Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 184.31 | 174.48 | 187.29 | 187.07 | 213.02 | 203.30 | 198.90 | 194.52 | 211.30 | 198.52 |
| YOY Revenue Growth % | - | - | - | - | 15.58% | 16.52% | 6.19% | 3.98% | -0.81% | -2.35% |
| Other Income | 2.37 | 1.68 | 4.10 | 2.22 | 1.77 | 15.43 | 2.78 | 2.90 | -0.24 | 1.54 |
| Total Income | 186.68 | 176.16 | 191.39 | 189.29 | 214.79 | 218.73 | 201.68 | 197.42 | 211.06 | 200.06 |
| Total Expenses + | 161.96 | 147.53 | 164.99 | 165.77 | 180.52 | 176.82 | 218.92 | 202.18 | 213.11 | 208.00 |
| Cost of Materials Consumed | 81.82 | 71.80 | 84.60 | 86.50 | 94.57 | 87.80 | 88.12 | 86.76 | 96.02 | 93.42 |
| Employee Benefit Expense | 42.66 | 42.11 | 45.96 | 44.05 | 46.73 | 47.06 | 57.47 | 50.33 | 49.58 | 46.59 |
| Other Expenses | 37.48 | 33.62 | 34.42 | 35.22 | 39.23 | 41.96 | 40.05 | 36.77 | 39.42 | 36.85 |
| Operating Profit | 22.35 | 26.95 | 22.31 | 21.30 | 32.50 | 26.48 | -20.03 | -7.65 | -1.81 | -9.48 |
| OPM % | 12.1% | 15.4% | 11.9% | 11.4% | 15.3% | 13% | -10.1% | -3.9% | -0.9% | -4.8% |
| Profit Before Tax + | -4.42 | -0.61 | 0.69 | -1.64 | 2.65 | 7.80 | -17.24 | -4.76 | -2.05 | -10.53 |
| Tax Expense | 0.43 | 0.88 | 1.56 | 0.88 | 2.16 | 1.47 | 3.34 | 1.25 | 2.42 | -0.84 |
| Tax % | - | - | 227.1% | - | 81.6% | 18.9% | - | - | - | - |
| Profit After Tax | -4.85 | -1.49 | -0.87 | -2.51 | 0.49 | 6.32 | -20.58 | -6.01 | -4.47 | -9.69 |
| EPS (Basic) | -2.19 | -0.67 | -0.39 | -1.14 | 0.22 | 2.86 | -9.31 | -2.72 | -2.02 | -4.38 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 802.29 | 723.15 |
| YOY Revenue Growth % | 10.94% | - |
| Other Income | 22.20 | 11.94 |
| Total Income | 824.49 | 735.08 |
| Total Expenses + | 832.93 | 644.03 |
| Cost of Materials Consumed | 356.99 | 337.00 |
| Employee Benefit Expense | 195.30 | 160.57 |
| Other Expenses | 156.46 | 146.46 |
| Operating Profit | -30.64 | 79.12 |
| OPM % | -3.8% | 10.9% |
| Profit Before Exceptional | -8.44 | -8.84 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | -8.44 | -8.84 |
| Tax Expense | 7.84 | 16.42 |
| Tax % | - | - |
| Profit After Tax | -16.28 | -25.26 |
| EPS (Basic) | -7.36 | -11.42 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 539.81 | 563.47 |
| Property, Plant & Equipment | 449.43 | 469.92 |
| Capital Work in Progress | 26.61 | 21.21 |
| Non-Current Investments | 3.66 | 2.97 |
| Goodwill | 0.31 | 0.31 |
| Other Intangible Assets | 16.20 | 20.43 |
| Current Assets + | 302.59 | 237.90 |
| Inventories | 131.46 | 98.30 |
| Trade Receivables | 110.56 | 118.04 |
| Cash and Cash Equivalents | 8.17 | 4.82 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 22.11 | 22.11 |
| Other Equity | 332.60 | 349.06 |
| Non-Current Liabilities | 157.94 | 141.04 |
| Current Liabilities | 329.75 | 289.16 |
| Total Liabilities | 487.69 | 430.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 14.61 | 38.96 |
| Cash from Investing Activities | -6.93 | -82.14 |
| Cash from Financing Activities | -6.85 | 39.91 |
| Net Increase/Decrease in Cash | 2.46 | 4.41 |