Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 427.46 | 422.88 | 449.05 | 445.49 | 401.43 | 396.53 | 372.98 | 347.25 | 392.53 | 442.12 | 400.51 | 449.13 |
| YOY Revenue Growth % | 4.54% | 3.67% | 3.78% | 11.75% | -6.09% | -6.23% | -16.94% | -22.05% | -2.22% | 11.5% | 7.38% | 29.34% |
| Other Income | 0.49 | 0.41 | 2.93 | 4.05 | 3.52 | 4.20 | 4.26 | 6.50 | 5.58 | 6.54 | 7.17 | 10.35 |
| Total Income | 427.95 | 423.29 | 451.98 | 449.54 | 404.95 | 400.73 | 377.24 | 353.75 | 398.11 | 448.66 | 407.68 | 459.48 |
| Total Expenses + | 324.23 | 333.52 | 362.76 | 354.58 | 308.96 | 305.99 | 340.16 | 384.65 | 426.51 | 438.37 | 422.12 | 435.54 |
| Cost of Materials Consumed | 92.40 | 99.62 | 115.21 | 107.88 | 90.65 | 80.38 | 91.54 | 72.22 | 87.77 | 86.02 | 81.19 | 98.25 |
| Employee Benefit Expense | 76.38 | 90.32 | 87.34 | 82.87 | 90.78 | 87.30 | 90.72 | 99.94 | 98.50 | 95.34 | 98.81 | 100.98 |
| Other Expenses | 155.45 | 143.58 | 160.21 | 163.83 | 127.53 | 138.31 | 157.90 | 153.99 | 158.03 | 164.51 | 163.21 | 147.21 |
| Operating Profit | 103.23 | 89.36 | 86.29 | 90.91 | 92.47 | 90.54 | 32.82 | -37.40 | -33.98 | 3.75 | -21.61 | 13.59 |
| OPM % | 24.1% | 21.1% | 19.2% | 20.4% | 23% | 22.8% | 8.8% | -10.8% | -8.7% | 0.8% | -5.4% | 3% |
| Profit Before Tax + | 38.33 | 35.67 | 27.02 | 46.50 | 19.51 | 17.38 | -13.36 | -30.90 | -28.40 | 9.76 | -20.45 | 27.62 |
| Tax Expense | 12.96 | 9.73 | 7.01 | 8.94 | 4.56 | 4.59 | -3.13 | -4.66 | -0.34 | -5.29 | -0.45 | 0.27 |
| Tax % | 33.8% | 27.3% | 25.9% | 19.2% | 23.4% | 26.4% | - | - | - | -54.2% | - | 1% |
| Profit After Tax | 25.37 | 25.94 | 20.01 | 37.56 | 14.95 | 12.79 | -10.23 | -26.24 | -28.06 | 15.05 | -20.00 | 27.35 |
| EPS (Basic) | 2.75 | 2.81 | 2.17 | 4.08 | 1.62 | 1.39 | -1.11 | -2.85 | -3.04 | 1.63 | -2.17 | 2.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,518.19 | 1,790.81 | 1,666.69 | 1,539.72 | 1,240.30 | 1,106.00 | 967.74 |
| YOY Revenue Growth % | -15.22% | 7.45% | 8.25% | 24.14% | 12.14% | 14.29% | - |
| Other Income | 18.48 | 8.51 | 2.33 | 2.32 | 3.12 | 2.43 | 6.15 |
| Total Income | 1,536.67 | 1,799.32 | 1,669.02 | 1,542.04 | 1,243.42 | 1,108.43 | 973.89 |
| Total Expenses + | 1,545.03 | 1,431.87 | 1,272.53 | 1,149.59 | 965.82 | 914.91 | 810.94 |
| Cost of Materials Consumed | 334.79 | 445.50 | 412.02 | 393.62 | 303.16 | 262.68 | 240.09 |
| Employee Benefit Expense | 368.74 | 350.55 | 321.15 | 292.41 | 272.88 | 255.32 | 231.26 |
| Other Expenses | 577.73 | 635.82 | 539.36 | 463.56 | 389.78 | 396.91 | 339.59 |
| Operating Profit | -26.84 | 358.94 | 394.16 | 390.13 | 274.48 | 191.09 | 156.80 |
| OPM % | -1.8% | 20% | 23.6% | 25.3% | 22.1% | 17.3% | 16.2% |
| Profit Before Exceptional | -8.36 | 141.69 | 191.59 | 236.23 | 131.35 | 28.71 | -9.24 |
| Exceptional Items | 0.99 | 11.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -7.37 | 153.22 | 191.59 | 236.23 | 131.35 | 28.71 | -9.24 |
| Tax Expense | 1.36 | 36.58 | 50.23 | 81.71 | 38.96 | 4.46 | -6.40 |
| Tax % | - | 23.9% | 26.2% | 34.6% | 29.7% | 15.5% | - |
| Profit After Tax | -8.73 | 116.64 | 141.36 | 154.52 | 92.39 | 24.25 | -2.84 |
| EPS (Basic) | -0.95 | 12.66 | 15.34 | 16.77 | 10.03 | 2.63 | -0.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,245.69 | 1,060.39 | 852.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 670.62 | 635.34 | 595.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 181.37 | 92.50 | 54.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 51.96 | 51.96 | 18.90 | 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 | 83.76 | 96.99 | 65.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 955.47 | 900.22 | 807.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 362.87 | 310.42 | 325.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 374.05 | 408.02 | 350.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.06 | 7.47 | 9.99 | 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 | 1,084.91 | 1,108.18 | 1,008.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 402.79 | 271.74 | 205.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 695.01 | 562.25 | 427.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,097.80 | 833.99 | 632.66 | 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 | 90.77 | 176.78 | 175.59 | 173.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -259.79 | -301.69 | -205.31 | -121.41 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 168.62 | 122.39 | 22.81 | -44.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.40 | -2.52 | -6.91 | 7.77 | 0.00 | 0.00 | 0.00 |