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 | 390.51 | 111.09 | 38.02 | 76.31 | 437.16 | 110.66 | 37.45 | 100.15 | 471.40 | 102.62 | 49.35 | 98.95 |
| YOY Revenue Growth % | 14.21% | 3.53% | -19.59% | 16.98% | 11.95% | -0.39% | -1.5% | 31.24% | 7.83% | -7.27% | 31.79% | -1.2% |
| Other Income | 8.07 | 2.79 | 1.41 | 4.86 | 0.81 | 2.96 | 2.19 | 1.55 | 6.34 | 4.14 | 2.44 | 7.39 |
| Total Income | 398.57 | 113.88 | 39.42 | 81.17 | 437.97 | 113.62 | 39.64 | 101.70 | 477.74 | 106.77 | 51.78 | 106.34 |
| Total Expenses + | 195.13 | 91.18 | 87.00 | 152.89 | 213.89 | 98.91 | 94.74 | 167.23 | 284.58 | 124.98 | 122.72 | 145.05 |
| Cost of Materials Consumed | 98.21 | 28.28 | 18.92 | 70.79 | 100.39 | 27.08 | 17.49 | 77.68 | 101.71 | 28.68 | 20.47 | 72.32 |
| Employee Benefit Expense | 41.74 | 33.36 | 36.49 | 38.36 | 42.08 | 38.52 | 41.46 | 43.73 | 50.73 | 43.38 | 47.18 | 51.06 |
| Other Expenses | 55.19 | 29.55 | 31.59 | 43.75 | 71.41 | 33.32 | 35.79 | 45.83 | 66.33 | 34.59 | 36.31 | 52.44 |
| Operating Profit | 195.37 | 19.91 | -48.98 | -76.58 | 223.27 | 11.75 | -57.30 | -67.08 | 186.82 | -22.36 | -73.37 | -46.09 |
| OPM % | 50% | 17.9% | -128.8% | -100.4% | 51.1% | 10.6% | -153% | -67% | 39.6% | -21.8% | -148.7% | -46.6% |
| Profit Before Tax + | 134.35 | 2.66 | -63.48 | -50.75 | 169.82 | -1.63 | -67.58 | -31.11 | 193.16 | -18.22 | -70.93 | -40.42 |
| Tax Expense | 32.64 | 1.58 | -21.68 | -14.38 | 41.59 | 1.36 | -14.81 | -5.54 | 51.59 | -4.15 | -17.34 | -11.73 |
| Tax % | 24.3% | 59.4% | - | - | 24.5% | - | - | - | 26.7% | - | - | - |
| Profit After Tax | 101.71 | 1.08 | -41.80 | -36.37 | 128.23 | -2.99 | -52.77 | -25.57 | 141.57 | -14.07 | -53.59 | -28.70 |
| EPS (Basic) | 28.93 | 0.74 | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.26 | -3.77 | -14.96 | -7.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 719.66 | 662.58 | 610.32 | 480.93 | 425.22 | 429.37 | 522.02 |
| YOY Revenue Growth % | 8.61% | 8.56% | 26.9% | 13.1% | -0.97% | -17.75% | - |
| Other Income | 13.04 | 9.87 | 32.91 | 14.35 | 20.13 | 9.44 | 11.62 |
| Total Income | 732.70 | 672.45 | 643.24 | 495.28 | 445.35 | 438.81 | 533.64 |
| Total Expenses + | 639.86 | 544.96 | 526.49 | 380.93 | 313.41 | 437.57 | 581.81 |
| Cost of Materials Consumed | 223.96 | 218.38 | 233.15 | 134.23 | 99.99 | 146.03 | 209.36 |
| Employee Benefit Expense | 174.43 | 150.29 | 136.44 | 117.28 | 99.27 | 125.97 | 151.14 |
| Other Expenses | 181.27 | 176.29 | 156.89 | 129.43 | 114.15 | 165.57 | 221.31 |
| Operating Profit | 79.80 | 117.62 | 83.83 | 100.00 | 111.82 | -8.19 | -59.79 |
| OPM % | 11.1% | 17.8% | 13.7% | 20.8% | 26.3% | -1.9% | -11.5% |
| Profit Before Exceptional | 92.84 | 58.25 | 62.15 | 6.30 | 0.89 | -88.11 | -70.47 |
| Exceptional Items | 0.00 | 0.00 | 15.63 | -1.21 | -0.24 | -10.17 | -23.34 |
| Profit Before Tax + | 92.84 | 58.25 | 77.78 | 5.09 | 0.64 | -98.28 | -93.81 |
| Tax Expense | 32.60 | 7.10 | 20.19 | -2.95 | 7.14 | 13.19 | -26.89 |
| Tax % | 35.1% | 12.2% | 26% | -58% | 1109.8% | - | - |
| Profit After Tax | 60.23 | 51.15 | 57.59 | 8.04 | -6.49 | -111.47 | -66.92 |
| EPS (Basic) | 18.04 | 14.53 | 16.42 | 2.29 | -1.86 | -31.87 | -19.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 666.05 | 651.66 | 667.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 84.58 | 79.78 | 80.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.21 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 26.59 | 21.92 | 15.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 332.52 | 332.52 | 335.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 114.30 | 111.77 | 129.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 599.55 | 621.76 | 552.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 140.09 | 176.14 | 156.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 275.34 | 260.15 | 265.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 96.02 | 120.84 | 76.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 52.64 | 40.20 | 34.45 | 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 | 17.63 | 17.61 | 17.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 972.65 | 923.43 | 878.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 59.30 | 49.70 | 51.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 216.56 | 279.80 | 264.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 275.86 | 329.51 | 316.13 | 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 | 99.89 | 121.09 | 81.07 | 106.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -49.49 | -24.07 | -4.41 | -2.77 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -75.22 | -53.02 | -60.70 | -84.81 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -24.82 | 43.99 | 15.96 | 18.97 | 0.00 | 0.00 | 0.00 |