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 | 258.86 | 250.56 | 312.05 | 302.45 | 228.88 | 216.81 | 273.89 | 338.10 | 270.18 | 232.69 | 340.36 | 338.75 |
| YOY Revenue Growth % | -0.47% | 15.88% | 14.97% | 7.78% | -11.58% | -13.47% | -12.23% | 11.79% | 18.05% | 7.32% | 24.27% | 0.19% |
| Other Income | 5.46 | 2.19 | 3.95 | 7.72 | 6.73 | 7.72 | 9.42 | 16.35 | 2.31 | 9.82 | 5.71 | 6.46 |
| Total Income | 264.31 | 252.75 | 316.00 | 310.17 | 235.61 | 224.53 | 283.31 | 354.45 | 272.49 | 242.51 | 346.07 | 345.21 |
| Total Expenses + | 182.39 | 188.37 | 203.01 | 125.80 | 136.83 | 135.82 | 156.38 | 160.91 | 255.56 | 219.03 | 315.60 | 308.92 |
| Cost of Materials Consumed | 43.32 | 46.47 | 48.21 | 15.58 | 14.32 | 16.64 | 21.79 | 19.69 | 14.46 | 17.29 | 20.44 | 19.42 |
| Employee Benefit Expense | 34.06 | 37.17 | 40.36 | 20.73 | 27.15 | 26.14 | 25.64 | 27.30 | 33.76 | 30.38 | 30.09 | 30.60 |
| Other Expenses | 105.02 | 104.73 | 114.44 | 89.49 | 95.36 | 93.04 | 108.95 | 113.92 | 102.44 | 87.63 | 116.13 | 111.46 |
| Operating Profit | 76.46 | 62.19 | 109.04 | 176.65 | 92.05 | 80.99 | 117.51 | 177.19 | 14.63 | 13.66 | 24.76 | 29.82 |
| OPM % | 29.5% | 24.8% | 34.9% | 58.4% | 40.2% | 37.4% | 42.9% | 52.4% | 5.4% | 5.9% | 7.3% | 8.8% |
| Profit Before Tax + | 28.62 | 10.04 | 31.26 | 49.14 | 6.66 | 12.93 | 25.87 | 47.52 | 16.94 | 23.48 | 30.47 | 32.24 |
| Tax Expense | 6.32 | 3.67 | 7.70 | 11.84 | 1.58 | 3.63 | 7.55 | 12.04 | 5.79 | 6.06 | 7.76 | 8.29 |
| Tax % | 22.1% | 36.5% | 24.6% | 24.1% | 23.7% | 28.1% | 29.2% | 25.3% | 34.2% | 25.8% | 25.5% | 25.7% |
| Profit After Tax | 22.30 | 6.37 | 23.57 | 37.30 | 5.08 | 9.29 | 18.32 | 35.48 | 11.14 | 17.41 | 22.71 | 23.95 |
| EPS (Basic) | 1.93 | 0.63 | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,107.77 | 942.25 | 1,027.12 | 839.86 | 584.77 |
| YOY Revenue Growth % | 17.57% | -8.26% | 22.3% | 43.62% | - |
| Other Income | 27.02 | 17.81 | 24.79 | 24.57 | 16.84 |
| Total Income | 1,134.78 | 960.06 | 1,051.91 | 864.44 | 601.61 |
| Total Expenses + | 1,031.54 | 490.51 | 661.12 | 520.61 | 342.32 |
| Cost of Materials Consumed | 72.58 | 60.93 | 172.75 | 132.27 | 83.16 |
| Employee Benefit Expense | 112.84 | 86.60 | 122.43 | 102.77 | 84.24 |
| Other Expenses | 418.35 | 342.98 | 365.94 | 285.57 | 174.93 |
| Operating Profit | 76.23 | 451.74 | 366.00 | 319.25 | 242.45 |
| OPM % | 6.9% | 47.9% | 35.6% | 38% | 41.5% |
| Profit Before Exceptional | 103.25 | 87.83 | 109.52 | 133.22 | 61.24 |
| Exceptional Items | 0.00 | 0.00 | 9.33 | -11.21 | 0.00 |
| Profit Before Tax + | 103.25 | 87.83 | 118.86 | 122.01 | 61.24 |
| Tax Expense | 29.01 | 21.97 | 28.65 | 36.78 | 18.88 |
| Tax % | 28.1% | 25% | 24.1% | 30.1% | 30.8% |
| Profit After Tax | 74.23 | 65.87 | 90.21 | 85.23 | 42.36 |
| EPS (Basic) | 6.28 | 5.75 | 7.86 | 7.34 | 3.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 638.81 | 624.56 | 653.53 | 0.00 | 0.00 |
| Property, Plant & Equipment | 580.80 | 545.26 | 442.85 | 0.00 | 0.00 |
| Capital Work in Progress | 18.26 | 25.47 | 46.84 | 0.00 | 0.00 |
| Non-Current Investments | 21.61 | 27.82 | 36.72 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 67.67 | 0.00 | 0.00 |
| Other Intangible Assets | 1.45 | 1.69 | 0.40 | 0.00 | 0.00 |
| Current Assets + | 492.18 | 455.05 | 523.24 | 0.00 | 0.00 |
| Inventories | 332.98 | 252.81 | 241.34 | 0.00 | 0.00 |
| Trade Receivables | 101.26 | 91.40 | 92.10 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.25 | 5.40 | 8.64 | 0.00 | 0.00 |
| Current Investments | 27.97 | 57.56 | 142.07 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.95 | 11.46 | 11.44 | 0.00 | 0.00 |
| Other Equity | 795.70 | 568.54 | 852.16 | 0.00 | 0.00 |
| Non-Current Liabilities | 72.64 | 114.95 | 85.24 | 0.00 | 0.00 |
| Current Liabilities | 250.71 | 384.65 | 248.04 | 0.00 | 0.00 |
| Total Liabilities | 323.34 | 499.60 | 333.28 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -19.33 | 48.03 | 63.74 | 76.57 | 0.00 |
| Cash from Investing Activities | -41.29 | -106.08 | -176.91 | -36.99 | 0.00 |
| Cash from Financing Activities | 56.47 | 55.29 | 99.27 | -23.56 | 0.00 |
| Net Increase/Decrease in Cash | -4.15 | -2.76 | -13.90 | 16.02 | 0.00 |