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 | 305.65 | 243.20 | 372.42 | 325.78 | 412.01 | 340.49 | 394.28 | 355.10 | 345.88 | 346.96 | 316.79 | 379.73 |
| YOY Revenue Growth % | 9.84% | 4.5% | 45.7% | 32.24% | 34.8% | 40% | 5.87% | 9% | -16.05% | 1.9% | -19.65% | 6.94% |
| Other Income | 14.77 | 5.86 | 6.22 | 14.80 | 22.84 | 3.80 | 8.33 | 5.67 | 1.52 | 2.11 | 4.72 | 3.37 |
| Total Income | 320.42 | 249.06 | 378.64 | 340.58 | 434.85 | 344.29 | 402.61 | 360.77 | 347.40 | 349.07 | 321.51 | 383.10 |
| Total Expenses + | 294.25 | 229.82 | 344.49 | 314.62 | 407.26 | 316.37 | 370.23 | 328.42 | 339.02 | 334.26 | 302.64 | 381.25 |
| Cost of Materials Consumed | 90.82 | 76.24 | 85.56 | 91.75 | 54.24 | 85.88 | 85.27 | 55.08 | 71.53 | 35.37 | 54.28 | 85.20 |
| Employee Benefit Expense | 7.75 | 8.46 | 10.28 | 9.80 | 7.82 | 6.93 | 7.68 | 7.20 | 7.27 | 5.41 | 7.75 | 6.06 |
| Other Expenses | 195.68 | 145.12 | 248.65 | 213.07 | 345.20 | 223.56 | 277.28 | 266.14 | 254.34 | 287.06 | 234.39 | 284.70 |
| Operating Profit | 11.40 | 13.38 | 27.93 | 11.16 | 4.75 | 24.12 | 24.05 | 26.68 | 6.86 | 12.70 | 14.15 | -1.52 |
| OPM % | 3.7% | 5.5% | 7.5% | 3.4% | 1.2% | 7.1% | 6.1% | 7.5% | 2% | 3.7% | 4.5% | -0.4% |
| Profit Before Tax + | 21.14 | 14.78 | 29.04 | 20.65 | 19.78 | 22.97 | 27.23 | 27.22 | 8.38 | 14.81 | 18.45 | 1.85 |
| Tax Expense | 5.13 | 4.34 | 12.02 | 4.55 | 4.83 | 7.14 | 8.31 | 8.34 | -3.29 | 3.97 | 4.63 | 1.18 |
| Tax % | 24.3% | 29.4% | 41.4% | 22% | 24.4% | 31.1% | 30.5% | 30.6% | -39.3% | 26.8% | 25.1% | 63.8% |
| Profit After Tax | 16.01 | 10.44 | 17.02 | 16.10 | 14.95 | 15.83 | 18.92 | 18.88 | 11.67 | 10.84 | 13.82 | 0.67 |
| EPS (Basic) | 4.27 | 2.76 | 4.47 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.79 | 0.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,439.43 | 1,353.41 | 1,040.33 | 801.68 | 513.11 | 600.02 | 499.13 |
| YOY Revenue Growth % | 6.36% | 30.09% | 29.77% | 56.24% | -14.48% | 20.21% | - |
| Other Income | 15.63 | 49.73 | 25.40 | 14.28 | 11.22 | 7.95 | 6.36 |
| Total Income | 1,455.06 | 1,403.14 | 1,065.73 | 815.96 | 524.33 | 607.97 | 505.49 |
| Total Expenses + | 1,369.27 | 1,296.17 | 1,001.56 | 782.83 | 477.14 | 544.47 | 199.08 |
| Cost of Materials Consumed | 297.77 | 307.78 | 321.06 | 719.56 | 444.56 | 502.04 | 162.76 |
| Employee Benefit Expense | 29.08 | 36.36 | 31.09 | 18.32 | 10.94 | 13.41 | 8.98 |
| Other Expenses | 1,021.31 | 952.03 | 649.41 | 44.95 | 21.64 | 29.02 | 27.34 |
| Operating Profit | 70.16 | 57.24 | 38.77 | 18.85 | 35.97 | 55.55 | 300.05 |
| OPM % | 4.9% | 4.2% | 3.7% | 2.4% | 7% | 9.3% | 60.1% |
| Profit Before Exceptional | 85.79 | 84.27 | 41.73 | 11.18 | 22.12 | 33.66 | 45.19 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.79 | 84.27 | 41.73 | 11.18 | 22.12 | 33.66 | 45.19 |
| Tax Expense | 20.50 | 25.21 | 12.77 | 5.83 | 6.62 | 15.50 | 33.56 |
| Tax % | 23.9% | 29.9% | 30.6% | 52.1% | 29.9% | 46% | 74.3% |
| Profit After Tax | 65.29 | 59.06 | 28.96 | 5.35 | 15.50 | 18.16 | 11.63 |
| EPS (Basic) | 13.17 | 15.07 | 7.73 | 1.46 | 6.55 | 8.04 | 10.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 269.29 | 153.72 | 153.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 100.59 | 66.59 | 67.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 2.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.86 | 0.00 | 7.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.27 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 684.16 | 688.53 | 581.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 34.38 | 20.86 | 16.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 183.81 | 157.78 | 169.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.38 | 39.45 | 37.38 | 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 | 49.59 | 37.95 | 37.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 480.28 | 387.49 | 308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 14.06 | 23.59 | 64.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 409.52 | 393.22 | 324.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 423.58 | 416.81 | 389.44 | 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 | 8.22 | 44.26 | 40.51 | 41.64 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -41.91 | -0.10 | -12.03 | -16.82 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 16.63 | -42.49 | -29.65 | 0.13 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -17.06 | 1.67 | -1.17 | 24.95 | 0.00 | 0.00 | 0.00 |