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 | 156.47 | 118.17 | 131.03 | 134.93 | 147.88 | 84.91 | 153.66 | 149.41 | 199.94 | 87.75 | 206.24 | 184.78 |
| YOY Revenue Growth % | 83.04% | 22.75% | 42.05% | 14.31% | -5.49% | -28.15% | 17.26% | 10.73% | 35.2% | 3.34% | 34.22% | 23.67% |
| Other Income | 2.18 | 4.49 | 3.06 | 4.66 | 4.53 | 3.56 | 6.08 | 6.77 | 4.56 | 5.65 | 12.26 | 7.82 |
| Total Income | 158.65 | 122.66 | 134.10 | 139.59 | 152.41 | 88.47 | 159.74 | 156.18 | 204.50 | 93.40 | 218.50 | 192.59 |
| Total Expenses + | 126.29 | 95.83 | 107.08 | 112.29 | 109.47 | 77.10 | 133.64 | 124.02 | 169.71 | 80.88 | 182.37 | 154.17 |
| Cost of Materials Consumed | 38.56 | 37.38 | 42.62 | 40.43 | 41.10 | 16.99 | 63.54 | 49.57 | 81.07 | 17.64 | 54.33 | 81.68 |
| Employee Benefit Expense | 32.35 | 22.18 | 25.27 | 27.99 | 25.85 | 21.87 | 25.13 | 26.18 | 25.99 | 21.62 | 46.68 | 25.73 |
| Other Expenses | 55.39 | 36.28 | 39.19 | 43.87 | 42.53 | 38.24 | 44.97 | 48.27 | 55.69 | 38.10 | 77.15 | 44.53 |
| Operating Profit | 30.18 | 22.34 | 23.96 | 22.64 | 38.41 | 7.81 | 20.01 | 25.40 | 30.23 | 6.87 | 23.87 | 30.61 |
| OPM % | 19.3% | 18.9% | 18.3% | 16.8% | 26% | 9.2% | 13% | 17% | 15.1% | 7.8% | 11.6% | 16.6% |
| Profit Before Tax + | 25.01 | 24.96 | 25.00 | 25.36 | 32.56 | 9.64 | 24.32 | 30.02 | 34.79 | 12.52 | 36.13 | 38.43 |
| Tax Expense | 11.00 | 7.55 | 5.81 | 7.34 | 16.84 | -2.18 | 0.50 | 9.25 | 9.96 | 2.77 | 10.04 | 10.42 |
| Tax % | 44% | 30.2% | 23.3% | 28.9% | 51.7% | -22.6% | 2% | 30.8% | 28.6% | 22.2% | 27.8% | 27.1% |
| Profit After Tax | 14.00 | 17.41 | 19.18 | 18.03 | 15.71 | 11.82 | 23.83 | 20.77 | 24.82 | 9.75 | 26.09 | 28.01 |
| EPS (Basic) | 1.63 | 2.03 | 2.24 | 2.11 | 1.83 | 1.36 | 2.76 | 2.42 | 2.89 | 1.14 | 3.04 | 3.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 570.40 | 532.02 | 463.58 | 289.40 | 176.87 | 342.26 | 355.95 |
| YOY Revenue Growth % | 7.21% | 14.76% | 60.19% | 63.62% | -48.32% | -3.85% | - |
| Other Income | 20.97 | 16.74 | 16.96 | 14.29 | 16.95 | 21.30 | 21.89 |
| Total Income | 591.37 | 548.77 | 480.54 | 303.69 | 193.82 | 363.56 | 377.84 |
| Total Expenses + | 492.60 | 424.68 | 382.14 | 282.31 | 214.46 | 311.96 | 322.74 |
| Cost of Materials Consumed | 193.64 | 161.53 | 107.37 | 59.62 | 18.93 | 65.56 | 60.80 |
| Employee Benefit Expense | 99.17 | 101.29 | 112.12 | 101.87 | 103.81 | 122.88 | 115.04 |
| Other Expenses | 187.17 | 161.86 | 162.65 | 120.82 | 91.72 | 123.53 | 146.90 |
| Operating Profit | 77.80 | 107.34 | 81.44 | 7.09 | -37.59 | 30.30 | 33.21 |
| OPM % | 13.6% | 20.2% | 17.6% | 2.4% | -21.3% | 8.9% | 9.3% |
| Profit Before Exceptional | 98.77 | 107.96 | 84.53 | 5.34 | -35.16 | 35.23 | 38.25 |
| Exceptional Items | 0.00 | -0.09 | 0.00 | 4.62 | 1.61 | 3.95 | 22.05 |
| Profit Before Tax + | 98.77 | 107.87 | 84.53 | 9.96 | -33.55 | 39.18 | 60.30 |
| Tax Expense | 17.95 | 37.54 | 25.36 | 3.18 | 1.00 | 18.32 | 18.36 |
| Tax % | 18.2% | 34.8% | 30% | 31.9% | - | 46.8% | 30.4% |
| Profit After Tax | 80.83 | 70.33 | 59.16 | 6.78 | -34.55 | 20.86 | 41.94 |
| EPS (Basic) | 9.42 | 8.20 | 6.90 | 0.58 | -3.87 | 1.52 | 5.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 95.41 | 102.09 | 105.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 41.54 | 40.20 | 45.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.46 | 4.34 | 3.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.01 | 0.07 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 650.06 | 962.70 | 827.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 18.76 | 12.68 | 10.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 119.71 | 75.16 | 78.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 82.41 | 54.82 | 27.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 85.77 | 85.77 | 85.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 278.01 | 303.31 | 256.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 27.68 | 22.95 | 57.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 366.40 | 664.44 | 544.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 394.08 | 687.39 | 602.11 | 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 | 52.84 | 42.33 | -11.76 | 15.64 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -4.40 | 4.30 | -2.98 | 4.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21.61 | -19.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 26.83 | 27.50 | -14.84 | 20.60 | 0.00 | 0.00 | 0.00 |