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 | 209.90 | 182.92 | 198.76 | 220.59 | 217.10 | 244.41 | 222.70 | 217.34 | 237.48 | 172.93 | 193.52 | 207.27 |
| YOY Revenue Growth % | 17.83% | 39.65% | 20.28% | 38.08% | 3.43% | 33.61% | 12.05% | -1.47% | 9.39% | -29.25% | -13.1% | -4.64% |
| Other Income | 1.73 | 1.89 | 8.36 | 7.62 | 13.36 | 7.57 | 7.52 | 8.49 | 3.90 | 11.45 | 10.77 | 5.61 |
| Total Income | 211.63 | 184.81 | 207.11 | 228.21 | 230.46 | 251.98 | 230.22 | 225.83 | 241.38 | 184.38 | 204.30 | 212.88 |
| Total Expenses + | 155.53 | 167.12 | 170.97 | 198.88 | 216.53 | 214.43 | 214.92 | 208.21 | 222.28 | 170.67 | 207.63 | 217.91 |
| Cost of Materials Consumed | 104.22 | 118.41 | 117.86 | 135.62 | 156.47 | 152.77 | 153.72 | 142.02 | 136.94 | 110.16 | 112.27 | 118.97 |
| Employee Benefit Expense | 16.36 | 16.22 | 17.56 | 19.14 | 17.57 | 22.00 | 20.06 | 22.06 | 22.24 | 21.61 | 24.85 | 24.13 |
| Other Expenses | 34.95 | 32.49 | 35.55 | 44.12 | 42.49 | 39.66 | 41.14 | 44.13 | 49.24 | 38.28 | 37.64 | 38.43 |
| Operating Profit | 54.37 | 15.80 | 27.79 | 21.71 | 0.57 | 29.97 | 7.78 | 9.13 | 15.20 | 2.26 | -14.11 | -10.64 |
| OPM % | 25.9% | 8.6% | 14% | 9.8% | 0.3% | 12.3% | 3.5% | 4.2% | 6.4% | 1.3% | -7.3% | -5.1% |
| Profit Before Tax + | 65.93 | 10.78 | 20.02 | 30.19 | 30.38 | 28.12 | 25.90 | 22.45 | 19.09 | 13.71 | -3.33 | -12.15 |
| Tax Expense | 6.79 | 1.37 | 0.22 | 0.76 | -2.57 | -1.23 | -1.34 | 1.67 | -3.20 | -1.20 | 2.39 | 0.47 |
| Tax % | 10.3% | 12.7% | 1.1% | 2.5% | -8.5% | -4.4% | -5.2% | 7.5% | -16.8% | -8.7% | - | - |
| Profit After Tax | 59.14 | 9.40 | 19.80 | 29.43 | 32.96 | 29.35 | 27.24 | 20.78 | 22.29 | 14.91 | -5.72 | -12.61 |
| EPS (Basic) | 14.49 | 1.85 | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 921.93 | 819.37 | 665.90 | 559.56 | 450.06 |
| YOY Revenue Growth % | 12.52% | 23.05% | 19% | 24.33% | - |
| Other Income | 27.47 | 30.86 | 19.43 | 9.00 | 15.23 |
| Total Income | 949.40 | 850.23 | 685.33 | 568.56 | 465.29 |
| Total Expenses + | 853.84 | 752.59 | 603.76 | 537.00 | 417.38 |
| Cost of Materials Consumed | 585.46 | 528.35 | 406.10 | 340.62 | 245.60 |
| Employee Benefit Expense | 86.36 | 69.64 | 65.35 | 63.28 | 67.11 |
| Other Expenses | 174.17 | 154.59 | 132.31 | 133.11 | 104.67 |
| Operating Profit | 68.09 | 66.78 | 62.14 | 22.55 | 32.68 |
| OPM % | 7.4% | 8.2% | 9.3% | 4% | 7.3% |
| Profit Before Exceptional | 95.56 | 91.95 | 16.04 | -60.42 | -95.25 |
| Exceptional Items | 0.00 | 0.00 | 39.21 | 0.00 | 0.00 |
| Profit Before Tax + | 95.56 | 91.95 | 55.25 | -60.42 | -95.25 |
| Tax Expense | -4.09 | -0.22 | 8.93 | -58.47 | 21.28 |
| Tax % | -4.3% | -0.2% | 16.2% | - | - |
| Profit After Tax | 99.66 | 92.17 | 46.32 | -1.95 | -116.53 |
| EPS (Basic) | 19.65 | 19.06 | 11.35 | -0.48 | -28.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 880.50 | 763.12 | 724.20 | 0.00 | 0.00 |
| Property, Plant & Equipment | 631.59 | 618.92 | 572.71 | 0.00 | 0.00 |
| Capital Work in Progress | 64.49 | 16.39 | 46.46 | 0.00 | 0.00 |
| Non-Current Investments | 49.67 | 45.82 | 44.44 | 0.00 | 0.00 |
| Goodwill | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.64 | 0.39 | 0.00 | 0.00 |
| Current Assets + | 807.42 | 790.75 | 501.01 | 0.00 | 0.00 |
| Inventories | 326.37 | 264.23 | 228.74 | 0.00 | 0.00 |
| Trade Receivables | 241.83 | 195.55 | 215.19 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.11 | 3.60 | 22.60 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 50.72 | 50.72 | 40.82 | 0.00 | 0.00 |
| Other Equity | 1,216.57 | 1,118.75 | 647.83 | 0.00 | 0.00 |
| Non-Current Liabilities | 135.06 | 124.43 | 164.67 | 0.00 | 0.00 |
| Current Liabilities | 285.57 | 259.97 | 371.89 | 0.00 | 0.00 |
| Total Liabilities | 420.63 | 384.41 | 536.56 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 19.22 | 125.99 | 18.58 | 88.95 | 0.00 |
| Cash from Investing Activities | -26.93 | -312.03 | -31.46 | 116.46 | 0.00 |
| Cash from Financing Activities | 25.22 | 167.04 | 31.17 | -216.80 | 0.00 |
| Net Increase/Decrease in Cash | 17.51 | -19.00 | 18.29 | -11.39 | 0.00 |