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 | 200.33 | 144.12 | 159.73 | 160.96 | 208.31 | 148.14 | 160.35 | 163.02 | 198.22 | 142.90 | 165.09 | 168.81 |
| YOY Revenue Growth % | 8.9% | -33.26% | -7.67% | -9.2% | 3.99% | 2.79% | 0.39% | 1.28% | -4.84% | -3.53% | 2.96% | 3.55% |
| Other Income | 0.97 | 1.13 | 0.75 | 1.64 | 0.55 | 0.55 | 0.49 | 0.51 | 0.68 | 0.61 | 0.52 | 0.52 |
| Total Income | 201.30 | 145.25 | 160.48 | 162.59 | 208.86 | 148.69 | 160.84 | 163.53 | 198.90 | 143.51 | 165.61 | 169.33 |
| Total Expenses + | 121.58 | 104.32 | 109.42 | 124.56 | 126.02 | 100.68 | 103.72 | 106.84 | 195.61 | 144.34 | 162.20 | 164.86 |
| Cost of Materials Consumed | 28.59 | 23.69 | 26.30 | 26.91 | 29.63 | 23.36 | 24.41 | 25.20 | 23.00 | 22.84 | 30.02 | 23.57 |
| Employee Benefit Expense | 24.15 | 24.44 | 23.99 | 25.78 | 24.98 | 24.83 | 24.21 | 25.79 | 25.40 | 24.67 | 26.69 | 25.17 |
| Other Expenses | 68.84 | 56.18 | 59.13 | 71.87 | 71.40 | 52.49 | 55.10 | 55.85 | 61.40 | 51.50 | 65.57 | 56.11 |
| Operating Profit | 78.74 | 39.80 | 50.31 | 36.40 | 82.29 | 47.46 | 56.63 | 56.18 | 2.61 | -1.43 | 2.89 | 3.95 |
| OPM % | 39.3% | 27.6% | 31.5% | 22.6% | 39.5% | 32% | 35.3% | 34.5% | 1.3% | -1% | 1.8% | 2.3% |
| Profit Before Tax + | 8.21 | -1.80 | 0.56 | -4.68 | 6.23 | -2.04 | 0.93 | 1.29 | 3.28 | -0.82 | 3.41 | 4.47 |
| Tax Expense | 1.87 | -0.49 | -0.13 | -1.32 | 1.31 | -0.17 | -0.04 | 0.31 | 0.54 | -0.45 | 0.23 | 1.08 |
| Tax % | 22.8% | - | -23.4% | - | 21.1% | - | -4% | 24.4% | 16.3% | - | 6.6% | 24.1% |
| Profit After Tax | 6.34 | -1.31 | 0.69 | -3.36 | 4.92 | -1.87 | 0.97 | 0.97 | 2.75 | -0.37 | 3.19 | 3.39 |
| EPS (Basic) | 4.39 | -0.90 | 0.48 | -2.32 | 3.38 | -1.28 | 0.67 | 0.66 | 1.87 | -0.26 | 2.17 | 2.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 669.73 | 674.44 | 705.07 | 654.31 | 502.48 | 492.29 | 571.14 |
| YOY Revenue Growth % | -0.7% | -4.34% | 7.76% | 30.22% | 2.07% | -13.81% | - |
| Other Income | 2.22 | 2.74 | 5.38 | 3.03 | 1.86 | 5.25 | 1.94 |
| Total Income | 671.95 | 677.18 | 710.46 | 657.34 | 504.34 | 497.53 | 573.08 |
| Total Expenses + | 668.47 | 464.34 | 494.68 | 424.66 | 300.55 | 301.23 | 366.77 |
| Cost of Materials Consumed | 95.98 | 106.54 | 111.75 | 95.70 | 71.85 | 71.30 | 89.36 |
| Employee Benefit Expense | 100.22 | 99.19 | 100.85 | 92.46 | 79.26 | 73.55 | 75.65 |
| Other Expenses | 224.83 | 258.60 | 282.08 | 236.50 | 149.44 | 156.38 | 201.76 |
| Operating Profit | 1.26 | 210.10 | 210.39 | 229.65 | 201.93 | 191.06 | 204.37 |
| OPM % | 0.2% | 31.2% | 29.8% | 35.1% | 40.2% | 38.8% | 35.8% |
| Profit Before Exceptional | 3.48 | 0.28 | 29.13 | 33.99 | 8.07 | 2.63 | 13.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.71 | 0.00 | 0.00 |
| Profit Before Tax + | 3.48 | 0.28 | 29.13 | 33.99 | 10.78 | 2.63 | 13.72 |
| Tax Expense | 0.64 | -0.63 | 6.64 | 1.80 | 3.10 | -4.49 | 4.43 |
| Tax % | 18.4% | -224% | 22.8% | 5.3% | 28.8% | -170.7% | 32.3% |
| Profit After Tax | 2.84 | 0.91 | 22.48 | 32.19 | 7.68 | 7.12 | 9.29 |
| EPS (Basic) | 1.94 | 0.63 | 15.56 | 22.36 | 5.36 | 4.99 | 6.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 295.08 | 311.35 | 269.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 276.90 | 293.30 | 244.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.80 | 0.05 | 2.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.11 | 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 | 1.25 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 234.37 | 242.92 | 211.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 61.57 | 89.02 | 86.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 130.58 | 131.49 | 111.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.34 | 13.29 | 3.23 | 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 | 14.65 | 14.59 | 14.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 301.46 | 298.44 | 295.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 68.79 | 73.85 | 34.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 144.56 | 167.39 | 136.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 213.35 | 241.24 | 170.88 | 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 | 33.44 | 39.71 | 34.35 | 56.19 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.65 | -63.03 | -20.99 | -24.76 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4.73 | 33.37 | -13.36 | -28.97 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 21.06 | 10.06 | 0.00 | 2.46 | 0.00 | 0.00 | 0.00 |