Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 717.25 | 639.98 | 750.18 | 797.54 | 770.56 | 664.86 | 823.32 | 805.35 | 881.18 | 863.87 | 915.59 | 1,453.01 |
| YOY Revenue Growth % | 37.69% | 33.18% | 25.86% | 18.07% | 7.43% | 3.89% | 9.75% | 0.98% | 14.36% | 29.93% | 11.21% | 80.42% |
| Other Income | 5.08 | 1.17 | 0.48 | 8.43 | 4.06 | 1.74 | 3.35 | 3.93 | 8.45 | 4.26 | 2.15 | 12.67 |
| Total Income | 722.33 | 641.14 | 750.66 | 805.97 | 774.62 | 666.60 | 826.67 | 809.27 | 889.63 | 868.13 | 917.74 | 1,465.68 |
| Total Expenses + | 665.74 | 600.78 | 697.35 | 738.13 | 719.94 | 624.41 | 766.50 | 772.41 | 812.32 | 779.50 | 864.83 | 1,401.83 |
| Cost of Materials Consumed | 189.66 | 150.20 | 176.25 | 183.37 | 182.38 | 167.63 | 188.43 | 209.64 | 198.83 | 208.59 | 206.18 | 466.99 |
| Employee Benefit Expense | 9.40 | 10.05 | 10.37 | 11.02 | 15.41 | 13.10 | 14.25 | 13.88 | 13.72 | 14.01 | 16.42 | 23.65 |
| Other Expenses | 466.69 | 440.53 | 510.73 | 543.74 | 522.15 | 443.68 | 563.82 | 548.88 | 581.18 | 558.63 | 632.92 | 983.18 |
| Operating Profit | 51.50 | 39.19 | 52.83 | 59.42 | 50.62 | 40.45 | 56.82 | 32.94 | 68.87 | 84.37 | 50.76 | 51.19 |
| OPM % | 7.2% | 6.1% | 7% | 7.5% | 6.6% | 6.1% | 6.9% | 4.1% | 7.8% | 9.8% | 5.5% | 3.5% |
| Profit Before Tax + | 59.09 | 25.75 | 37.04 | 43.77 | 31.45 | 40.09 | 58.23 | 54.15 | 77.31 | 88.62 | 52.91 | -105.57 |
| Tax Expense | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | -0.03 | 0.12 | 0.24 | -0.16 |
| Tax % | -0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.4% | -0% | 0.1% | 0.4% | - |
| Profit After Tax | 59.10 | 25.75 | 37.04 | 43.77 | 31.45 | 40.09 | 58.23 | 53.93 | 77.35 | 88.51 | 52.68 | -105.41 |
| EPS (Basic) | 3.19 | 1.37 | 1.93 | 2.28 | 1.65 | 2.08 | 3.02 | 2.79 | 4.01 | 4.57 | 2.71 | -4.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,174.61 | 2,958.26 | 2,469.28 | 1,792.06 | 1,418.36 | 1,483.46 | 1,525.49 |
| YOY Revenue Growth % | 7.31% | 19.8% | 37.79% | 26.35% | -4.39% | -2.76% | - |
| Other Income | 17.57 | 14.14 | 7.50 | 10.47 | 11.42 | 29.94 | 5.21 |
| Total Income | 3,192.18 | 2,972.40 | 2,476.78 | 1,802.53 | 1,429.78 | 1,513.40 | 1,530.70 |
| Total Expenses + | 2,962.40 | 2,756.20 | 2,349.07 | 1,675.51 | 1,378.21 | 1,504.28 | 1,487.11 |
| Cost of Materials Consumed | 764.53 | 692.20 | 633.29 | 377.98 | 291.32 | 321.08 | 337.42 |
| Employee Benefit Expense | 54.95 | 46.84 | 37.59 | 32.09 | 25.16 | 29.60 | 33.28 |
| Other Expenses | 2,137.56 | 2,017.16 | 1,678.20 | 1,265.44 | 1,061.73 | 1,153.60 | 1,116.41 |
| Operating Profit | 212.21 | 202.06 | 120.21 | 116.55 | 40.15 | -20.82 | 38.39 |
| OPM % | 6.7% | 6.8% | 4.9% | 6.5% | 2.8% | -1.4% | 2.5% |
| Profit Before Exceptional | 229.78 | 140.95 | 72.15 | 27.98 | -38.58 | -183.91 | -159.62 |
| Exceptional Items | 0.00 | -2.94 | 77.74 | 13.22 | 0.00 | 455.18 | 0.00 |
| Profit Before Tax + | 229.78 | 138.01 | 149.89 | 41.19 | -38.58 | 271.27 | -159.62 |
| Tax Expense | 0.19 | 0.00 | -0.01 | -4.00 | -0.18 | 1.54 | -0.10 |
| Tax % | 0.1% | 0% | -0% | -9.7% | - | 0.6% | - |
| Profit After Tax | 229.59 | 138.01 | 149.90 | 45.19 | -38.40 | 269.73 | -159.51 |
| EPS (Basic) | 11.89 | 7.23 | 8.79 | 3.15 | -3.07 | 21.56 | -12.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 467.59 | 444.91 | 460.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 369.22 | 395.88 | 419.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.41 | 0.28 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 21.35 | 10.79 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.45 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 745.23 | 588.53 | 551.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 165.24 | 100.83 | 116.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 410.51 | 418.50 | 338.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.74 | 10.32 | 34.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 8.62 | 0.99 | 22.07 | 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 | 193.63 | 192.73 | 185.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 688.61 | 461.16 | 297.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 65.33 | 123.93 | 94.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 265.25 | 255.63 | 434.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 330.58 | 379.55 | 528.62 | 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 | 178.42 | 120.75 | 71.29 | 65.11 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -76.93 | -16.50 | -11.77 | -25.89 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -94.41 | -128.74 | -67.45 | -41.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.09 | -24.50 | -7.93 | -2.12 | 0.00 | 0.00 | 0.00 |