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 | 79,611.37 | 88,488.59 | 105,932.35 | 102,236.08 | 105,128.24 | 110,577.14 | 119,986.31 | 108,048.00 | 101,450.00 | 113,575.00 | 119,503.00 | 104,407.00 |
| YOY Revenue Growth % | 29.7% | 22.51% | 35.05% | 42.12% | 32.05% | 24.96% | 13.27% | 5.68% | -3.5% | 2.71% | -0.4% | -3.37% |
| Other Income | 1,038.51 | 1,130.38 | 1,576.93 | 1,360.54 | 1,630.74 | 1,498.80 | 1,459.84 | 1,575.00 | 1,566.00 | 1,790.00 | 1,509.00 | 1,519.00 |
| Total Income | 80,649.88 | 89,618.97 | 107,509.28 | 103,596.62 | 106,758.98 | 112,075.94 | 121,446.15 | 109,623.00 | 103,016.00 | 115,365.00 | 121,012.00 | 105,926.00 |
| Total Expenses + | 69,484.27 | 73,565.68 | 84,835.51 | 87,714.07 | 82,436.75 | 90,731.52 | 94,029.18 | 89,064.00 | 80,767.00 | 91,870.00 | 109,056.00 | 100,441.00 |
| Cost of Materials Consumed | 48,040.20 | 53,355.87 | 60,211.94 | 62,479.16 | 57,985.15 | 63,850.42 | 64,963.06 | 62,714.00 | 53,711.00 | 60,798.00 | 63,925.00 | 64,590.00 |
| Employee Benefit Expense | 7,897.92 | 8,592.90 | 9,377.52 | 9,851.77 | 10,098.94 | 11,102.24 | 11,433.69 | 11,802.00 | 11,718.00 | 12,011.00 | 12,663.00 | 12,491.00 |
| Other Expenses | 13,546.15 | 11,616.91 | 15,246.05 | 15,383.14 | 14,352.66 | 15,778.86 | 17,632.43 | 14,548.00 | 15,338.00 | 19,061.00 | 15,805.00 | 14,802.00 |
| Operating Profit | 10,127.10 | 14,922.91 | 21,096.84 | 14,522.01 | 22,691.49 | 19,845.62 | 25,957.13 | 18,984.00 | 20,683.00 | 21,705.00 | 10,447.00 | 3,966.00 |
| OPM % | 12.7% | 16.9% | 19.9% | 14.2% | 21.6% | 17.9% | 21.6% | 17.6% | 20.4% | 19.1% | 8.7% | 3.8% |
| Profit Before Tax + | -1,461.15 | 3,202.61 | 4,784.14 | 4,652.71 | 5,985.88 | 7,493.96 | 9,122.76 | 8,741.00 | 5,685.00 | 7,712.00 | 11,390.00 | 5,429.00 |
| Tax Expense | -562.80 | 159.46 | -711.90 | 1,352.06 | 2,153.80 | 348.53 | -8,405.83 | 3,049.00 | 2,235.00 | 2,134.00 | 2,834.00 | 1,426.00 |
| Tax % | - | 5% | -14.9% | 29.1% | 36% | 4.7% | -92.1% | 34.9% | 39.3% | 27.7% | 24.9% | 26.3% |
| Profit After Tax | -898.35 | 3,043.15 | 5,496.04 | 3,300.65 | 3,832.08 | 7,145.43 | 17,528.59 | 5,692.00 | 3,450.00 | 5,578.00 | 8,556.00 | 4,003.00 |
| EPS (Basic) | -2.47 | 7.71 | 14.11 | 8.35 | 9.81 | 18.32 | 45.42 | 14.51 | 9.72 | 14.81 | 23.40 | 10.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 439,695.00 | 437,927.77 | 345,966.97 | 278,453.62 | 249,794.75 | 261,067.97 | 301,938.40 |
| YOY Revenue Growth % | 0.4% | 26.58% | 24.25% | 11.47% | -4.32% | -13.54% | - |
| Other Income | 6,244.00 | 5,949.92 | 4,633.18 | 3,053.63 | 2,643.19 | 2,973.15 | 2,965.31 |
| Total Income | 445,939.00 | 443,877.69 | 350,600.15 | 281,507.25 | 252,437.94 | 264,041.12 | 304,903.71 |
| Total Expenses + | 411,896.00 | 354,911.52 | 296,521.96 | 233,768.27 | 200,573.07 | 228,621.36 | 261,961.96 |
| Cost of Materials Consumed | 241,148.00 | 249,277.79 | 208,944.31 | 160,920.56 | 141,357.27 | 152,671.47 | 181,009.08 |
| Employee Benefit Expense | 47,767.00 | 42,486.64 | 33,654.70 | 30,808.52 | 27,648.48 | 30,438.60 | 33,243.87 |
| Other Expenses | 64,004.00 | 63,147.09 | 53,922.95 | 42,039.19 | 31,567.32 | 45,511.29 | 47,709.01 |
| Operating Profit | 27,799.00 | 83,016.25 | 49,445.01 | 44,685.35 | 49,221.68 | 32,446.61 | 39,976.44 |
| OPM % | 6.3% | 19% | 14.3% | 16% | 19.7% | 12.4% | 13.2% |
| Profit Before Exceptional | 34,043.00 | 28,232.37 | 1,467.02 | -6,373.83 | 3,286.74 | -7,708.54 | -1,719.59 |
| Exceptional Items | -550.00 | -977.06 | 1,590.53 | -629.58 | -13,761.02 | -2,871.44 | -29,651.56 |
| Profit Before Tax + | 33,493.00 | 27,255.31 | 3,057.55 | -7,003.41 | -10,474.28 | -10,579.98 | -31,371.15 |
| Tax Expense | 5,344.00 | -4,551.44 | 367.68 | 4,305.35 | 2,920.82 | 1,395.25 | -2,646.95 |
| Tax % | 16% | -16.7% | 12% | - | - | - | - |
| Profit After Tax | 28,149.00 | 31,806.75 | 2,689.87 | -11,308.76 | -13,395.10 | -11,975.23 | -28,724.20 |
| EPS (Basic) | 78.80 | 81.95 | 6.29 | -29.88 | -36.99 | -34.88 | -84.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 218,317.00 | 202,271.81 | 184,552.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 81,012.00 | 81,184.15 | 84,442.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17,624.00 | 10,937.33 | 5,219.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,923.00 | 3,377.55 | 2,865.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 895.00 | 860.26 | 840.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 33,790.00 | 39,241.05 | 46,796.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 159,811.00 | 167,718.24 | 151,528.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 47,269.00 | 47,788.29 | 40,755.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 13,248.00 | 16,951.81 | 15,737.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 34,349.00 | 40,014.76 | 31,886.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 736.00 | 766.50 | 766.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 115,408.00 | 84,151.52 | 44,555.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 89,204.00 | 103,953.03 | 128,454.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 166,684.00 | 173,617.00 | 155,027.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 255,888.00 | 277,570.03 | 283,481.87 | 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 | 63,102.00 | 67,915.36 | 35,388.01 | 14,282.83 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -47,594.00 | -22,828.09 | -16,804.16 | -4,775.12 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -18,786.00 | -37,005.99 | -26,242.90 | -3,380.17 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -5,666.00 | 8,127.81 | -6,272.06 | 6,459.00 | 0.00 | 0.00 | 0.00 |