Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 237.82 | 280.17 | 240.65 | 227.23 | 241.40 | 264.94 | 275.28 | 327.23 | 332.26 | 378.44 | 386.50 | 437.62 |
| YOY Revenue Growth % | 39.91% | 65.53% | 49.11% | 21.16% | 1.5% | -5.44% | 14.39% | 44.01% | 37.64% | 42.84% | 40.41% | 33.73% |
| Other Income | 6.72 | 5.57 | 4.30 | 5.31 | 3.00 | 5.87 | 1.84 | 6.87 | 5.52 | 1.80 | 7.14 | 8.92 |
| Total Income | 244.54 | 285.74 | 244.95 | 232.54 | 244.39 | 270.82 | 277.12 | 334.10 | 337.78 | 380.25 | 393.64 | 446.54 |
| Total Expenses + | 225.18 | 225.43 | 220.59 | 208.72 | 218.93 | 235.62 | 238.43 | 289.14 | 271.23 | 280.21 | 289.55 | 326.51 |
| Cost of Materials Consumed | 76.11 | 71.67 | 75.13 | 61.63 | 74.46 | 83.14 | 79.50 | 88.84 | 84.42 | 88.84 | 85.04 | 84.81 |
| Employee Benefit Expense | 18.88 | 18.68 | 18.45 | 17.87 | 19.61 | 18.91 | 18.41 | 21.22 | 20.09 | 20.75 | 23.48 | 27.75 |
| Other Expenses | 130.19 | 135.09 | 127.01 | 129.22 | 124.86 | 133.58 | 140.53 | 143.03 | 139.19 | 154.87 | 151.07 | 161.11 |
| Operating Profit | 12.64 | 54.74 | 20.06 | 18.51 | 22.46 | 29.32 | 36.84 | 38.08 | 61.03 | 98.23 | 96.95 | 111.11 |
| OPM % | 5.3% | 19.5% | 8.3% | 8.1% | 9.3% | 11.1% | 13.4% | 11.6% | 18.4% | 26% | 25.1% | 25.4% |
| Profit Before Tax + | 18.48 | -6.90 | -15.38 | -17.54 | -4.99 | 17.45 | -10.55 | 44.95 | -259.35 | 66.17 | 104.09 | 120.03 |
| Tax Expense | 4.80 | -1.10 | -4.34 | -4.17 | -1.35 | 4.83 | -1.91 | 11.82 | 12.99 | 20.35 | 25.83 | -48.98 |
| Tax % | 26% | - | - | - | - | 27.7% | - | 26.3% | - | 30.8% | 24.8% | -40.8% |
| Profit After Tax | 13.68 | -5.80 | -11.04 | -13.37 | -3.64 | 12.62 | -8.64 | 33.13 | -272.35 | 45.82 | 78.26 | 169.01 |
| EPS (Basic) | 1.05 | -0.44 | -0.85 | -1.02 | -0.28 | 0.97 | -0.66 | 2.52 | -20.54 | 3.44 | 5.63 | 12.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,109.94 | 985.87 | 688.17 | 644.22 | 502.27 | 271.16 |
| YOY Revenue Growth % | 12.58% | 43.26% | 6.82% | 28.26% | 85.23% | - |
| Other Income | 16.49 | 21.90 | 18.91 | 20.51 | 5.36 | 3.61 |
| Total Income | 1,126.43 | 1,007.77 | 707.09 | 664.73 | 507.64 | 274.76 |
| Total Expenses + | 1,079.57 | 879.92 | 554.01 | 410.93 | 295.54 | 223.02 |
| Cost of Materials Consumed | 325.94 | 284.54 | 172.52 | 125.02 | 98.26 | 72.54 |
| Employee Benefit Expense | 78.14 | 73.88 | 61.59 | 45.31 | 34.64 | 26.85 |
| Other Expenses | 541.99 | 521.51 | 319.90 | 240.60 | 162.64 | 123.64 |
| Operating Profit | 30.36 | 105.95 | 134.16 | 233.29 | 206.73 | 48.13 |
| OPM % | 2.7% | 10.7% | 19.5% | 36.2% | 41.2% | 17.8% |
| Profit Before Exceptional | 46.86 | -21.34 | 119.15 | 219.76 | 152.68 | 1.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 46.86 | -21.34 | 119.15 | 219.76 | 152.68 | 1.28 |
| Tax Expense | 13.39 | -4.81 | 30.60 | 53.91 | 63.04 | 0.82 |
| Tax % | 28.6% | - | 25.7% | 24.5% | 41.3% | 64.5% |
| Profit After Tax | 33.47 | -16.52 | 88.54 | 165.85 | 89.64 | 0.45 |
| EPS (Basic) | 2.56 | -1.27 | 6.79 | 12.74 | 7.56 | 0.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,156.11 | 1,011.46 | 1,082.01 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 700.93 | 832.92 | 932.22 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.78 | 8.51 | 14.45 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 86.64 | 68.82 | 11.65 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.89 | 2.61 | 2.31 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 357.99 | 338.00 | 309.39 | 0.00 | 0.00 | 0.00 |
| Inventories | 172.97 | 146.56 | 174.41 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 110.21 | 102.53 | 54.60 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.64 | 15.50 | 1.07 | 0.00 | 0.00 | 0.00 |
| Current Investments | 20.14 | 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 |
| Equity Share Capital | 13.25 | 13.05 | 13.05 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,076.07 | 848.70 | 864.55 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 192.12 | 268.54 | 301.37 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 232.67 | 219.16 | 212.42 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 424.79 | 487.70 | 513.80 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 186.45 | 92.39 | 25.64 | 173.41 | 0.00 | 0.00 |
| Cash from Investing Activities | -341.89 | -31.54 | -220.68 | -259.99 | 0.00 | 0.00 |
| Cash from Financing Activities | 141.59 | -46.42 | 184.64 | 95.89 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -13.86 | 14.43 | -10.40 | 9.31 | 0.00 | 0.00 |