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 | 325.69 | 335.40 | 352.33 | 360.77 | 331.19 | 379.96 | 384.32 | 419.64 | 354.57 | 415.73 | 532.88 | 470.86 |
| YOY Revenue Growth % | -28.23% | -17.86% | -27.08% | 2.01% | 1.69% | 13.29% | 9.08% | 16.32% | 7.06% | 9.41% | 38.66% | 12.21% |
| Other Income | 4.96 | 4.79 | 3.01 | 3.35 | 7.31 | 4.60 | 4.39 | 5.25 | 5.54 | 7.66 | 4.51 | 4.35 |
| Total Income | 330.65 | 340.19 | 355.34 | 364.12 | 338.50 | 384.56 | 388.71 | 424.89 | 360.11 | 423.39 | 537.39 | 475.21 |
| Total Expenses + | 249.76 | 311.07 | 342.37 | 261.88 | 291.54 | 335.55 | 336.29 | 359.62 | 350.81 | 398.30 | 505.45 | 465.34 |
| Cost of Materials Consumed | 87.09 | 131.06 | 146.01 | 72.97 | 100.82 | 159.57 | 152.22 | 162.50 | 108.08 | 171.66 | 246.27 | 196.33 |
| Employee Benefit Expense | 13.82 | 15.46 | 14.49 | 15.46 | 14.66 | 15.14 | 14.80 | 15.12 | 11.90 | 15.45 | 17.95 | 21.65 |
| Other Expenses | 148.85 | 164.55 | 181.87 | 173.45 | 176.06 | 160.84 | 169.27 | 182.00 | 178.87 | 174.60 | 197.95 | 202.21 |
| Operating Profit | 75.93 | 24.33 | 9.96 | 98.89 | 39.65 | 44.41 | 48.03 | 60.02 | 3.76 | 17.43 | 27.43 | 5.52 |
| OPM % | 23.3% | 7.3% | 2.8% | 27.4% | 12% | 11.7% | 12.5% | 14.3% | 1.1% | 4.2% | 5.1% | 1.2% |
| Profit Before Tax + | 16.18 | 0.99 | -2.86 | -7.88 | -5.24 | 8.98 | 4.40 | 13.37 | 9.30 | 25.09 | 31.94 | 9.87 |
| Tax Expense | 6.02 | -0.91 | -0.76 | -2.83 | -2.41 | 0.64 | 2.31 | 2.09 | 8.67 | 7.91 | 9.24 | 2.57 |
| Tax % | 37.2% | -91.9% | - | - | - | 7.1% | 52.5% | 15.6% | 93.2% | 31.5% | 28.9% | 26% |
| Profit After Tax | 10.16 | 1.90 | -2.10 | -5.05 | -2.83 | 8.34 | 2.09 | 11.28 | 0.63 | 17.18 | 22.70 | 7.30 |
| EPS (Basic) | 10.85 | 2.03 | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,538.49 | 1,379.68 | 1,570.84 | 2,278.61 | 1,911.46 | 1,752.44 | 1,503.46 |
| YOY Revenue Growth % | 11.51% | -12.17% | -31.06% | 19.21% | 9.07% | 16.56% | - |
| Other Income | 19.34 | 18.47 | 15.60 | 15.76 | 11.49 | 12.81 | 9.83 |
| Total Income | 1,557.83 | 1,398.15 | 1,586.44 | 2,294.37 | 1,922.95 | 1,765.26 | 1,513.29 |
| Total Expenses + | 1,521.78 | 1,236.73 | 1,310.60 | 2,059.35 | 1,726.40 | 1,465.44 | 1,228.52 |
| Cost of Materials Consumed | 582.37 | 480.73 | 678.89 | 534.73 | 571.44 | 450.49 | 431.87 |
| Employee Benefit Expense | 56.96 | 60.07 | 60.98 | 54.50 | 49.48 | 45.48 | 40.30 |
| Other Expenses | 690.54 | 695.93 | 570.73 | 1,470.12 | 1,105.48 | 969.47 | 756.35 |
| Operating Profit | 16.71 | 142.95 | 260.24 | 219.26 | 185.07 | 287.00 | 274.93 |
| OPM % | 1.1% | 10.4% | 16.6% | 9.6% | 9.7% | 16.4% | 18.3% |
| Profit Before Exceptional | 36.05 | -14.99 | 67.79 | 73.23 | 16.79 | 36.09 | 40.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 36.05 | -14.99 | 67.79 | 73.23 | 16.79 | 36.09 | 40.89 |
| Tax Expense | 13.71 | -6.91 | 18.66 | 14.69 | -5.42 | 4.73 | 12.26 |
| Tax % | 38% | - | 27.5% | 20.1% | -32.3% | 13.1% | 30% |
| Profit After Tax | 22.34 | -8.08 | 49.13 | 58.54 | 22.21 | 31.36 | 28.63 |
| EPS (Basic) | 23.85 | -8.62 | 52.45 | 62.50 | 23.71 | 33.48 | 30.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 300.11 | 255.39 | 227.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 141.16 | 147.75 | 131.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.10 | 1.32 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 134.00 | 90.02 | 76.50 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 417.27 | 380.71 | 404.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 106.90 | 120.56 | 100.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 91.42 | 80.32 | 51.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 179.19 | 104.24 | 171.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 28.54 | 33.63 | 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 | 9.37 | 9.37 | 9.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 599.99 | 543.42 | 539.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.36 | 18.44 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 79.66 | 64.87 | 53.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 108.02 | 83.31 | 83.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 68.80 | -31.60 | 32.50 | 105.30 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 12.19 | -24.70 | -16.76 | -65.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.99 | -6.63 | -7.03 | 19.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 74.95 | -63.05 | 8.61 | 58.72 | 0.00 | 0.00 | 0.00 |