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 | 154.76 | 116.92 | 129.74 | 133.51 | 146.42 | 83.65 | 152.36 | 147.96 | 198.75 | 86.41 | 203.56 | 183.32 |
| YOY Revenue Growth % | 84.51% | 23.18% | 42.49% | 14.31% | -5.39% | -28.45% | 17.43% | 10.82% | 35.74% | 3.3% | 33.61% | 23.9% |
| Other Income | 2.87 | 4.91 | 3.47 | 5.01 | 4.93 | 3.97 | 6.47 | 7.19 | 4.95 | 6.06 | 13.09 | 7.69 |
| Total Income | 157.63 | 121.83 | 133.21 | 138.52 | 151.34 | 87.62 | 158.83 | 155.14 | 203.70 | 92.48 | 216.65 | 191.01 |
| Total Expenses + | 125.09 | 94.52 | 105.67 | 110.98 | 107.91 | 75.85 | 132.17 | 122.58 | 168.45 | 79.58 | 179.75 | 152.32 |
| Cost of Materials Consumed | 38.90 | 37.23 | 42.46 | 40.27 | 40.94 | 16.83 | 63.36 | 49.38 | 80.92 | 17.49 | 54.01 | 81.52 |
| Employee Benefit Expense | 31.87 | 21.67 | 24.76 | 27.52 | 25.38 | 21.41 | 24.68 | 25.62 | 25.70 | 21.21 | 45.93 | 24.93 |
| Other Expenses | 54.32 | 35.62 | 38.45 | 43.18 | 41.60 | 37.61 | 44.12 | 47.59 | 54.94 | 37.43 | 75.77 | 43.72 |
| Operating Profit | 29.67 | 22.40 | 24.07 | 22.53 | 38.51 | 7.80 | 20.19 | 25.38 | 30.30 | 6.84 | 23.81 | 31.00 |
| OPM % | 19.2% | 19.2% | 18.6% | 16.9% | 26.3% | 9.3% | 13.3% | 17.2% | 15.2% | 7.9% | 11.7% | 16.9% |
| Profit Before Tax + | 25.24 | 25.51 | 25.60 | 25.69 | 33.13 | 10.12 | 24.97 | 30.50 | 35.25 | 12.90 | 36.90 | 38.70 |
| Tax Expense | 11.07 | 7.69 | 6.01 | 7.39 | 16.98 | -2.04 | 0.54 | 9.49 | 9.90 | 2.70 | 9.94 | 10.41 |
| Tax % | 43.9% | 30.1% | 23.5% | 28.8% | 51.3% | -20.2% | 2.2% | 31.1% | 28.1% | 21% | 26.9% | 26.9% |
| Profit After Tax | 14.17 | 17.83 | 19.59 | 18.30 | 16.15 | 12.16 | 24.43 | 21.00 | 25.35 | 10.20 | 26.96 | 28.29 |
| EPS (Basic) | 1.65 | 2.08 | 2.28 | 2.13 | 1.88 | 1.43 | 2.85 | 2.45 | 2.95 | 1.19 | 3.14 | 3.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 565.20 | 526.58 | 458.08 | 284.81 | 175.76 | 336.27 | 343.87 |
| YOY Revenue Growth % | 7.33% | 14.96% | 60.83% | 62.05% | -47.73% | -2.21% | - |
| Other Income | 22.58 | 18.32 | 18.05 | 15.13 | 21.46 | 21.22 | 26.78 |
| Total Income | 587.78 | 544.90 | 476.13 | 299.94 | 197.22 | 357.49 | 370.64 |
| Total Expenses + | 486.95 | 419.08 | 376.44 | 278.20 | 209.72 | 302.76 | 340.98 |
| Cost of Materials Consumed | 192.97 | 160.90 | 107.04 | 59.28 | 18.64 | 64.42 | 61.35 |
| Employee Benefit Expense | 97.40 | 99.33 | 109.93 | 99.84 | 101.16 | 118.96 | 140.50 |
| Other Expenses | 184.27 | 158.86 | 159.47 | 119.08 | 89.91 | 119.38 | 139.13 |
| Operating Profit | 78.25 | 107.51 | 81.64 | 6.61 | -33.96 | 33.51 | 2.89 |
| OPM % | 13.8% | 20.4% | 17.8% | 2.3% | -19.3% | 10% | 0.8% |
| Profit Before Exceptional | 100.84 | 110.01 | 86.12 | 6.01 | -26.85 | 38.75 | 14.05 |
| Exceptional Items | 0.00 | -0.09 | 0.00 | 4.42 | 3.06 | 3.93 | 30.89 |
| Profit Before Tax + | 100.84 | 109.93 | 86.12 | 10.43 | -23.79 | 42.68 | 44.94 |
| Tax Expense | 17.89 | 38.06 | 25.79 | 3.57 | 3.41 | 20.20 | 21.32 |
| Tax % | 17.7% | 34.6% | 29.9% | 34.2% | - | 47.3% | 47.4% |
| Profit After Tax | 82.94 | 71.86 | 60.33 | 6.86 | -27.20 | 22.48 | 23.62 |
| EPS (Basic) | 9.67 | 8.38 | 7.03 | 0.60 | -3.01 | 1.73 | 2.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 93.85 | 100.52 | 104.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 34.31 | 33.03 | 38.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.32 | 1.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.80 | 8.80 | 8.80 | 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 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 678.93 | 990.04 | 850.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 18.62 | 12.54 | 10.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 120.94 | 76.21 | 79.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 81.46 | 53.38 | 23.18 | 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 | 315.80 | 339.42 | 290.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 23.17 | 18.32 | 52.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 348.93 | 647.93 | 526.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 372.10 | 666.26 | 578.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 53.23 | 46.35 | -14.44 | 15.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -4.29 | 2.79 | -4.01 | 4.94 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21.61 | -18.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 27.32 | 30.19 | -18.54 | 20.55 | 0.00 | 0.00 | 0.00 |