Current Price: ₹0.00
| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 337.61 | 375.31 | 366.67 | 333.21 | 345.97 | 329.36 | 361.20 | 390.21 | 368.65 | 390.81 | 401.70 | 441.42 |
| YOY Revenue Growth % | -3.69% | 4.82% | -4.44% | -2.38% | 2.48% | -12.24% | -1.49% | 17.11% | 6.56% | 18.66% | 11.21% | 13.12% |
| Other Income | 0.91 | 2.86 | 1.74 | 0.79 | 1.65 | 4.52 | 4.00 | 2.68 | 4.51 | 5.84 | 1.66 | 3.87 |
| Total Income | 338.52 | 378.18 | 368.41 | 334.00 | 347.62 | 333.88 | 365.20 | 392.89 | 373.16 | 396.65 | 403.36 | 445.29 |
| Total Expenses + | 300.87 | 319.68 | 326.10 | 291.63 | 297.68 | 272.17 | 300.76 | 287.07 | 269.60 | 323.71 | 386.71 | 418.52 |
| Cost of Materials Consumed | 164.02 | 172.13 | 177.81 | 144.99 | 156.62 | 145.69 | 166.37 | 153.10 | 135.34 | 169.93 | 159.00 | 179.69 |
| Employee Benefit Expense | 62.46 | 66.88 | 64.56 | 64.17 | 66.36 | 57.86 | 62.19 | 62.05 | 67.04 | 75.22 | 76.81 | 79.07 |
| Other Expenses | 74.40 | 80.67 | 83.73 | 82.47 | 74.71 | 68.62 | 72.20 | 71.92 | 67.22 | 78.56 | 78.91 | 75.61 |
| Operating Profit | 36.74 | 55.63 | 40.56 | 41.58 | 48.29 | 57.19 | 60.43 | 103.14 | 99.05 | 67.10 | 14.99 | 22.90 |
| OPM % | 10.9% | 14.8% | 11.1% | 12.5% | 14% | 17.4% | 16.7% | 26.4% | 26.9% | 17.2% | 3.7% | 5.2% |
| Profit Before Tax + | -17.72 | -10.20 | -88.80 | -55.68 | -3.09 | 1.49 | 2.64 | 12.00 | 7.90 | 8.10 | 16.31 | 25.52 |
| Tax Expense | -13.28 | -0.42 | 3.64 | -21.00 | 3.79 | -9.19 | 1.36 | 2.94 | 1.56 | 1.62 | 5.93 | 7.95 |
| Tax % | - | - | - | - | - | -616% | 51.7% | 24.5% | 19.7% | 20% | 36.4% | 31.2% |
| Profit After Tax | -4.44 | -9.78 | -92.44 | -34.68 | -6.88 | 10.68 | 1.27 | 9.06 | 6.34 | 6.48 | 10.38 | 17.57 |
| EPS (Basic) | -0.15 | -0.36 | -3.77 | -1.40 | -0.34 | 0.33 | -0.04 | 0.26 | 0.10 | 0.14 | 0.37 | 0.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,551.37 | 1,369.73 | 1,420.91 | 1,412.82 | 1,361.62 | 1,179.24 | 1,039.31 |
| YOY Revenue Growth % | 13.26% | -3.6% | 0.57% | 3.76% | 15.47% | 13.46% | - |
| Other Income | 14.69 | 10.96 | 6.39 | 10.85 | 8.36 | 10.09 | 8.67 |
| Total Income | 1,566.06 | 1,380.69 | 1,427.30 | 1,423.66 | 1,369.98 | 1,189.33 | 1,047.98 |
| Total Expenses + | 1,516.78 | 1,162.24 | 1,268.29 | 1,180.94 | 1,043.55 | 912.56 | 825.23 |
| Cost of Materials Consumed | 617.37 | 613.67 | 693.10 | 670.52 | 588.67 | 508.69 | 453.87 |
| Employee Benefit Expense | 281.12 | 250.57 | 258.39 | 231.37 | 187.22 | 165.06 | 145.95 |
| Other Expenses | 296.61 | 298.00 | 316.80 | 279.05 | 267.67 | 238.81 | 225.41 |
| Operating Profit | 34.59 | 207.50 | 152.62 | 231.87 | 318.06 | 266.68 | 214.08 |
| OPM % | 2.2% | 15.1% | 10.7% | 16.4% | 23.4% | 22.6% | 20.6% |
| Profit Before Exceptional | 49.28 | -37.26 | -72.87 | 53.39 | 145.45 | 94.08 | 58.88 |
| Exceptional Items | -4.97 | -17.39 | -64.79 | 0.00 | -8.82 | 0.00 | 0.00 |
| Profit Before Tax + | 44.31 | -54.65 | -137.66 | 53.39 | 136.63 | 94.08 | 58.88 |
| Tax Expense | 12.05 | -25.03 | -15.68 | 8.33 | 32.18 | 12.03 | 2.01 |
| Tax % | 27.2% | - | - | 15.6% | 23.6% | 12.8% | 3.4% |
| Profit After Tax | 32.26 | -29.61 | -121.98 | 45.06 | 104.45 | 82.05 | 56.88 |
| EPS (Basic) | 0.88 | -1.44 | -4.88 | 1.67 | 3.87 | 2.87 | 2.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 728.22 | 717.53 | 739.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 231.62 | 248.62 | 300.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 15.08 | 11.08 | 51.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.89 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 248.79 | 234.93 | 240.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 105.62 | 56.87 | 64.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 872.92 | 810.94 | 779.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 385.32 | 346.23 | 346.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 363.17 | 335.63 | 340.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 62.66 | 64.81 | 41.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.07 | 2.61 | 0.05 | 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 | 50.06 | 49.89 | 49.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 654.41 | 606.67 | 648.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 326.58 | 200.44 | 253.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 505.01 | 626.99 | 526.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 831.59 | 827.43 | 779.93 | 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 | 83.36 | 30.59 | 16.81 | 30.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -24.78 | -5.92 | -64.96 | -94.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -60.73 | -1.44 | 32.23 | 67.26 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.15 | 23.24 | -15.92 | 3.75 | 0.00 | 0.00 | 0.00 |