Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 275.79 | 310.95 | 411.60 | 345.37 | 377.86 | 531.69 | 466.48 |
| YOY Revenue Growth % | - | - | - | - | 37.01% | 70.99% | 13.33% |
| Other Income | 3.14 | 2.17 | 1.89 | 1.77 | 2.90 | 3.76 | 2.24 |
| Total Income | 278.93 | 313.12 | 413.50 | 347.14 | 380.76 | 535.45 | 468.72 |
| Total Expenses + | 48.70 | 69.54 | 71.96 | 356.52 | 377.15 | 521.80 | 441.82 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 23.34 | 29.05 | 31.57 | 32.07 | 33.73 | 40.51 | 40.49 |
| Other Expenses | 25.36 | 40.49 | 40.39 | 42.34 | 43.63 | 52.40 | 47.40 |
| Operating Profit | 227.10 | 241.40 | 339.65 | -11.15 | 0.71 | 9.89 | 24.66 |
| OPM % | 82.3% | 77.6% | 82.5% | -3.2% | 0.2% | 1.9% | 5.3% |
| Profit Before Tax + | -0.64 | -11.87 | 40.77 | -9.38 | 2.84 | 68.91 | 25.57 |
| Tax Expense | -0.22 | -2.93 | 10.36 | -2.99 | 0.78 | 17.42 | 6.60 |
| Tax % | - | - | 25.4% | - | 27.6% | 25.3% | 25.8% |
| Profit After Tax | -0.42 | -8.94 | 30.42 | -6.39 | 2.06 | 51.49 | 18.96 |
| EPS (Basic) | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,343.71 |
| YOY Revenue Growth % | - |
| Other Income | 8.98 |
| Total Income | 1,352.69 |
| Total Expenses + | 1,323.05 |
| Employee Benefit Expense | 116.03 |
| Other Expenses | 146.82 |
| Operating Profit | 20.66 |
| OPM % | 1.5% |
| Profit Before Exceptional | 29.63 |
| Exceptional Items | -10.76 |
| Profit Before Tax + | 18.88 |
| Tax Expense | 4.21 |
| Tax % | 22.3% |
| Profit After Tax | 14.66 |
| EPS (Basic) | 2.02 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,087.49 |
| Property, Plant & Equipment | 1,018.11 |
| Capital Work in Progress | 11.62 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.58 |
| Current Assets + | 666.64 |
| Inventories | 521.46 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 18.15 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 37.31 |
| Other Equity | 366.41 |
| Non-Current Liabilities | 798.97 |
| Current Liabilities | 551.44 |
| Total Liabilities | 1,350.40 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 52.69 |
| Cash from Investing Activities | -102.75 |
| Cash from Financing Activities | 54.12 |
| Net Increase/Decrease in Cash | 4.07 |