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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 557.20 | 727.64 | 478.75 | 529.49 | 625.05 |
| YOY Revenue Growth % | - | - | - | - | 12.18% |
| Other Income | 12.33 | 21.36 | 16.15 | 30.59 | 17.16 |
| Total Income | 569.53 | 749.00 | 494.90 | 560.08 | 642.21 |
| Total Expenses + | 568.77 | 710.95 | 499.96 | 550.22 | 630.58 |
| Cost of Materials Consumed | 303.87 | 345.60 | 230.16 | 276.63 | 320.46 |
| Employee Benefit Expense | 48.18 | 54.13 | 53.05 | 56.16 | 53.17 |
| Other Expenses | 159.17 | 172.80 | 138.82 | 155.11 | 177.37 |
| Operating Profit | -11.57 | 16.69 | -21.21 | -20.73 | -5.53 |
| OPM % | -2.1% | 2.3% | -4.4% | -3.9% | -0.9% |
| Profit Before Tax + | 0.76 | 38.05 | -5.06 | 9.86 | -23.16 |
| Tax Expense | 1.10 | 10.03 | -1.68 | -1.27 | 1.72 |
| Tax % | 144.7% | 26.4% | - | -12.9% | - |
| Profit After Tax | -0.34 | 28.02 | -3.38 | 11.13 | -24.88 |
| EPS (Basic) | -0.45 | 37.16 | -4.48 | 14.76 | -32.99 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,310.04 |
| YOY Revenue Growth % | - |
| Other Income | 32.29 |
| Total Income | 2,342.33 |
| Total Expenses + | 2,315.97 |
| Cost of Materials Consumed | 1,207.29 |
| Employee Benefit Expense | 213.15 |
| Other Expenses | 593.29 |
| Operating Profit | -5.93 |
| OPM % | -0.3% |
| Profit Before Exceptional | 26.36 |
| Exceptional Items | 81.89 |
| Profit Before Tax + | 108.25 |
| Tax Expense | 17.29 |
| Tax % | 16% |
| Profit After Tax | 90.96 |
| EPS (Basic) | 120.61 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,360.44 |
| Property, Plant & Equipment | 638.18 |
| Capital Work in Progress | 54.60 |
| Non-Current Investments | 434.33 |
| Goodwill | 7.47 |
| Other Intangible Assets | 17.61 |
| Current Assets + | 668.90 |
| Inventories | 387.93 |
| Trade Receivables | 195.60 |
| Cash and Cash Equivalents | 2.64 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 7.57 |
| Other Equity | 1,260.03 |
| Non-Current Liabilities | 118.79 |
| Current Liabilities | 642.95 |
| Total Liabilities | 761.74 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 111.91 |
| Cash from Investing Activities | 917.28 |
| Cash from Financing Activities | 221.54 |
| Net Increase/Decrease in Cash | 1,250.73 |