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 | 343.74 | 312.81 | 297.49 | 301.47 | 298.85 | 280.75 | 278.86 | 270.08 | 277.35 | 222.92 | 279.70 | 289.59 |
| YOY Revenue Growth % | 36.41% | 14.06% | -12.76% | -14.01% | -13.06% | -10.25% | -6.26% | -10.41% | -7.19% | -20.6% | 0.3% | 7.23% |
| Other Income | 0.12 | 0.84 | 1.70 | 0.72 | 3.07 | 0.86 | 1.74 | 2.08 | 1.40 | 1.43 | 2.21 | 1.59 |
| Total Income | 343.85 | 313.65 | 299.18 | 302.19 | 301.92 | 281.61 | 280.60 | 272.16 | 278.76 | 224.35 | 281.91 | 291.18 |
| Total Expenses + | 224.33 | 214.42 | 211.97 | 220.54 | 234.02 | 213.48 | 218.34 | 214.07 | 242.58 | 208.11 | 273.56 | 277.84 |
| Cost of Materials Consumed | 97.42 | 87.46 | 87.26 | 95.25 | 90.33 | 87.12 | 91.16 | 90.45 | 88.67 | 75.54 | 106.97 | 106.53 |
| Employee Benefit Expense | 17.62 | 19.88 | 18.94 | 20.53 | 20.28 | 21.33 | 20.45 | 19.37 | 19.49 | 23.05 | 22.51 | 24.33 |
| Other Expenses | 109.29 | 107.08 | 105.77 | 104.76 | 123.42 | 105.03 | 106.73 | 104.25 | 108.26 | 92.27 | 115.23 | 115.08 |
| Operating Profit | 119.41 | 98.39 | 85.51 | 80.93 | 64.83 | 67.27 | 60.53 | 56.01 | 34.77 | 14.81 | 6.14 | 11.75 |
| OPM % | 34.7% | 31.5% | 28.7% | 26.8% | 21.7% | 24% | 21.7% | 20.7% | 12.5% | 6.6% | 2.2% | 4.1% |
| Profit Before Tax + | 86.78 | 87.28 | 57.44 | 56.48 | 46.41 | 50.96 | 40.08 | 28.16 | 36.18 | 16.24 | 8.35 | 13.34 |
| Tax Expense | 21.73 | 22.14 | 14.79 | 14.33 | 12.53 | 12.77 | 10.18 | 7.18 | 10.06 | 4.18 | 2.58 | 3.56 |
| Tax % | 25% | 25.4% | 25.7% | 25.4% | 27% | 25.1% | 25.4% | 25.5% | 27.8% | 25.7% | 30.9% | 26.7% |
| Profit After Tax | 65.05 | 65.13 | 42.65 | 42.15 | 33.89 | 38.19 | 29.90 | 20.97 | 26.12 | 12.06 | 5.77 | 9.78 |
| EPS (Basic) | 7.45 | 7.46 | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,107.04 | 1,211.30 | 1,309.56 | 830.40 | 403.88 | 744.73 |
| YOY Revenue Growth % | -8.61% | -7.5% | 57.7% | 105.6% | -45.77% | - |
| Other Income | 6.09 | 5.64 | 3.60 | 3.85 | 10.03 | 8.77 |
| Total Income | 1,113.12 | 1,216.94 | 1,313.16 | 834.25 | 413.92 | 753.51 |
| Total Expenses + | 957.75 | 880.95 | 922.77 | 704.70 | 366.62 | 633.01 |
| Cost of Materials Consumed | 357.41 | 360.29 | 398.36 | 300.41 | 137.90 | 268.44 |
| Employee Benefit Expense | 80.63 | 79.63 | 69.18 | 59.66 | 55.98 | 61.88 |
| Other Expenses | 424.27 | 441.03 | 455.23 | 344.64 | 172.74 | 302.70 |
| Operating Profit | 149.29 | 330.35 | 386.79 | 125.69 | 37.26 | 111.72 |
| OPM % | 13.5% | 27.3% | 29.5% | 15.1% | 9.2% | 15% |
| Profit Before Exceptional | 155.38 | 247.61 | 266.39 | 7.70 | -23.25 | 65.19 |
| Exceptional Items | 0.00 | 0.00 | -63.42 | 0.00 | -8.58 | 0.00 |
| Profit Before Tax + | 155.38 | 247.61 | 202.96 | 7.70 | -31.83 | 65.19 |
| Tax Expense | 40.20 | 63.78 | 66.81 | -5.72 | -19.10 | -6.61 |
| Tax % | 25.9% | 25.8% | 32.9% | -74.2% | - | -10.1% |
| Profit After Tax | 115.18 | 183.83 | 136.15 | 13.42 | -12.73 | 71.81 |
| EPS (Basic) | 13.20 | 21.07 | 15.60 | 1.54 | -1.46 | 82.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,841.50 | 1,581.14 | 1,476.29 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,601.30 | 1,467.83 | 1,406.80 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 155.23 | 41.89 | 30.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 10.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 271.26 | 306.62 | 213.17 | 0.00 | 0.00 | 0.00 |
| Inventories | 126.20 | 112.78 | 90.06 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 39.09 | 34.22 | 28.73 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 9.24 | 70.59 | 1.54 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 8.73 | 8.73 | 8.73 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,203.98 | 1,115.12 | 958.09 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 573.23 | 462.12 | 513.99 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 326.81 | 301.80 | 208.65 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 900.04 | 763.92 | 722.65 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 176.96 | 297.80 | 375.43 | 48.34 | 0.00 | 0.00 |
| Cash from Investing Activities | -314.60 | -156.11 | -59.65 | -34.64 | 0.00 | 0.00 |
| Cash from Financing Activities | 76.29 | -72.65 | -317.80 | -10.58 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -61.35 | 69.04 | -2.02 | 3.11 | 0.00 | 0.00 |