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 | 302.00 | 275.00 | 247.00 | 332.00 | 531.00 | 315.00 | 242.00 | 488.00 | 251.00 | 163.00 | 179.00 | 338.00 |
| YOY Revenue Growth % | -8.21% | 0.36% | -10.83% | 7.79% | 75.83% | 14.55% | -2.02% | 46.99% | -52.73% | -48.25% | -26.03% | -30.74% |
| Other Income | 16.00 | 11.00 | 15.00 | 9.00 | 9.00 | 20.00 | 7.00 | 11.00 | 21.00 | 13.00 | 8.00 | 13.00 |
| Total Income | 318.00 | 286.00 | 262.00 | 341.00 | 540.00 | 335.00 | 249.00 | 499.00 | 272.00 | 176.00 | 187.00 | 351.00 |
| Total Expenses + | 170.00 | 120.00 | 108.00 | 124.00 | 193.00 | 117.00 | 126.00 | 389.00 | 227.00 | 142.00 | 152.00 | 299.00 |
| Cost of Materials Consumed | 46.00 | 34.00 | 35.00 | 20.00 | 32.00 | 25.00 | 34.00 | 15.00 | 15.00 | 12.00 | 10.00 | 8.00 |
| Employee Benefit Expense | 31.00 | 32.00 | 30.00 | 29.00 | 34.00 | 32.00 | 28.00 | 32.00 | 23.00 | 25.00 | 23.00 | 33.00 |
| Other Expenses | 93.00 | 54.00 | 43.00 | 75.00 | 127.00 | 60.00 | 64.00 | 87.00 | 76.00 | 31.00 | 36.00 | 74.00 |
| Operating Profit | 132.00 | 155.00 | 139.00 | 208.00 | 338.00 | 198.00 | 116.00 | 99.00 | 24.00 | 21.00 | 27.00 | 39.00 |
| OPM % | 43.7% | 56.4% | 56.3% | 62.7% | 63.7% | 62.9% | 47.9% | 20.3% | 9.6% | 12.9% | 15.1% | 11.5% |
| Profit Before Tax + | 30.00 | 43.00 | 50.00 | 58.00 | 112.00 | 76.00 | -18.00 | 110.00 | 50.00 | 34.00 | 37.00 | -157.00 |
| Tax Expense | 6.00 | 8.00 | 9.00 | 10.00 | 24.00 | 20.00 | -8.00 | 31.00 | 8.00 | 15.00 | 17.00 | 61.00 |
| Tax % | 20% | 18.6% | 18% | 17.2% | 21.4% | 26.3% | - | 28.2% | 16% | 44.1% | 45.9% | - |
| Profit After Tax | 24.00 | 35.00 | 41.00 | 48.00 | 88.00 | 56.00 | -10.00 | 79.00 | 42.00 | 19.00 | 20.00 | -218.00 |
| EPS (Basic) | 3.44 | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 6.08 | 2.76 | 3.00 | -31.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,576.00 | 1,156.00 | 1,188.00 | 1,039.00 | 900.00 | 1,103.00 | 844.00 |
| YOY Revenue Growth % | 36.33% | -2.69% | 14.34% | 15.44% | -18.4% | 30.69% | - |
| Other Income | 47.00 | 51.00 | 50.00 | 40.00 | 31.00 | 54.00 | 39.00 |
| Total Income | 1,623.00 | 1,207.00 | 1,238.00 | 1,079.00 | 931.00 | 1,157.00 | 883.00 |
| Total Expenses + | 1,297.00 | 522.00 | 560.00 | 505.00 | 502.00 | 570.00 | 507.00 |
| Cost of Materials Consumed | 106.00 | 135.00 | 177.00 | 198.00 | 238.00 | 262.00 | 248.00 |
| Employee Benefit Expense | 126.00 | 122.00 | 124.00 | 116.00 | 103.00 | 113.00 | 103.00 |
| Other Expenses | 338.00 | 265.00 | 259.00 | 191.00 | 161.00 | 195.00 | 156.00 |
| Operating Profit | 279.00 | 634.00 | 628.00 | 534.00 | 398.00 | 533.00 | 337.00 |
| OPM % | 17.7% | 54.8% | 52.9% | 51.4% | 44.2% | 48.3% | 39.9% |
| Profit Before Exceptional | 326.00 | 183.00 | 152.00 | 168.00 | 138.00 | 234.00 | 154.00 |
| Exceptional Items | -46.00 | -2.00 | 0.00 | 0.00 | -7.00 | -4.00 | -24.00 |
| Profit Before Tax + | 280.00 | 181.00 | 152.00 | 168.00 | 131.00 | 230.00 | 130.00 |
| Tax Expense | 67.00 | 33.00 | 36.00 | 47.00 | 24.00 | 48.00 | 39.00 |
| Tax % | 23.9% | 18.2% | 23.7% | 28% | 18.3% | 20.9% | 30% |
| Profit After Tax | 213.00 | 148.00 | 116.00 | 121.00 | 107.00 | 182.00 | 91.00 |
| EPS (Basic) | 30.89 | 21.43 | 16.66 | 17.20 | 15.35 | 25.98 | 13.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 659.00 | 599.00 | 682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 117.00 | 118.00 | 139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 285.00 | 236.00 | 310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 155.00 | 158.00 | 159.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 50.00 | 51.00 | 52.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 669.00 | 619.00 | 722.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 284.00 | 231.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 141.00 | 168.00 | 115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.00 | 41.00 | 54.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 155.00 | 137.00 | 217.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 747.00 | 735.00 | 867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 29.00 | 84.00 | 123.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 544.00 | 385.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 573.00 | 469.00 | 523.00 | 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 | 259.00 | 161.00 | 125.00 | 57.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -41.00 | 192.00 | -12.00 | 6.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -224.00 | -366.00 | -123.00 | -34.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -6.00 | -13.00 | -10.00 | 29.00 | 0.00 | 0.00 | 0.00 |