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 | 389.58 | 332.49 | 330.00 | 338.55 | 393.59 | 421.96 | 428.63 | 443.47 | 450.87 | 454.20 | 480.45 | 489.57 |
| YOY Revenue Growth % | -34.78% | -27.56% | -16.61% | 7.21% | 1.03% | 26.91% | 29.89% | 30.99% | 14.56% | 7.64% | 12.09% | 10.4% |
| Other Income | 3.89 | 8.78 | 5.93 | 4.65 | 5.45 | 2.46 | 5.07 | 1.90 | 2.35 | 4.05 | 19.93 | 15.09 |
| Total Income | 393.47 | 341.27 | 335.93 | 343.20 | 399.03 | 424.43 | 433.71 | 445.37 | 453.22 | 458.25 | 500.38 | 504.66 |
| Total Expenses + | 330.67 | 310.48 | 300.71 | 304.75 | 376.30 | 382.72 | 376.32 | 435.43 | 441.63 | 445.73 | 494.80 | 504.42 |
| Cost of Materials Consumed | 199.88 | 171.75 | 165.91 | 155.07 | 203.26 | 220.13 | 208.52 | 252.01 | 241.01 | 227.28 | 242.48 | 273.99 |
| Employee Benefit Expense | 22.33 | 23.23 | 26.00 | 27.31 | 26.22 | 28.21 | 28.13 | 29.42 | 29.08 | 31.53 | 32.14 | 34.13 |
| Other Expenses | 108.45 | 115.50 | 108.79 | 122.37 | 146.82 | 134.38 | 139.67 | 154.00 | 157.25 | 137.53 | 151.20 | 157.88 |
| Operating Profit | 58.91 | 22.01 | 29.29 | 33.80 | 17.29 | 39.24 | 52.31 | 8.04 | 9.25 | 8.47 | -14.34 | -14.85 |
| OPM % | 15.1% | 6.6% | 8.9% | 10% | 4.4% | 9.3% | 12.2% | 1.8% | 2.1% | 1.9% | -3% | -3% |
| Profit Before Tax + | 4.57 | 3.19 | 1.68 | 1.92 | -2.06 | -1.45 | 0.99 | 8.18 | 11.60 | 12.52 | 5.55 | 0.24 |
| Tax Expense | 1.76 | 0.98 | 0.44 | 0.94 | -4.10 | -0.27 | 1.23 | 2.76 | -2.91 | 2.99 | -0.44 | -0.01 |
| Tax % | 38.5% | 30.6% | 26.1% | 49.1% | - | - | 124.6% | 33.8% | -25.1% | 23.9% | -7.9% | -3% |
| Profit After Tax | 2.81 | 2.21 | 1.24 | 0.98 | 2.04 | -1.18 | -0.24 | 5.42 | 14.50 | 9.53 | 5.99 | 0.24 |
| EPS (Basic) | 0.22 | 0.18 | 0.09 | 0.08 | 0.16 | -0.09 | -0.02 | 0.43 | 1.15 | 0.76 | 0.47 | 0.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,744.94 | 1,394.62 | 1,574.28 | 2,050.62 | 1,226.43 | 1,374.82 | 1,423.50 |
| YOY Revenue Growth % | 25.12% | -11.41% | -23.23% | 67.2% | -10.79% | -3.42% | - |
| Other Income | 11.79 | 24.80 | 11.61 | 17.34 | 15.93 | 10.40 | 13.35 |
| Total Income | 1,756.72 | 1,419.42 | 1,585.89 | 2,067.97 | 1,242.37 | 1,385.22 | 1,436.85 |
| Total Expenses + | 1,736.16 | 1,292.24 | 1,362.85 | 1,884.99 | 1,108.65 | 1,161.76 | 1,247.88 |
| Cost of Materials Consumed | 921.66 | 691.78 | 825.75 | 1,206.97 | 763.76 | 807.88 | 946.56 |
| Employee Benefit Expense | 114.85 | 102.76 | 94.81 | 110.46 | 77.75 | 87.13 | 63.68 |
| Other Expenses | 585.30 | 497.70 | 442.29 | 567.56 | 267.15 | 266.76 | 237.63 |
| Operating Profit | 8.77 | 102.38 | 211.43 | 165.64 | 117.78 | 213.06 | 175.63 |
| OPM % | 0.5% | 7.3% | 13.4% | 8.1% | 9.6% | 15.5% | 12.3% |
| Profit Before Exceptional | 20.56 | 4.73 | 50.84 | 160.84 | 55.38 | 101.22 | 219.17 |
| Exceptional Items | -1.25 | 0.00 | 0.00 | -18.79 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.31 | 4.73 | 50.84 | 142.05 | 55.38 | 101.22 | 219.17 |
| Tax Expense | 0.81 | -1.74 | 12.80 | 43.38 | 15.62 | 14.60 | 77.87 |
| Tax % | 4.2% | -36.9% | 25.2% | 30.5% | 28.2% | 14.4% | 35.5% |
| Profit After Tax | 18.50 | 6.47 | 38.03 | 98.66 | 39.77 | 86.62 | 141.30 |
| EPS (Basic) | 1.47 | 0.51 | 3.03 | 8.79 | 3.25 | 7.16 | 11.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,454.95 | 1,474.39 | 1,270.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,284.16 | 1,300.09 | 952.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 60.77 | 67.74 | 193.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.21 | 0.21 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 8.48 | 8.48 | 8.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.02 | 5.00 | 6.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 897.67 | 813.47 | 850.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 337.24 | 267.25 | 292.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 398.91 | 380.81 | 358.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 23.44 | 23.92 | 16.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 13.01 | 0.00 | 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 | 25.19 | 25.16 | 25.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,079.66 | 1,057.08 | 1,052.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 481.14 | 511.26 | 421.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 766.58 | 694.05 | 621.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,248.06 | 1,205.64 | 1,043.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 113.78 | 204.25 | 284.91 | -13.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -37.01 | -261.64 | -310.06 | -170.29 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -77.25 | 64.50 | 32.66 | 181.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.47 | 7.11 | 7.50 | -2.61 | 0.00 | 0.00 | 0.00 |