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 | 438.90 | 420.57 | 418.05 | 441.57 | 587.57 | 552.16 | 478.99 | 563.83 | 593.77 | 506.22 | 574.77 | 554.81 |
| YOY Revenue Growth % | 26.89% | -11.84% | -3.09% | -0.42% | 33.87% | 31.29% | 14.58% | 27.69% | 1.06% | -8.32% | 20% | -1.6% |
| Other Income | 1.83 | 4.79 | 14.98 | 2.32 | 9.83 | 8.46 | 5.44 | 9.19 | 33.03 | 9.77 | 4.12 | 4.39 |
| Total Income | 440.73 | 425.36 | 433.03 | 443.89 | 597.40 | 560.62 | 484.42 | 573.02 | 626.80 | 515.98 | 578.89 | 559.20 |
| Total Expenses + | 355.40 | 350.38 | 356.50 | 355.98 | 469.91 | 429.49 | 380.52 | 457.39 | 560.40 | 460.16 | 519.81 | 498.57 |
| Cost of Materials Consumed | 165.70 | 152.93 | 145.76 | 156.00 | 236.54 | 173.47 | 184.96 | 205.54 | 242.21 | 192.81 | 202.25 | 202.97 |
| Employee Benefit Expense | 32.49 | 32.13 | 32.07 | 30.56 | 29.63 | 32.73 | 34.10 | 37.24 | 41.33 | 40.88 | 46.47 | 46.05 |
| Other Expenses | 157.22 | 165.32 | 178.67 | 169.41 | 203.74 | 223.29 | 161.46 | 214.61 | 213.07 | 173.81 | 216.40 | 188.09 |
| Operating Profit | 83.49 | 70.19 | 61.55 | 85.59 | 117.65 | 122.68 | 98.47 | 106.45 | 33.37 | 46.06 | 54.96 | 56.24 |
| OPM % | 19% | 16.7% | 14.7% | 19.4% | 20% | 22.2% | 20.6% | 18.9% | 5.6% | 9.1% | 9.6% | 10.1% |
| Profit Before Tax + | 36.39 | 25.63 | 26.33 | 36.17 | 71.81 | 70.56 | 53.75 | 48.15 | 66.40 | 55.82 | 59.08 | 60.63 |
| Tax Expense | 15.36 | 6.58 | 7.52 | 10.52 | 21.29 | 17.96 | 12.14 | 11.40 | 16.58 | 15.30 | 14.12 | 15.50 |
| Tax % | 42.2% | 25.7% | 28.6% | 29.1% | 29.6% | 25.5% | 22.6% | 23.7% | 25% | 27.4% | 23.9% | 25.6% |
| Profit After Tax | 21.03 | 19.05 | 18.81 | 25.65 | 50.52 | 52.60 | 41.61 | 36.75 | 49.82 | 40.53 | 44.95 | 45.13 |
| EPS (Basic) | 3.10 | 2.81 | 2.55 | 3.45 | 6.03 | 6.22 | 4.92 | 4.34 | 5.89 | 4.79 | 5.31 | 5.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,188.76 | 1,867.76 | 1,790.76 | 1,334.79 | 879.72 | 1,528.74 | 1,787.61 |
| YOY Revenue Growth % | 17.19% | 4.3% | 34.16% | 51.73% | -42.45% | -14.48% | - |
| Other Income | 56.11 | 31.92 | 9.17 | 13.08 | 28.72 | 25.38 | 36.89 |
| Total Income | 2,244.87 | 1,899.68 | 1,799.93 | 1,347.86 | 908.44 | 1,554.13 | 1,824.50 |
| Total Expenses + | 2,006.00 | 1,532.78 | 1,439.58 | 1,121.29 | 743.20 | 1,272.03 | 1,539.13 |
| Cost of Materials Consumed | 806.18 | 691.24 | 668.30 | 554.89 | 356.91 | 657.63 | 766.73 |
| Employee Benefit Expense | 145.39 | 124.39 | 127.64 | 108.89 | 78.81 | 137.03 | 146.16 |
| Other Expenses | 812.43 | 717.14 | 643.64 | 457.51 | 307.48 | 477.37 | 626.24 |
| Operating Profit | 182.75 | 334.98 | 351.18 | 213.50 | 136.52 | 256.71 | 248.48 |
| OPM % | 8.3% | 17.9% | 19.6% | 16% | 15.5% | 16.8% | 13.9% |
| Profit Before Exceptional | 238.86 | 159.94 | 134.94 | 60.80 | 4.82 | 103.40 | 147.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 238.86 | 159.94 | 134.94 | 60.80 | 4.82 | 103.40 | 147.26 |
| Tax Expense | 58.08 | 45.91 | 40.61 | 16.11 | 3.03 | 12.48 | 51.68 |
| Tax % | 24.3% | 28.7% | 30.1% | 26.5% | 62.9% | 12.1% | 35.1% |
| Profit After Tax | 180.78 | 114.03 | 94.33 | 44.68 | 1.79 | 90.92 | 95.58 |
| EPS (Basic) | 21.37 | 15.24 | 13.89 | 6.58 | 0.26 | 13.39 | 14.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 771.80 | 750.94 | 883.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 576.99 | 580.49 | 646.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.28 | 9.11 | 6.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.92 | 0.95 | 4.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.11 | 4.26 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,540.99 | 2,287.32 | 1,724.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 87.99 | 111.07 | 97.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,044.59 | 534.06 | 349.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 62.69 | 18.84 | 38.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 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 | 84.60 | 84.60 | 67.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,609.98 | 1,426.23 | 1,005.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 319.64 | 287.29 | 343.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,363.77 | 1,284.95 | 1,191.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,683.41 | 1,572.24 | 1,535.37 | 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 | 48.24 | -35.28 | 87.91 | 34.41 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -6.41 | -147.92 | -37.76 | -22.84 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 2.00 | 181.55 | -33.60 | 0.71 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 43.83 | -1.64 | 16.55 | 12.28 | 0.00 | 0.00 | 0.00 |