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 | 426.50 | 481.73 | 459.42 | 449.64 | 431.49 | 432.66 | 410.55 | 390.21 | 437.89 | 484.67 | 445.36 | 475.61 |
| YOY Revenue Growth % | 4.48% | 11.24% | 15.09% | 5.02% | 1.17% | -10.19% | -10.64% | -13.22% | 1.48% | 12.02% | 8.48% | 21.89% |
| Other Income | 0.41 | 4.43 | 2.35 | 2.66 | 1.03 | 1.56 | 0.85 | 2.02 | 1.63 | 0.76 | 0.98 | -0.04 |
| Total Income | 426.91 | 486.16 | 461.77 | 452.30 | 432.52 | 434.22 | 411.40 | 392.23 | 439.52 | 485.43 | 446.34 | 475.57 |
| Total Expenses + | 339.62 | 393.99 | 383.50 | 381.69 | 348.47 | 349.87 | 394.51 | 437.75 | 476.18 | 498.43 | 471.50 | 504.31 |
| Cost of Materials Consumed | 102.97 | 130.94 | 129.30 | 121.80 | 106.24 | 94.26 | 109.91 | 85.86 | 105.53 | 112.99 | 97.89 | 109.18 |
| Employee Benefit Expense | 91.54 | 92.12 | 89.97 | 88.30 | 97.26 | 92.88 | 97.55 | 106.36 | 107.02 | 103.23 | 106.03 | 109.41 |
| Other Expenses | 145.11 | 170.93 | 164.23 | 171.59 | 144.97 | 162.73 | 187.05 | 178.66 | 178.37 | 193.05 | 187.40 | 175.48 |
| Operating Profit | 86.88 | 87.74 | 75.92 | 67.95 | 83.02 | 82.79 | 16.04 | -47.54 | -38.29 | -13.76 | -26.14 | -28.70 |
| OPM % | 20.4% | 18.2% | 16.5% | 15.1% | 19.2% | 19.1% | 3.9% | -12.2% | -8.7% | -2.8% | -5.9% | -6% |
| Profit Before Tax + | 33.91 | 46.28 | 22.63 | 32.98 | 6.97 | -4.84 | -30.96 | -45.52 | -36.66 | -13.53 | -31.31 | -25.00 |
| Tax Expense | 9.73 | 11.04 | 7.07 | 10.95 | 5.15 | 5.17 | -2.56 | -4.18 | -0.31 | -4.32 | -1.86 | -1.32 |
| Tax % | 28.7% | 23.9% | 31.2% | 33.2% | 73.9% | - | - | - | - | - | - | - |
| Profit After Tax | 24.18 | 35.24 | 15.56 | 22.03 | 1.82 | -10.01 | -28.40 | -41.34 | -36.35 | -9.21 | -29.45 | -23.68 |
| EPS (Basic) | 2.62 | 3.82 | 1.69 | 2.39 | 0.20 | -1.09 | -3.08 | -4.48 | -3.94 | -1.00 | -3.20 | -2.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,664.92 | 1,817.29 | 1,668.61 | 1,540.75 | 1,241.53 | 1,106.59 | 0.00 |
| YOY Revenue Growth % | -8.38% | 8.91% | 8.3% | 24.1% | 12.19% | - | - |
| Other Income | 5.45 | 9.85 | 2.34 | 2.33 | 3.12 | 2.44 | 0.00 |
| Total Income | 1,670.37 | 1,827.14 | 1,670.95 | 1,543.08 | 1,244.65 | 1,109.03 | 0.00 |
| Total Expenses + | 1,745.73 | 1,498.80 | 1,273.24 | 1,150.28 | 966.35 | 915.63 | 0.00 |
| Cost of Materials Consumed | 396.27 | 485.01 | 412.02 | 393.66 | 303.20 | 262.68 | 0.00 |
| Employee Benefit Expense | 394.05 | 361.93 | 322.58 | 293.70 | 274.02 | 256.51 | 0.00 |
| Other Expenses | 673.43 | 651.86 | 538.64 | 462.92 | 389.13 | 396.44 | 0.00 |
| Operating Profit | -80.81 | 318.49 | 395.37 | 390.47 | 275.18 | 190.96 | 0.00 |
| OPM % | -4.9% | 17.5% | 23.7% | 25.3% | 22.2% | 17.3% | 0% |
| Profit Before Exceptional | -75.36 | 124.27 | 192.80 | 236.57 | 132.00 | 28.58 | 0.00 |
| Exceptional Items | 0.99 | 11.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -74.37 | 135.80 | 192.80 | 236.57 | 132.00 | 28.58 | 0.00 |
| Tax Expense | 3.58 | 38.79 | 50.55 | 81.77 | 38.95 | 4.46 | 0.00 |
| Tax % | - | 28.6% | 26.2% | 34.6% | 29.5% | 15.6% | - |
| Profit After Tax | -77.95 | 97.01 | 142.25 | 154.80 | 93.05 | 24.12 | 0.00 |
| EPS (Basic) | 8.46 | 10.53 | 15.44 | 16.80 | 10.10 | 2.62 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,428.57 | 1,190.06 | 850.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 849.06 | 788.22 | 612.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 276.12 | 102.87 | 55.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.46 | 1.46 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 21.52 | 21.52 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 126.30 | 144.55 | 65.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,001.34 | 954.67 | 808.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 419.35 | 353.06 | 325.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 352.41 | 406.20 | 350.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.10 | 14.86 | 10.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 7.24 | 1.00 | 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 | 18.45 | 18.44 | 18.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,003.55 | 1,091.46 | 1,009.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 603.54 | 421.90 | 205.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 807.99 | 612.33 | 424.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,411.53 | 1,034.23 | 629.95 | 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 | 94.93 | 156.70 | 178.83 | 173.83 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -339.11 | -433.83 | -208.18 | -121.41 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 241.42 | 280.44 | 22.81 | -44.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.76 | 3.31 | -6.54 | 8.05 | 0.00 | 0.00 | 0.00 |