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 | 168.80 | 170.89 | 172.40 | 160.96 | 170.36 | 163.86 | 167.89 | 143.08 | 137.17 | 136.70 | 277.17 | 142.90 |
| YOY Revenue Growth % | 12.34% | 16.43% | 7.64% | 6.88% | 0.93% | -4.11% | -2.61% | -11.11% | -19.48% | -16.57% | 65.08% | -0.12% |
| Other Income | 7.82 | 7.38 | 4.88 | 12.26 | 5.84 | 6.93 | 13.71 | 0.33 | 10.30 | 27.35 | 36.37 | 9.82 |
| Total Income | 176.62 | 178.27 | 177.28 | 173.22 | 176.21 | 170.80 | 181.60 | 143.40 | 147.47 | 164.05 | 313.54 | 152.72 |
| Total Expenses + | 145.40 | 137.49 | 146.28 | 140.41 | 143.97 | 134.86 | 134.58 | 121.64 | 132.92 | 130.10 | 267.47 | 139.42 |
| Cost of Materials Consumed | 55.45 | 54.46 | 56.24 | 54.33 | 51.18 | 48.33 | 45.96 | 40.65 | 44.46 | 40.34 | 81.75 | 43.33 |
| Employee Benefit Expense | 21.79 | 21.96 | 25.94 | 23.12 | 23.03 | 22.25 | 22.49 | 21.13 | 21.09 | 19.71 | 39.94 | 21.61 |
| Other Expenses | 68.16 | 61.07 | 64.10 | 62.96 | 69.76 | 64.27 | 66.13 | 59.86 | 60.60 | 57.88 | 120.38 | 63.50 |
| Operating Profit | 23.40 | 33.40 | 26.12 | 20.55 | 26.39 | 29.00 | 33.31 | 21.44 | 4.25 | 6.60 | 9.70 | 3.48 |
| OPM % | 13.9% | 19.5% | 15.1% | 12.8% | 15.5% | 17.7% | 19.8% | 15% | 3.1% | 4.8% | 3.5% | 2.4% |
| Profit Before Tax + | 19.87 | 24.84 | 22.90 | 31.57 | 20.20 | 21.71 | 29.38 | 7.19 | -21.76 | 33.96 | -3.69 | 11.52 |
| Tax Expense | 5.83 | 5.21 | 3.04 | 7.97 | 4.88 | 21.71 | 11.01 | 1.83 | 12.61 | 8.33 | 13.33 | 1.94 |
| Tax % | 29.3% | 21% | 13.3% | 25.3% | 24.2% | 100% | 37.5% | 25.5% | - | 24.5% | - | 16.9% |
| Profit After Tax | 14.04 | 19.63 | 19.86 | 23.60 | 15.32 | 0.00 | 18.36 | 5.36 | -34.37 | 25.63 | -17.02 | 9.58 |
| EPS (Basic) | 1.48 | 2.07 | 2.09 | 2.48 | 1.61 | 1.90 | 1.93 | 0.56 | -3.62 | 2.70 | -1.79 | 1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 612.00 | 674.62 | 626.34 | 512.12 | 381.76 | 442.89 | 423.69 |
| YOY Revenue Growth % | -9.28% | 7.71% | 22.3% | 34.15% | -13.8% | 4.53% | - |
| Other Income | 31.27 | 30.36 | 33.49 | 19.53 | 27.23 | 21.17 | 16.88 |
| Total Income | 643.27 | 704.98 | 659.83 | 531.65 | 409.00 | 464.06 | 440.57 |
| Total Expenses + | 571.68 | 568.15 | 537.03 | 428.52 | 314.74 | 350.04 | 334.14 |
| Cost of Materials Consumed | 179.41 | 216.20 | 222.01 | 178.24 | 115.74 | 129.84 | 133.89 |
| Employee Benefit Expense | 86.96 | 94.06 | 80.01 | 63.53 | 58.15 | 59.98 | 50.64 |
| Other Expenses | 250.85 | 257.89 | 235.02 | 186.75 | 140.86 | 160.22 | 149.61 |
| Operating Profit | 40.33 | 106.46 | 89.31 | 83.60 | 67.03 | 92.85 | 89.55 |
| OPM % | 6.6% | 15.8% | 14.3% | 16.3% | 17.6% | 21% | 21.1% |
| Profit Before Exceptional | 71.59 | 99.51 | 83.41 | 73.37 | 65.78 | 66.97 | 65.71 |
| Exceptional Items | -35.08 | 0.00 | 0.00 | 12.78 | 15.10 | 18.68 | 0.00 |
| Profit Before Tax + | 36.51 | 99.51 | 83.41 | 86.14 | 80.88 | 85.65 | 65.71 |
| Tax Expense | 29.16 | 21.10 | 22.46 | 20.07 | 19.19 | 13.60 | 22.80 |
| Tax % | 79.9% | 21.2% | 26.9% | 23.3% | 23.7% | 15.9% | 34.7% |
| Profit After Tax | 7.36 | 78.41 | 60.95 | 66.08 | 61.69 | 72.05 | 42.91 |
| EPS (Basic) | 0.77 | 8.25 | 6.42 | 6.96 | 6.50 | 7.59 | 4.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 466.12 | 544.00 | 532.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 218.06 | 248.28 | 181.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 56.89 | 26.71 | 80.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 89.72 | 162.72 | 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 | 0.32 | 0.67 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 604.07 | 511.35 | 451.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 61.72 | 78.02 | 68.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 150.28 | 136.04 | 144.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 26.26 | 10.79 | 5.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 312.27 | 218.25 | 171.14 | 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 | 94.99 | 94.99 | 94.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 792.94 | 794.85 | 725.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 17.00 | 10.25 | 7.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 168.81 | 163.91 | 156.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 188.52 | 174.77 | 163.45 | 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 | 119.94 | 88.78 | 67.43 | 58.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -100.89 | -86.74 | -51.21 | -65.14 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -3.58 | 3.31 | -17.17 | -4.53 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 15.47 | 5.35 | -0.95 | -11.10 | 0.00 | 0.00 | 0.00 |