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 | 115.63 | 138.67 | 207.93 | 126.63 | 125.78 | 123.75 | 180.93 | 96.41 | 99.31 | 219.57 | 169.63 | 111.24 |
| YOY Revenue Growth % | - | - | 4.61% | 8.16% | 8.78% | -10.76% | -12.99% | -23.86% | -21.04% | 77.43% | -6.25% | 15.38% |
| Other Income | 1.72 | 1.78 | 2.23 | 4.34 | 1.70 | 1.65 | 1.72 | 1.78 | 1.79 | 3.08 | 1.20 | 1.98 |
| Total Income | 117.35 | 140.45 | 210.16 | 130.97 | 127.48 | 125.40 | 182.65 | 98.19 | 101.10 | 222.65 | 170.83 | 113.22 |
| Total Expenses + | 70.44 | 80.78 | 102.31 | 157.45 | 82.35 | 84.34 | 105.71 | 101.16 | 102.20 | 219.35 | 161.89 | 109.64 |
| Cost of Materials Consumed | 10.62 | 15.78 | 18.41 | 85.14 | 16.85 | 11.57 | 15.15 | 69.15 | 8.11 | 19.19 | 15.55 | 61.09 |
| Employee Benefit Expense | 20.55 | 20.64 | 21.53 | 19.95 | 22.28 | 22.23 | 23.68 | 19.22 | 21.66 | 42.97 | 22.71 | 18.31 |
| Other Expenses | 39.27 | 44.36 | 62.37 | 52.36 | 43.22 | 50.54 | 66.88 | 54.38 | 41.22 | 86.05 | 67.21 | 52.38 |
| Operating Profit | 45.19 | 57.89 | 105.62 | -30.82 | 43.43 | 39.41 | 75.22 | -4.75 | -2.89 | 0.22 | 7.74 | 1.60 |
| OPM % | 39.1% | 41.7% | 50.8% | -24.3% | 34.5% | 31.8% | 41.6% | -4.9% | -2.9% | 0.1% | 4.6% | 1.4% |
| Profit Before Tax + | 21.74 | 31.40 | 55.22 | 18.80 | 19.43 | 9.19 | 22.25 | -2.97 | -1.10 | 3.30 | 8.94 | -4.53 |
| Tax Expense | 5.36 | 7.87 | 14.07 | 5.17 | 4.86 | 1.80 | 5.92 | 1.92 | -0.19 | 1.06 | 2.32 | 1.23 |
| Tax % | 24.7% | 25.1% | 25.5% | 27.5% | 25% | 19.6% | 26.6% | - | - | 32.1% | 26% | - |
| Profit After Tax | 16.38 | 23.53 | 41.15 | 13.63 | 14.57 | 7.39 | 16.33 | -4.89 | -0.91 | 2.24 | 6.62 | -5.76 |
| EPS (Basic) | 1.94 | 2.79 | 4.88 | 1.61 | 1.73 | 0.87 | 1.94 | -0.58 | -0.11 | 0.27 | 0.78 | -0.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 526.87 | 588.86 | 529.60 |
| YOY Revenue Growth % | -10.53% | 11.19% | - |
| Other Income | 6.85 | 10.07 | 5.83 |
| Total Income | 533.72 | 598.93 | 535.43 |
| Total Expenses + | 485.82 | 410.98 | 370.76 |
| Cost of Materials Consumed | 112.72 | 129.95 | 121.15 |
| Employee Benefit Expense | 87.41 | 83.15 | 75.52 |
| Other Expenses | 215.02 | 197.88 | 174.10 |
| Operating Profit | 41.05 | 177.88 | 158.84 |
| OPM % | 7.8% | 30.2% | 30% |
| Profit Before Exceptional | 47.90 | 127.16 | 118.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 47.90 | 127.16 | 118.26 |
| Tax Expense | 14.50 | 32.47 | 29.95 |
| Tax % | 30.3% | 25.5% | 25.3% |
| Profit After Tax | 33.40 | 94.69 | 88.32 |
| EPS (Basic) | 3.96 | 11.22 | 10.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 544.44 | 534.73 | 492.54 |
| Property, Plant & Equipment | 436.89 | 415.76 | 392.98 |
| Capital Work in Progress | 3.70 | 4.64 | 1.82 |
| Non-Current Investments | 41.42 | 27.69 | 27.46 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.25 | 1.16 | 1.18 |
| Current Assets + | 449.25 | 472.86 | 397.29 |
| Inventories | 195.81 | 182.66 | 169.24 |
| Trade Receivables | 186.14 | 160.36 | 104.74 |
| Cash and Cash Equivalents | 4.18 | 94.78 | 15.32 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.88 | 16.88 | 16.85 |
| Other Equity | 557.93 | 558.39 | 539.06 |
| Non-Current Liabilities | 89.57 | 74.45 | 70.78 |
| Current Liabilities | 329.31 | 357.87 | 263.15 |
| Total Liabilities | 418.88 | 432.32 | 333.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 92.79 | 117.89 | 78.81 |
| Cash from Investing Activities | -68.74 | -39.90 | -69.12 |
| Cash from Financing Activities | -85.89 | 1.47 | -3.82 |
| Net Increase/Decrease in Cash | -61.84 | 79.46 | 5.88 |