POKARNA LTD. (POKARNA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
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 19.05 17.23 9.83 5.85 6.40 5.98 8.53 6.67 7.82 4.87 4.65 6.97
YOY Revenue Growth % 51.18% -16.78% -22.73% -31.34% -66.4% -65.26% -13.23% 14.13% 22.11% -18.6% -45.5% 4.42%
Other Income 0.17 0.25 5.16 2.57 0.14 0.12 4.35 0.64 4.32 0.17 2.14 0.33
Total Income 19.23 17.48 15.00 8.42 6.54 6.11 12.88 7.32 12.14 5.04 6.79 7.30
Total Expenses + 11.91 10.79 10.13 8.69 8.31 9.92 9.55 7.89 11.16 8.06 9.93 12.47
Cost of Materials Consumed 1.10 0.85 1.43 0.42 0.16 0.97 1.00 0.97 0.05 0.41 0.18 0.54
Employee Benefit Expense 3.29 3.64 3.50 3.42 3.20 3.14 3.04 2.54 2.47 2.68 2.73 2.63
Other Expenses 7.52 6.29 5.20 4.85 4.94 5.82 5.51 4.38 5.07 5.41 5.27 6.10
Operating Profit 7.14 6.44 -0.30 -2.84 -1.90 -3.94 -1.02 -1.21 -3.34 -3.18 -5.28 -5.50
OPM % 37.5% 37.4% -3% -48.6% -29.7% -65.8% -11.9% -18.2% -42.8% -65.4% -113.5% -79%
Profit Before Tax + 2.70 -0.50 0.81 -4.96 -3.73 -4.96 0.84 -3.01 0.98 -3.02 -3.13 -5.18
Tax Expense 0.14 -0.17 0.20 -1.36 -0.32 -1.28 2.51 -0.89 0.27 -0.76 -0.80 -1.29
Tax % 5% - 24.9% - - - 297.1% - 28% - - -
Profit After Tax 2.56 -0.33 0.61 -3.60 -3.42 -3.68 -1.66 -2.12 0.70 -2.26 -2.34 -3.88
EPS (Basic) 0.83 -0.11 0.20 -1.16 -1.10 -1.19 -0.54 -0.68 0.23 0.73 -0.75 -1.25

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 29.01 37.97 61.00 69.70 76.93 77.30 146.31
YOY Revenue Growth % -23.59% -37.76% -12.49% -9.4% -0.47% -47.17% -
Other Income 9.43 7.64 3.20 0.60 2.24 0.83 1.36
Total Income 38.44 45.61 64.20 70.30 79.17 78.13 147.68
Total Expenses + 44.60 35.71 47.42 61.90 62.36 69.87 111.42
Cost of Materials Consumed 2.99 2.77 3.98 6.49 5.69 9.24 16.05
Employee Benefit Expense 11.19 12.75 15.62 16.84 17.84 21.94 23.77
Other Expenses 20.77 20.18 27.82 38.58 38.83 38.69 71.59
Operating Profit -15.59 2.26 13.58 7.80 14.58 7.43 34.90
OPM % -53.7% 6% 22.3% 11.2% 18.9% 9.6% 23.9%
Profit Before Exceptional -6.15 -5.70 0.23 0.37 0.93 -7.77 10.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -6.15 -5.70 0.23 0.37 0.93 -7.77 10.00
Tax Expense 0.61 1.04 -0.51 0.29 0.65 -2.96 3.12
Tax % - - -220.1% 77.3% 69.4% - 31.2%
Profit After Tax -6.76 -6.74 0.74 0.08 0.29 -4.81 6.88
EPS (Basic) -2.18 -2.17 0.24 0.03 0.09 -1.55 2.22

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 124.06 132.70 143.18 0.00 0.00 0.00 0.00
Property, Plant & Equipment 54.75 62.45 73.21 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.21 0.00 0.00 0.00 0.00
Non-Current Investments 61.16 61.16 61.16 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 0.31 0.36 0.40 0.00 0.00 0.00 0.00
Current Assets + 41.93 41.29 51.64 0.00 0.00 0.00 0.00
Inventories 25.31 25.46 32.50 0.00 0.00 0.00 0.00
Trade Receivables 4.83 6.49 9.35 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.94 0.62 0.64 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 6.20 6.20 6.20 0.00 0.00 0.00 0.00
Other Equity 105.17 113.57 122.26 0.00 0.00 0.00 0.00
Non-Current Liabilities 24.30 23.28 23.66 0.00 0.00 0.00 0.00
Current Liabilities 30.32 32.55 42.69 0.00 0.00 0.00 0.00
Total Liabilities 54.62 56.23 66.36 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -3.84 0.98 5.90 13.87 0.00 0.00 0.00
Cash from Investing Activities 11.13 5.67 2.31 -1.35 0.00 0.00 0.00
Cash from Financing Activities -8.27 -8.08 -15.27 -13.01 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.96 -1.42 -6.90 -0.10 0.00 0.00 0.00