Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 54.07 | 46.09 | 34.17 | 57.71 | 69.73 | 55.26 | 70.92 | 77.05 | 81.19 | 67.42 | 59.92 | 66.51 |
| YOY Revenue Growth % | 38.55% | 30.02% | -19.82% | 55.41% | 28.97% | 19.91% | 107.54% | 33.52% | 16.44% | 22.02% | -15.51% | -13.68% |
| Other Income | 1.81 | 1.31 | 1.21 | 2.54 | 0.38 | 1.41 | 1.00 | 1.85 | 0.19 | 1.36 | 3.92 | 11.25 |
| Total Income | 55.88 | 47.39 | 35.38 | 60.25 | 70.11 | 56.67 | 71.92 | 78.91 | 81.38 | 68.78 | 63.84 | 77.76 |
| Total Expenses + | 34.91 | 29.59 | 28.58 | 28.29 | 32.87 | 34.64 | 41.64 | 43.63 | 52.48 | 50.27 | 55.44 | 68.35 |
| Cost of Materials Consumed | 12.84 | 13.08 | 12.64 | 12.14 | 17.61 | 14.63 | 22.01 | 21.20 | 16.64 | 15.69 | 22.12 | 30.60 |
| Employee Benefit Expense | 12.71 | 14.72 | 11.51 | 11.60 | 10.83 | 13.42 | 14.10 | 16.74 | 18.42 | 16.51 | 15.68 | 16.10 |
| Other Expenses | 9.36 | 1.79 | 4.44 | 4.55 | 4.43 | 6.58 | 5.52 | 5.68 | 5.32 | 5.69 | 5.39 | 8.60 |
| Operating Profit | 19.16 | 16.49 | 5.60 | 29.42 | 36.86 | 20.62 | 29.29 | 33.42 | 28.71 | 17.16 | 4.48 | -1.84 |
| OPM % | 35.4% | 35.8% | 16.4% | 51% | 52.9% | 37.3% | 41.3% | 43.4% | 35.4% | 25.4% | 7.5% | -2.8% |
| Profit Before Tax + | 17.38 | 11.68 | 0.86 | 25.98 | 30.64 | 15.08 | 22.33 | 23.26 | 28.90 | 18.51 | 8.40 | 4.31 |
| Tax Expense | 3.76 | 3.64 | 0.23 | 5.44 | 9.11 | 3.48 | 5.15 | 5.37 | 12.53 | 5.18 | 2.25 | 1.19 |
| Tax % | 21.7% | 31.2% | 26.6% | 20.9% | 29.7% | 23.1% | 23.1% | 23.1% | 43.3% | 28% | 26.8% | 27.6% |
| Profit After Tax | 13.62 | 8.04 | 0.63 | 20.55 | 21.52 | 11.60 | 17.18 | 17.89 | 16.37 | 13.34 | 6.15 | 3.12 |
| EPS (Basic) | 3.89 | 2.30 | 0.17 | 5.44 | 5.48 | 2.93 | 4.34 | 4.51 | 4.11 | 3.28 | 1.47 | 0.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 284.43 | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 | 118.79 |
| YOY Revenue Growth % | 46.26% | 8.09% | 50.39% | 50.37% | -28.83% | -5.9% | - |
| Other Income | 4.45 | 5.24 | 6.44 | 4.41 | 2.70 | 5.05 | 3.88 |
| Total Income | 288.87 | 199.70 | 186.35 | 124.04 | 82.26 | 116.83 | 122.67 |
| Total Expenses + | 199.31 | 115.06 | 121.51 | 91.58 | 81.63 | 98.26 | 95.07 |
| Cost of Materials Consumed | 74.49 | 52.21 | 49.86 | 34.50 | 16.22 | 12.21 | 16.04 |
| Employee Benefit Expense | 62.68 | 44.89 | 53.12 | 45.79 | 46.07 | 67.28 | 63.21 |
| Other Expenses | 23.11 | 17.95 | 18.52 | 11.29 | 19.33 | 18.76 | 15.82 |
| Operating Profit | 85.12 | 79.41 | 58.41 | 28.05 | -2.07 | 13.53 | 23.73 |
| OPM % | 29.9% | 40.8% | 32.5% | 23.4% | -2.6% | 12.1% | 20% |
| Profit Before Exceptional | 89.56 | 60.54 | 48.52 | 19.82 | -12.13 | 3.99 | 15.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -100.39 | -27.85 | 0.00 | 0.00 |
| Profit Before Tax + | 89.56 | 60.54 | 48.52 | -80.57 | -39.98 | 3.99 | 15.25 |
| Tax Expense | 26.53 | 15.36 | 10.06 | 3.81 | -2.65 | -1.54 | 2.96 |
| Tax % | 29.6% | 25.4% | 20.7% | - | - | -38.5% | 19.4% |
| Profit After Tax | 63.03 | 45.18 | 38.46 | -84.38 | -37.33 | 5.53 | 12.30 |
| EPS (Basic) | 15.89 | 11.84 | 10.96 | -27.00 | -11.97 | -1.77 | 3.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 408.96 | 365.45 | 298.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 66.75 | 75.72 | 58.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.35 | 0.00 | 7.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 136.47 | 134.45 | 133.35 | 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 | 11.64 | 7.97 | 3.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 430.76 | 326.32 | 243.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 199.92 | 142.98 | 84.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.12 | 20.56 | 10.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 51.14 | 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 | 19.90 | 19.77 | 18.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 601.09 | 531.41 | 425.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 31.72 | 34.97 | 29.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 187.00 | 105.61 | 68.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 218.73 | 140.59 | 97.43 | 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 | -46.25 | 18.99 | -24.25 | 39.50 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -23.64 | -79.98 | -208.70 | -22.86 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 50.41 | 71.02 | 222.16 | 3.44 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -19.48 | 10.02 | -10.80 | 20.08 | 0.00 | 0.00 | 0.00 |