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 | 244.27 | 248.22 | 298.20 | 296.89 | 245.85 | 259.83 | 281.35 | 368.74 | 273.39 | 290.62 | 331.44 | 340.43 |
| YOY Revenue Growth % | 17.17% | 23.43% | 51.28% | -6.13% | 0.65% | 4.68% | -5.65% | 24.2% | 11.2% | 11.85% | 17.81% | -7.68% |
| Other Income | 4.82 | 0.95 | 1.07 | 3.77 | 1.28 | 1.47 | 2.31 | 3.65 | 2.95 | 10.70 | 2.86 | 7.46 |
| Total Income | 249.09 | 249.16 | 299.27 | 300.66 | 247.13 | 261.30 | 283.66 | 372.38 | 276.34 | 301.32 | 334.30 | 347.89 |
| Total Expenses + | 238.68 | 245.59 | 274.23 | 268.18 | 234.45 | 273.53 | 249.48 | 347.03 | 267.89 | 292.48 | 316.23 | 301.68 |
| Cost of Materials Consumed | 119.73 | 133.89 | 152.46 | 140.57 | 123.44 | 164.70 | 139.58 | 194.55 | 147.45 | 178.67 | 248.29 | 163.29 |
| Employee Benefit Expense | 92.66 | 86.65 | 92.66 | 95.15 | 87.73 | 85.22 | 88.23 | 102.53 | 87.14 | 92.36 | 86.99 | 38.95 |
| Other Expenses | 26.29 | 25.05 | 29.11 | 32.45 | 23.28 | 23.61 | 21.66 | 31.22 | 28.61 | 25.15 | 30.31 | 17.34 |
| Operating Profit | 5.59 | 2.62 | 23.97 | 28.72 | 11.40 | -13.69 | 31.87 | 21.71 | 5.51 | -1.86 | 15.21 | 38.75 |
| OPM % | 2.3% | 1.1% | 8% | 9.7% | 4.6% | -5.3% | 11.3% | 5.9% | 2% | -0.6% | 4.6% | 11.4% |
| Profit Before Tax + | 4.01 | -2.12 | 10.72 | -4.74 | -3.03 | 2.90 | -16.10 | 29.83 | 10.22 | 8.85 | -39.23 | 46.21 |
| Tax Expense | 2.56 | 2.44 | 3.48 | 2.16 | 0.82 | 3.21 | 3.20 | 8.31 | 5.74 | 4.61 | 22.52 | 44.57 |
| Tax % | 63.9% | - | 32.4% | - | - | 110.8% | - | 27.8% | 56.2% | 52.2% | - | 96.5% |
| Profit After Tax | 1.45 | -4.56 | 7.25 | -6.90 | -3.84 | -0.31 | -19.30 | 21.53 | 4.48 | 4.23 | -61.75 | 1.64 |
| EPS (Basic) | 2.50 | -2.89 | 5.95 | -4.18 | -2.45 | -0.26 | -12.79 | 16.92 | 3.95 | 2.96 | -41.56 | 3.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,155.42 | 1,090.82 | 922.97 | 779.94 | 817.43 | 883.26 | 927.54 |
| YOY Revenue Growth % | 5.92% | 18.19% | 18.34% | -4.59% | -7.45% | -4.77% | - |
| Other Income | 8.71 | 6.81 | 5.85 | 8.02 | 5.79 | 15.36 | 9.92 |
| Total Income | 1,164.13 | 1,097.63 | 928.82 | 787.96 | 823.22 | 898.62 | 937.46 |
| Total Expenses + | 1,135.69 | 1,026.13 | 846.23 | 710.24 | 710.00 | 791.79 | 825.35 |
| Cost of Materials Consumed | 622.27 | 546.65 | 414.66 | 306.50 | 327.52 | 362.06 | 382.56 |
| Employee Benefit Expense | 363.72 | 367.12 | 332.72 | 319.49 | 301.84 | 325.66 | 328.48 |
| Other Expenses | 99.41 | 112.37 | 98.85 | 84.25 | 80.64 | 104.07 | 114.31 |
| Operating Profit | 19.73 | 64.69 | 76.74 | 69.70 | 107.43 | 91.48 | 102.19 |
| OPM % | 1.7% | 5.9% | 8.3% | 8.9% | 13.1% | 10.4% | 11% |
| Profit Before Exceptional | 28.44 | 12.76 | 10.89 | 12.73 | 20.50 | 35.17 | 48.14 |
| Exceptional Items | -14.83 | -4.88 | 0.00 | -60.35 | 0.00 | -10.53 | 6.57 |
| Profit Before Tax + | 13.60 | 7.88 | 10.89 | -47.63 | 20.50 | 24.65 | 54.71 |
| Tax Expense | 15.53 | 10.63 | 4.20 | 5.84 | 8.46 | 8.53 | 27.90 |
| Tax % | 114.2% | 135% | 38.5% | - | 41.3% | 34.6% | 51% |
| Profit After Tax | -1.93 | -2.76 | 6.69 | -53.47 | 12.04 | 16.12 | 26.81 |
| EPS (Basic) | 1.89 | 1.38 | 7.62 | -23.71 | 13.31 | 15.47 | 22.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 301.82 | 303.78 | 331.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 109.59 | 112.60 | 107.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.64 | 0.29 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.06 | 8.47 | 9.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 41.26 | 37.62 | 37.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 66.54 | 88.08 | 75.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 937.63 | 760.03 | 740.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 347.41 | 317.38 | 261.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 306.54 | 227.98 | 382.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 67.76 | 48.12 | 35.27 | 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 | 14.71 | 12.89 | 12.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 390.52 | 190.38 | 197.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 60.01 | 161.61 | 124.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 785.17 | 705.48 | 744.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 845.18 | 867.09 | 868.64 | 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 | -29.35 | 213.57 | 70.10 | 103.49 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -58.82 | -44.02 | -24.78 | -14.93 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 107.15 | -144.75 | -59.59 | -81.18 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 19.35 | 24.93 | -12.77 | 6.90 | 0.00 | 0.00 | 0.00 |