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 | 402.10 | 423.19 | 415.63 | 434.38 | 431.70 | 446.43 | 462.16 | 533.09 | 587.18 | 526.60 | 578.96 | 521.17 |
| YOY Revenue Growth % | 8.69% | 36.68% | 26.4% | 43.6% | 7.36% | 5.49% | 11.2% | 22.72% | 36.02% | 17.96% | 25.27% | -2.24% |
| Other Income | 5.11 | 8.63 | 5.54 | 11.28 | 6.15 | 3.86 | 8.79 | 13.62 | 9.25 | 6.82 | 20.97 | 11.80 |
| Total Income | 407.21 | 431.82 | 421.16 | 445.66 | 437.85 | 450.29 | 470.95 | 546.71 | 596.43 | 533.42 | 599.93 | 532.97 |
| Total Expenses + | 371.93 | 402.99 | 419.00 | 423.70 | 437.13 | 450.41 | 440.44 | 431.10 | 538.63 | 542.44 | 552.49 | 515.06 |
| Cost of Materials Consumed | 159.66 | 176.27 | 174.94 | 193.92 | 197.67 | 208.06 | 210.29 | 175.05 | 275.31 | 217.48 | 193.06 | 174.26 |
| Employee Benefit Expense | 88.73 | 98.81 | 96.72 | 98.11 | 99.42 | 98.49 | 98.81 | 101.74 | 96.47 | 107.42 | 100.13 | 99.27 |
| Other Expenses | 123.54 | 127.92 | 147.34 | 131.66 | 140.04 | 143.87 | 131.34 | 154.31 | 142.44 | 151.64 | 142.27 | 140.02 |
| Operating Profit | 30.17 | 20.19 | -3.38 | 10.68 | -5.43 | -3.98 | 21.72 | 101.99 | 48.55 | -15.84 | 26.47 | 6.11 |
| OPM % | 7.5% | 4.8% | -0.8% | 2.5% | -1.3% | -0.9% | 4.7% | 19.1% | 8.3% | -3% | 4.6% | 1.2% |
| Profit Before Tax + | -47.16 | 2.12 | -21.88 | 83.97 | -125.87 | 15.00 | 32.99 | 61.85 | 57.80 | -9.02 | -10.82 | 293.43 |
| Tax Expense | -2.89 | 2.78 | 2.61 | -0.02 | 3.44 | 5.74 | 2.50 | 4.00 | 4.83 | 1.45 | 1.07 | 29.14 |
| Tax % | - | 131.6% | - | -0% | - | 38.3% | 7.6% | 6.5% | 8.4% | - | - | 9.9% |
| Profit After Tax | -44.27 | -0.67 | -24.49 | 83.99 | -129.31 | 9.26 | 30.49 | 57.85 | 52.97 | -10.47 | -11.89 | 264.29 |
| EPS (Basic) | -6.28 | -0.09 | -3.48 | 11.93 | -18.37 | 1.31 | 4.34 | 8.22 | 7.52 | -1.49 | -1.69 | 37.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,110.97 | 1,704.89 | 1,343.02 | 1,269.83 | 1,235.14 | 1,210.62 | 1,180.05 |
| YOY Revenue Growth % | 23.82% | 26.94% | 5.76% | 2.81% | 2.02% | 2.59% | - |
| Other Income | 35.32 | 31.60 | 38.52 | 47.51 | 50.19 | 91.31 | 98.41 |
| Total Income | 2,146.29 | 1,736.49 | 1,381.54 | 1,317.34 | 1,285.32 | 1,301.93 | 1,278.46 |
| Total Expenses + | 1,991.70 | 1,682.83 | 1,369.85 | 1,237.23 | 1,231.63 | 1,296.15 | 1,295.81 |
| Cost of Materials Consumed | 888.24 | 742.80 | 532.20 | 456.01 | 466.99 | 421.43 | 476.92 |
| Employee Benefit Expense | 402.21 | 393.06 | 356.41 | 330.49 | 306.97 | 273.28 | 239.32 |
| Other Expenses | 580.23 | 546.96 | 481.24 | 450.72 | 457.67 | 601.44 | 579.57 |
| Operating Profit | 119.27 | 22.07 | -26.83 | 32.61 | 3.50 | -85.53 | -115.76 |
| OPM % | 5.7% | 1.3% | -2% | 2.6% | 0.3% | -7.1% | -9.8% |
| Profit Before Exceptional | 154.59 | -4.06 | -137.80 | 23.03 | 51.82 | -49.02 | -59.97 |
| Exceptional Items | 0.00 | -57.61 | -38.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 154.59 | -61.67 | -176.36 | 23.03 | 51.82 | -49.02 | -59.97 |
| Tax Expense | 17.07 | 8.81 | 25.86 | -10.03 | 17.50 | 11.16 | -36.17 |
| Tax % | 11% | - | - | -43.6% | 33.8% | - | - |
| Profit After Tax | 137.52 | -70.47 | -202.23 | 33.06 | 34.32 | -60.18 | -23.80 |
| EPS (Basic) | 19.53 | -10.01 | -28.72 | 4.70 | 4.88 | -8.55 | -3.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,531.45 | 1,471.84 | 1,601.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,279.32 | 1,194.43 | 1,255.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 30.67 | 122.71 | 147.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.02 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.55 | 1.55 | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 18.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,029.47 | 1,694.16 | 1,588.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 988.74 | 704.68 | 625.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 778.81 | 610.40 | 588.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 89.58 | 150.91 | 183.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 1.34 | 1.54 | 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 | 14.08 | 14.08 | 14.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,436.51 | 2,348.34 | 2,421.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 126.84 | 99.05 | 118.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 991.97 | 707.88 | 639.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,118.81 | 806.93 | 757.74 | 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 | -7.02 | 16.69 | -85.09 | -259.61 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -241.23 | 50.40 | 202.81 | 100.12 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 183.76 | -106.31 | -81.30 | 191.23 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -65.17 | -32.84 | 38.18 | 31.74 | 0.00 | 0.00 | 0.00 |