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 | 325.60 | 334.26 | 352.18 | 360.77 | 330.72 | 379.96 | 384.32 | 419.64 | 354.57 | 415.73 | 532.88 | 470.86 |
| YOY Revenue Growth % | -28.24% | -18.12% | -27.11% | 2.02% | 1.57% | 13.67% | 9.13% | 16.32% | 7.21% | 9.41% | 38.66% | 12.21% |
| Other Income | 5.22 | 4.56 | 2.94 | 3.20 | 7.17 | 4.45 | 4.18 | 5.10 | 5.34 | 7.50 | 4.56 | 4.35 |
| Total Income | 330.82 | 338.82 | 355.12 | 363.97 | 337.89 | 384.41 | 388.50 | 424.74 | 359.91 | 423.23 | 537.44 | 475.21 |
| Total Expenses + | 249.76 | 310.69 | 342.16 | 261.74 | 290.59 | 334.72 | 335.39 | 358.72 | 349.61 | 397.13 | 504.41 | 464.27 |
| 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 | 13.70 | 15.25 | 14.30 | 15.39 | 14.07 | 14.70 | 14.29 | 14.70 | 11.02 | 14.96 | 17.56 | 21.23 |
| Other Expenses | 148.97 | 164.38 | 181.85 | 173.38 | 175.70 | 160.45 | 168.88 | 181.52 | 178.56 | 173.96 | 197.50 | 201.70 |
| Operating Profit | 75.84 | 23.57 | 10.02 | 99.03 | 40.13 | 45.24 | 48.93 | 60.92 | 4.96 | 18.60 | 28.47 | 6.59 |
| OPM % | 23.3% | 7.1% | 2.8% | 27.4% | 12.1% | 11.9% | 12.7% | 14.5% | 1.4% | 4.5% | 5.3% | 1.4% |
| Profit Before Tax + | 16.42 | -3.22 | -2.81 | -7.83 | -4.49 | 9.67 | 5.08 | 14.13 | 10.30 | 26.10 | 33.03 | 10.94 |
| 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 % | 36.7% | - | - | - | - | 6.6% | 45.5% | 14.8% | 84.2% | 30.3% | 28% | 23.5% |
| Profit After Tax | 10.40 | -2.31 | -2.05 | -5.00 | -2.08 | 9.03 | 2.77 | 12.04 | 1.63 | 18.19 | 23.79 | 8.37 |
| EPS (Basic) | 11.11 | -2.47 | -2.18 | -5.35 | -2.22 | 9.64 | 2.96 | 12.85 | 1.74 | 19.42 | 25.40 | 8.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,538.49 | 1,377.92 | 1,570.65 | 2,277.25 | 1,888.42 | 1,732.04 | 1,499.67 |
| YOY Revenue Growth % | 11.65% | -12.27% | -31.03% | 20.59% | 9.03% | 15.49% | - |
| Other Income | 18.63 | 17.87 | 15.37 | 15.36 | 11.21 | 12.77 | 9.77 |
| Total Income | 1,557.12 | 1,395.79 | 1,586.02 | 2,292.61 | 1,899.63 | 1,744.82 | 1,509.45 |
| Total Expenses + | 1,517.94 | 1,235.05 | 1,308.52 | 2,056.71 | 1,723.70 | 1,462.27 | 1,225.33 |
| Cost of Materials Consumed | 582.37 | 480.73 | 678.89 | 534.73 | 571.44 | 450.49 | 431.87 |
| Employee Benefit Expense | 54.71 | 59.01 | 59.61 | 52.99 | 48.15 | 43.56 | 38.26 |
| Other Expenses | 688.97 | 695.31 | 570.02 | 1,468.99 | 1,104.12 | 968.22 | 755.20 |
| Operating Profit | 20.55 | 142.87 | 262.13 | 220.54 | 164.71 | 269.77 | 274.34 |
| OPM % | 1.3% | 10.4% | 16.7% | 9.7% | 8.7% | 15.6% | 18.3% |
| Profit Before Exceptional | 39.18 | -14.26 | 69.66 | 75.05 | 18.05 | 37.94 | 43.84 |
| Exceptional Items | 0.00 | -4.10 | 0.00 | -7.02 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 39.18 | -18.36 | 69.66 | 68.03 | 18.05 | 37.94 | 43.84 |
| Tax Expense | 13.71 | -6.91 | 18.66 | 14.69 | -5.42 | 4.73 | 12.26 |
| Tax % | 35% | - | 26.8% | 21.6% | -30% | 12.5% | 28% |
| Profit After Tax | 25.47 | -11.45 | 51.00 | 53.34 | 23.47 | 33.21 | 31.57 |
| EPS (Basic) | 27.19 | -12.22 | 54.45 | 56.94 | 25.05 | 35.45 | 33.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 304.37 | 259.08 | 227.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 138.38 | 147.69 | 131.41 | 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 | 141.36 | 93.77 | 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 + | 415.89 | 376.85 | 404.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 106.88 | 120.56 | 100.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 91.37 | 80.05 | 51.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 178.56 | 100.98 | 170.94 | 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 | 603.47 | 543.72 | 542.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.03 | 18.18 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 79.39 | 64.66 | 49.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 107.42 | 82.84 | 79.51 | 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 | 71.82 | -30.90 | 34.20 | 106.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 11.75 | -32.55 | -16.76 | -67.96 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.99 | -6.51 | -6.85 | 19.45 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 77.58 | -69.96 | 10.59 | 58.04 | 0.00 | 0.00 | 0.00 |