Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 257.50 | 218.50 | 157.60 | 320.07 | 276.16 | 287.06 | 235.46 | 397.49 | 266.66 | 264.04 | 246.31 | 304.28 |
| YOY Revenue Growth % | -21.46% | -27.29% | -21.5% | 16.56% | 7.25% | 31.38% | 49.4% | 24.19% | -3.44% | -8.02% | 4.61% | -23.45% |
| Other Income | 8.94 | 6.37 | 15.80 | 11.21 | 15.94 | 23.26 | 12.13 | 3.83 | 25.94 | 21.78 | 18.00 | 11.92 |
| Total Income | 266.44 | 224.87 | 173.40 | 331.28 | 292.10 | 310.32 | 247.58 | 401.32 | 292.60 | 285.82 | 264.31 | 316.20 |
| Total Expenses + | 221.74 | 186.06 | 210.25 | 296.44 | 269.91 | 275.67 | 266.84 | 374.89 | 264.06 | 270.81 | 249.00 | 296.10 |
| Cost of Materials Consumed | 102.15 | 80.64 | 96.27 | 140.13 | 131.08 | 138.93 | 121.77 | 162.78 | 119.86 | 109.31 | 107.66 | 124.55 |
| Employee Benefit Expense | 57.26 | 54.27 | 58.55 | 69.97 | 68.14 | 69.26 | 68.19 | 74.51 | 66.63 | 66.70 | 72.23 | 68.13 |
| Other Expenses | 62.33 | 51.15 | 55.43 | 86.34 | 70.69 | 67.48 | 76.88 | 102.89 | 67.50 | 68.33 | 75.76 | 81.99 |
| Operating Profit | 35.75 | 32.44 | -52.65 | 23.63 | 6.25 | 11.39 | -31.38 | 22.60 | 2.60 | -6.77 | -2.69 | 8.19 |
| OPM % | 13.9% | 14.8% | -33.4% | 7.4% | 2.3% | 4% | -13.3% | 5.7% | 1% | -2.6% | -1.1% | 2.7% |
| Profit Before Tax + | 15.38 | 1.33 | 0.55 | 13.22 | 20.02 | 8.77 | 4.45 | 29.70 | 28.22 | 14.99 | 15.01 | 19.70 |
| Tax Expense | 3.79 | 0.13 | -3.00 | 1.31 | 4.13 | -2.80 | 0.26 | 6.46 | 2.38 | 0.25 | 0.94 | 5.53 |
| Tax % | 24.6% | 10% | -547.8% | 9.9% | 20.6% | -31.9% | 5.8% | 21.8% | 8.4% | 1.6% | 6.3% | 28% |
| Profit After Tax | 11.59 | 1.20 | 3.54 | 11.91 | 15.89 | 11.57 | 4.19 | 23.24 | 25.84 | 14.74 | 14.06 | 14.18 |
| EPS (Basic) | 5.35 | 0.55 | 1.63 | 2.74 | 3.65 | 2.55 | 0.93 | 5.14 | 5.63 | 3.21 | 3.06 | 3.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,196.16 | 953.67 | 1,103.77 | 933.77 | 771.40 | 825.33 | 710.77 |
| YOY Revenue Growth % | 25.43% | -13.6% | 18.21% | 21.05% | -6.53% | 16.12% | - |
| Other Income | 55.15 | 42.32 | 30.36 | 32.05 | 24.08 | 33.39 | 48.02 |
| Total Income | 1,251.31 | 995.99 | 1,134.13 | 965.82 | 795.48 | 858.72 | 758.79 |
| Total Expenses + | 1,193.62 | 914.49 | 1,018.93 | 893.33 | 532.67 | 692.69 | 595.67 |
| Cost of Materials Consumed | 554.56 | 419.19 | 526.66 | 428.62 | 230.58 | 285.43 | 216.13 |
| Employee Benefit Expense | 280.10 | 240.04 | 198.34 | 152.19 | 107.79 | 150.17 | 119.60 |
| Other Expenses | 317.93 | 255.26 | 293.93 | 312.52 | 194.30 | 257.08 | 259.94 |
| Operating Profit | 2.55 | 39.18 | 84.84 | 40.44 | 238.73 | 132.65 | 115.10 |
| OPM % | 0.2% | 4.1% | 7.7% | 4.3% | 30.9% | 16.1% | 16.2% |
| Profit Before Exceptional | 57.70 | 31.17 | 50.70 | 29.56 | -21.83 | 9.74 | -1.35 |
| Exceptional Items | 5.25 | -0.69 | 10.97 | 6.55 | 12.64 | 1.16 | 8.12 |
| Profit Before Tax + | 62.95 | 30.48 | 61.67 | 36.11 | -9.20 | 10.91 | 6.78 |
| Tax Expense | 8.05 | 2.24 | 7.85 | 8.95 | -9.97 | 5.90 | 4.11 |
| Tax % | 12.8% | 7.3% | 12.7% | 24.8% | - | 54.1% | 60.7% |
| Profit After Tax | 54.90 | 28.24 | 53.82 | 27.16 | 0.77 | 5.01 | 2.66 |
| EPS (Basic) | 12.15 | 6.50 | 24.84 | 12.54 | 0.36 | 2.31 | 1.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 454.55 | 402.45 | 364.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 206.49 | 185.25 | 128.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.24 | 14.32 | 6.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 163.99 | 124.92 | 126.51 | 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 | 2.17 | 2.10 | 1.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 644.65 | 437.14 | 416.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 170.37 | 150.70 | 135.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 143.19 | 126.33 | 110.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 191.41 | 61.24 | 67.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 5.62 | 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 | 22.97 | 21.79 | 21.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 538.59 | 352.34 | 359.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 102.40 | 104.94 | 100.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 435.25 | 360.52 | 299.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 537.65 | 465.46 | 400.82 | 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 | 43.41 | 62.28 | 90.77 | -23.34 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -27.82 | -11.95 | 37.30 | 6.93 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 114.59 | -56.50 | -103.88 | 13.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 130.17 | -6.17 | 24.19 | -2.77 | 0.00 | 0.00 | 0.00 |