | 618.96 | 0.00 | 0.00 |
| Current Liabilities | 268.47 | 257.47 | 230.59 | 0.00 | 0.00 |
| Total Liabilities | 943.20 | 873.54 | 849.54 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 193.35 | 220.51 | 233.33 | 59.81 | 0.00 |
| Cash from Investing Activities | -89.90 | -105.95 | -157.52 | -90.16 | 0.00 |
| Cash from Financing Activities | -122.50 | -121.15 | -118.58 | -129.80 | 0.00 |
| Net Increase/Decrease in Cash | -19.04 | 35.98 | -42.78 | -160.15 | 0.00 |