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 | 298.27 | 238.57 | 367.69 | 319.12 | 407.02 | 336.12 | 394.28 | 351.59 | 345.88 | 341.10 | 316.79 | 375.39 |
| YOY Revenue Growth % | 7.19% | 8.74% | 46.62% | 34.76% | 36.46% | 40.89% | 7.23% | 10.17% | -15.02% | 1.48% | -19.65% | 6.77% |
| Other Income | 11.52 | 5.86 | 6.14 | 14.76 | 19.67 | 3.80 | 8.52 | 4.59 | 2.41 | 2.12 | 4.72 | 3.37 |
| Total Income | 309.79 | 244.43 | 373.83 | 333.88 | 426.69 | 339.92 | 402.80 | 356.18 | 348.29 | 343.22 | 321.51 | 378.76 |
| Total Expenses + | 288.30 | 225.19 | 339.76 | 307.95 | 390.65 | 311.32 | 370.86 | 324.58 | 339.02 | 328.39 | 301.80 | 376.90 |
| 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 | 189.73 | 140.49 | 243.92 | 206.40 | 328.59 | 218.51 | 277.91 | 262.30 | 254.33 | 281.19 | 233.55 | 280.35 |
| Operating Profit | 9.97 | 13.38 | 27.93 | 11.17 | 16.37 | 24.80 | 23.42 | 27.01 | 6.86 | 12.71 | 14.99 | -1.51 |
| OPM % | 3.3% | 5.6% | 7.6% | 3.5% | 4% | 7.4% | 5.9% | 7.7% | 2% | 3.7% | 4.7% | -0.4% |
| Profit Before Tax + | 16.46 | 14.78 | 28.96 | 20.62 | 28.23 | 23.65 | 26.59 | 26.47 | 9.27 | 14.83 | 19.71 | 1.86 |
| Tax Expense | 5.13 | 4.34 | 12.01 | 4.53 | 11.24 | 7.14 | 8.31 | 8.34 | -3.29 | 3.97 | 4.62 | 1.19 |
| Tax % | 31.2% | 29.4% | 41.5% | 22% | 39.8% | 30.2% | 31.3% | 31.5% | -35.5% | 26.8% | 23.4% | 64% |
| Profit After Tax | 11.33 | 10.44 | 16.95 | 16.09 | 16.99 | 16.51 | 18.28 | 18.13 | 12.56 | 10.86 | 15.09 | 0.67 |
| EPS (Basic) | 3.02 | 2.76 | 4.47 | 4.24 | 5.81 | 4.35 | 4.80 | 4.76 | 2.53 | 2.19 | 3.04 | 0.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,431.55 | 1,332.39 | 1,005.25 | 779.82 | 477.90 | 575.69 | 499.13 |
| YOY Revenue Growth % | 7.44% | 32.54% | 28.91% | 63.18% | -16.99% | 15.34% | - |
| Other Income | 15.63 | 46.43 | 22.13 | 14.19 | 11.21 | 9.62 | 6.35 |
| Total Income | 1,447.18 | 1,378.82 | 1,027.38 | 794.01 | 489.11 | 585.31 | 505.48 |
| Total Expenses + | 1,361.21 | 1,263.53 | 966.18 | 757.87 | 441.89 | 520.68 | 197.94 |
| Cost of Materials Consumed | 297.77 | 307.78 | 321.06 | 697.69 | 409.34 | 479.48 | 162.76 |
| Employee Benefit Expense | 29.08 | 36.36 | 31.09 | 18.32 | 10.94 | 13.41 | 8.98 |
| Other Expenses | 1,013.25 | 919.39 | 614.03 | 41.86 | 21.61 | 27.79 | 26.20 |
| Operating Profit | 70.34 | 68.86 | 39.07 | 21.95 | 36.01 | 55.01 | 301.19 |
| OPM % | 4.9% | 5.2% | 3.9% | 2.8% | 7.5% | 9.6% | 60.3% |
| Profit Before Exceptional | 85.97 | 92.59 | 38.76 | 14.19 | 22.16 | 34.79 | 47.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.97 | 92.59 | 38.76 | 14.19 | 22.16 | 34.79 | 47.04 |
| Tax Expense | 20.50 | 22.01 | 12.77 | 5.83 | 6.63 | 15.50 | 33.56 |
| Tax % | 23.8% | 23.8% | 32.9% | 41.1% | 29.9% | 44.6% | 71.3% |
| Profit After Tax | 65.47 | 70.58 | 25.99 | 8.36 | 15.53 | 19.29 | 13.48 |
| EPS (Basic) | 13.20 | 17.26 | 6.94 | 2.28 | 6.57 | 8.54 | 5.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 268.76 | 160.48 | 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 | 13.89 | 0.00 | 7.14 | 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 | 0.06 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 664.69 | 662.76 | 581.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 32.98 | 20.86 | 16.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 183.81 | 157.83 | 169.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.37 | 39.04 | 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 | 471.54 | 379.55 | 308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 14.05 | 23.59 | 64.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 398.27 | 382.15 | 324.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 412.32 | 405.74 | 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 | 1.22 | 51.59 | 37.54 | 41.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -41.92 | -0.11 | -12.03 | -16.86 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 23.03 | -49.82 | -29.65 | 0.29 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -17.67 | 1.66 | -4.14 | 24.95 | 0.00 | 0.00 | 0.00 |