Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 192.81 | 183.39 | 191.18 | 224.26 | 176.80 | 145.17 | 186.76 | 216.42 | 195.95 | 357.29 | 183.34 | 208.47 |
| YOY Revenue Growth % | 19.59% | 13.19% | -7.39% | 14.89% | -8.3% | -20.84% | -2.31% | -3.49% | 10.83% | 146.13% | -1.84% | -3.67% |
| Other Income | 1.77 | 2.23 | 2.06 | 3.27 | 2.18 | 0.85 | 1.57 | 5.25 | 1.40 | 2.46 | 1.39 | 0.21 |
| Total Income | 194.58 | 185.62 | 193.25 | 227.53 | 178.97 | 146.01 | 188.33 | 221.67 | 197.35 | 359.75 | 184.72 | 208.68 |
| Total Expenses + | 162.72 | 156.61 | 158.94 | 170.25 | 165.61 | 131.67 | 167.68 | 196.43 | 178.83 | 327.58 | 193.89 | 197.88 |
| Cost of Materials Consumed | 37.51 | 36.86 | 38.12 | 40.92 | 37.50 | 26.25 | 33.58 | 45.16 | 38.84 | 76.62 | 55.21 | 48.40 |
| Employee Benefit Expense | 10.25 | 9.98 | 10.50 | 10.00 | 9.71 | 11.80 | 10.48 | 9.94 | 11.25 | 20.92 | 12.27 | 9.68 |
| Other Expenses | 114.96 | 109.77 | 110.32 | 119.32 | 118.40 | 93.61 | 123.62 | 117.82 | 111.67 | 220.74 | 117.36 | 110.44 |
| Operating Profit | 30.09 | 26.78 | 32.24 | 54.01 | 11.19 | 13.50 | 19.09 | 19.99 | 17.12 | 29.71 | -10.55 | 10.59 |
| OPM % | 15.6% | 14.6% | 16.9% | 24.1% | 6.3% | 9.3% | 10.2% | 9.2% | 8.7% | 8.3% | -5.8% | 5.1% |
| Profit Before Tax + | 22.82 | 10.45 | 41.99 | 42.95 | 15.02 | 0.74 | -6.47 | 25.25 | 18.52 | 32.17 | -9.17 | 10.80 |
| Tax Expense | 5.58 | 3.06 | 10.60 | 11.22 | 3.75 | 0.35 | -1.64 | 6.88 | 4.73 | 8.15 | -2.19 | 2.85 |
| Tax % | 24.4% | 29.2% | 25.2% | 26.1% | 25% | 46.8% | - | 27.3% | 25.5% | 25.3% | - | 26.4% |
| Profit After Tax | 17.24 | 7.39 | 31.40 | 31.73 | 11.27 | 0.40 | -4.83 | 18.36 | 13.79 | 24.02 | -6.97 | 7.95 |
| EPS (Basic) | 1.19 | 0.51 | 2.15 | 2.16 | 0.76 | 0.03 | -0.33 | 1.24 | 0.93 | 1.62 | -0.47 | 0.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 725.15 | 791.64 | 724.87 | 629.34 | 502.82 | 469.85 |
| YOY Revenue Growth % | -8.4% | 9.21% | 15.18% | 25.16% | 7.02% | - |
| Other Income | 9.84 | 9.33 | 7.04 | 3.99 | 6.32 | 2.25 |
| Total Income | 734.99 | 800.97 | 731.92 | 633.33 | 509.14 | 472.09 |
| Total Expenses + | 700.45 | 648.52 | 629.24 | 522.13 | 412.30 | 378.70 |
| Cost of Materials Consumed | 142.49 | 153.41 | 129.54 | 121.56 | 110.91 | 91.28 |
| Employee Benefit Expense | 41.93 | 40.73 | 38.95 | 37.67 | 36.62 | 34.39 |
| Other Expenses | 453.45 | 454.38 | 460.75 | 362.90 | 264.77 | 253.03 |
| Operating Profit | 24.70 | 143.12 | 95.64 | 107.21 | 90.53 | 91.15 |
| OPM % | 3.4% | 18.1% | 13.2% | 17% | 18% | 19.4% |
| Profit Before Exceptional | 34.55 | 118.21 | 71.00 | 88.20 | 82.94 | 76.57 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 34.55 | 118.21 | 71.00 | 88.20 | 82.94 | 76.57 |
| Tax Expense | 9.34 | 30.45 | 13.29 | 32.91 | 28.95 | 20.14 |
| Tax % | 27% | 25.8% | 18.7% | 37.3% | 34.9% | 26.3% |
| Profit After Tax | 25.20 | 87.76 | 57.71 | 55.29 | 53.99 | 56.44 |
| EPS (Basic) | 1.71 | 6.01 | 4.00 | 3.86 | 3.79 | 3.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 406.31 | 260.41 | 210.75 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 151.55 | 159.32 | 169.65 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 211.47 | 34.49 | 3.31 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.36 | 2.15 | 0.06 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.73 | 11.46 | 11.75 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 288.28 | 274.15 | 257.25 | 0.00 | 0.00 | 0.00 |
| Inventories | 109.81 | 133.33 | 115.44 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 17.96 | 32.11 | 21.66 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 48.78 | 12.93 | 12.39 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 147.82 | 147.41 | 145.20 | 0.00 | 0.00 | 0.00 |
| Other Equity | 215.83 | 233.80 | 179.49 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 108.31 | 15.57 | 18.57 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 222.64 | 137.79 | 124.75 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 330.95 | 153.36 | 143.32 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 135.01 | 95.57 | 85.96 | 57.31 | 0.00 | 0.00 |
| Cash from Investing Activities | -164.32 | -60.97 | -36.66 | -39.88 | 0.00 | 0.00 |
| Cash from Financing Activities | 65.15 | -34.06 | -49.76 | -55.98 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 35.85 | 0.54 | -0.46 | -38.56 | 0.00 | 0.00 |