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 | 14,160.60 | 16,683.05 | 14,943.88 | 19,452.15 | 17,825.27 | 19,570.70 | 16,969.60 | 22,110.70 | 22,152.00 | 20,496.30 | 18,555.30 | 23,471.90 |
| YOY Revenue Growth % | 52.35% | 108% | 19.57% | 30.26% | 25.88% | 17.31% | 13.56% | 13.67% | 24.27% | 4.73% | 9.34% | 6.16% |
| Other Income | 438.37 | 477.47 | 558.27 | 609.78 | 680.06 | 679.70 | 790.50 | 883.50 | 953.10 | 1,046.50 | 1,045.00 | 1,064.00 |
| Total Income | 14,598.97 | 17,160.52 | 15,502.14 | 20,061.92 | 18,505.33 | 20,250.40 | 17,760.10 | 22,994.20 | 23,105.10 | 21,542.80 | 19,600.30 | 24,535.90 |
| Total Expenses + | 11,339.04 | 11,640.51 | 12,665.50 | 14,209.39 | 13,754.04 | 14,339.00 | 15,270.60 | 16,841.70 | 19,929.90 | 19,247.40 | 22,114.10 | 22,444.30 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1,171.17 | 1,314.05 | 1,373.25 | 1,532.84 | 1,617.60 | 1,585.90 | 1,667.70 | 1,725.60 | 1,750.90 | 1,829.90 | 1,823.50 | 1,877.00 |
| Other Expenses | 10,167.87 | 10,326.46 | 11,292.26 | 12,676.55 | 12,136.44 | 12,753.10 | 13,602.90 | 15,116.10 | 14,211.40 | 13,357.50 | 16,073.70 | 16,106.10 |
| Operating Profit | 2,821.57 | 5,042.55 | 2,278.37 | 5,242.75 | 4,071.23 | 5,231.70 | 1,699.00 | 5,269.00 | 2,222.10 | 1,248.90 | -3,558.80 | 1,027.60 |
| OPM % | 19.9% | 30.2% | 15.2% | 27% | 22.8% | 26.7% | 10% | 23.8% | 10% | 6.1% | -19.2% | 4.4% |
| Profit Before Tax + | 916.02 | 3,087.25 | 187.86 | 2,998.49 | 1,769.64 | 2,801.70 | -909.40 | 2,520.00 | 3,175.20 | 2,295.40 | -2,513.80 | 624.80 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | -124.24 | 75.00 | 79.40 | 78.00 | 101.80 | 134.30 | 100.30 | 12.20 |
| Tax % | 0% | 0% | 0% | 0% | -7% | 2.7% | - | 3.1% | 3.2% | 5.9% | - | 2% |
| Profit After Tax | 916.02 | 3,087.25 | 187.86 | 2,998.49 | 1,893.89 | 2,726.70 | -988.80 | 2,442.00 | 3,073.40 | 2,161.10 | -2,614.10 | 612.60 |
| EPS (Basic) | 23.76 | 80.07 | 4.87 | 77.70 | 49.07 | 70.64 | -25.60 | 63.21 | 79.54 | 55.92 | -67.63 | 15.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 80,803.00 | 68,904.34 | 54,446.45 | 25,930.93 | 14,640.63 | 35,756.00 | 28,496.77 |
| YOY Revenue Growth % | 17.27% | 26.55% | 109.97% | 77.12% | -59.05% | 25.47% | - |
| Other Income | 3,306.80 | 2,325.57 | 1,431.44 | 724.54 | 1,036.33 | 1,536.24 | 1,324.94 |
| Total Income | 84,109.80 | 71,229.91 | 55,877.89 | 26,655.47 | 15,676.96 | 37,292.24 | 29,821.71 |
| Total Expenses + | 76,522.30 | 52,269.44 | 47,675.64 | 25,284.17 | 14,610.61 | 31,539.99 | 28,563.07 |
| Employee Benefit Expense | 6,730.10 | 5,837.73 | 4,324.66 | 3,151.68 | 3,026.20 | 4,395.36 | 3,137.79 |
| Other Expenses | 55,683.50 | 46,431.71 | 43,350.98 | 22,132.49 | 11,584.41 | 27,144.63 | 25,425.28 |
| Operating Profit | 4,280.70 | 16,634.90 | 6,770.82 | 646.76 | 30.03 | 4,216.01 | -66.30 |
| OPM % | 5.3% | 24.1% | 12.4% | 2.5% | 0.2% | 11.8% | -0.2% |
| Profit Before Exceptional | 7,587.50 | 8,043.24 | -316.72 | -6,171.03 | -5,829.79 | -275.09 | -149.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7,587.50 | 8,043.24 | -316.72 | -6,171.03 | -5,829.79 | -275.09 | -149.05 |
| Tax Expense | 334.20 | -124.24 | 0.00 | 0.00 | 0.00 | -26.93 | -305.18 |
| Tax % | 4.4% | -1.5% | - | - | - | - | - |
| Profit After Tax | 7,253.30 | 8,167.49 | -316.72 | -6,171.03 | -5,829.79 | -248.16 | 156.14 |
| EPS (Basic) | 187.79 | 211.71 | -8.22 | -160.25 | -151.49 | -6.45 | 4.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 65,434.30 | 46,316.26 | 32,971.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 51,535.10 | 35,988.55 | 27,639.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.70 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,744.30 | 974.96 | 0.18 | 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 | 29.70 | 48.02 | 10.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 50,479.60 | 35,752.56 | 26,071.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 820.30 | 624.80 | 591.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 739.80 | 642.52 | 519.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 996.50 | 689.00 | 1,243.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 386.40 | 385.98 | 385.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 8,920.40 | 1,545.95 | -6,688.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 72,489.00 | 49,391.80 | 41,531.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 34,118.10 | 30,745.10 | 23,813.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 106,607.10 | 80,136.89 | 65,345.82 | 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 | 24,064.70 | 21,182.80 | 12,703.14 | 2,064.10 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12,783.60 | -11,756.39 | -4,055.18 | 1,525.91 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -10,974.90 | -9,978.53 | -8,432.46 | -3,087.84 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 306.20 | -554.86 | 232.15 | 503.43 | 0.00 | 0.00 | 0.00 |