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 | 310.06 | 346.67 | 333.83 | 362.43 | 399.24 | 389.75 | 436.88 | 447.83 | 461.24 | 384.25 | 356.90 | 314.90 |
| YOY Revenue Growth % | 11.99% | 41.62% | 25.67% | 43.85% | 28.76% | 12.43% | 30.87% | 23.56% | 15.53% | -1.41% | -18.31% | -29.68% |
| Other Income | 3.79 | 5.83 | 7.58 | 9.94 | 7.04 | 8.77 | 7.08 | 18.93 | 6.05 | 4.25 | 21.40 | 15.03 |
| Total Income | 313.85 | 352.49 | 341.41 | 372.37 | 406.28 | 398.52 | 443.96 | 466.76 | 467.29 | 388.50 | 378.30 | 329.93 |
| Total Expenses + | 313.49 | 342.56 | 345.74 | 357.84 | 370.56 | 374.91 | 384.85 | 370.33 | 415.26 | 390.37 | 382.99 | 345.63 |
| Cost of Materials Consumed | 155.73 | 171.98 | 166.88 | 188.69 | 189.37 | 200.32 | 215.64 | 193.01 | 220.80 | 203.88 | 165.31 | 152.42 |
| Employee Benefit Expense | 66.07 | 73.61 | 70.07 | 71.16 | 68.30 | 72.47 | 71.92 | 73.04 | 70.08 | 72.86 | 72.88 | 69.88 |
| Other Expenses | 91.69 | 96.96 | 108.79 | 98.00 | 112.88 | 102.13 | 97.29 | 104.28 | 93.32 | 103.73 | 103.63 | 95.19 |
| Operating Profit | -3.42 | 4.11 | -11.91 | 4.58 | 28.68 | 14.83 | 52.03 | 77.50 | 45.98 | -6.12 | -26.09 | -30.73 |
| OPM % | -1.1% | 1.2% | -3.6% | 1.3% | 7.2% | 3.8% | 11.9% | 17.3% | 10% | -1.6% | -7.3% | -9.8% |
| Profit Before Tax + | -143.83 | -15.70 | -30.81 | 69.30 | -114.97 | 21.48 | 43.37 | 61.80 | 56.03 | -1.87 | -37.83 | 259.82 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.91 | 4.81 | -0.02 | 2.10 | 43.71 |
| Tax % | - | - | - | 0% | - | 0% | 0% | 24.1% | 8.6% | - | - | 16.8% |
| Profit After Tax | -143.83 | -15.70 | -30.81 | 69.30 | -114.97 | 21.48 | 43.37 | 46.89 | 51.22 | -1.85 | -39.93 | 216.11 |
| EPS (Basic) | -20.43 | -2.23 | -4.38 | 9.85 | -16.33 | 3.05 | 6.16 | 6.66 | 7.28 | -0.26 | -5.67 | 30.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,735.70 | 1,442.17 | 1,072.43 | 942.93 | 1,123.97 | 904.89 | 967.74 |
| YOY Revenue Growth % | 20.35% | 34.48% | 13.73% | -16.11% | 24.21% | -6.49% | - |
| Other Income | 40.83 | 30.39 | 41.85 | 42.07 | 47.37 | 99.17 | 101.54 |
| Total Income | 1,776.53 | 1,472.55 | 1,114.28 | 984.99 | 1,171.34 | 1,004.06 | 1,069.28 |
| Total Expenses + | 1,597.85 | 1,416.70 | 1,141.81 | 1,037.92 | 1,044.70 | 1,012.95 | 1,058.86 |
| Cost of Materials Consumed | 829.77 | 716.92 | 500.34 | 434.92 | 449.14 | 400.21 | 443.17 |
| Employee Benefit Expense | 287.51 | 283.14 | 270.86 | 250.79 | 234.04 | 205.16 | 177.56 |
| Other Expenses | 397.02 | 416.63 | 370.61 | 352.21 | 361.52 | 407.58 | 438.13 |
| Operating Profit | 137.85 | 25.47 | -69.37 | -95.00 | 79.28 | -108.06 | -91.12 |
| OPM % | 7.9% | 1.8% | -6.5% | -10.1% | 7.1% | -11.9% | -9.4% |
| Profit Before Exceptional | 178.68 | -34.57 | -166.43 | -86.75 | 65.65 | -63.81 | -21.58 |
| Exceptional Items | 4.00 | -57.61 | -112.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 182.68 | -92.18 | -279.09 | -86.75 | 65.65 | -63.81 | -21.58 |
| Tax Expense | 19.72 | 0.00 | 20.61 | -31.32 | 11.56 | -7.50 | -30.38 |
| Tax % | 10.8% | - | - | - | 17.6% | - | - |
| Profit After Tax | 162.96 | -92.18 | -299.70 | -55.43 | 54.08 | -56.32 | 8.80 |
| EPS (Basic) | 23.15 | -13.09 | -42.57 | -7.87 | 7.68 | -8.00 | 1.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,533.35 | 1,454.22 | 1,589.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,255.99 | 1,164.94 | 1,235.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 31.03 | 122.36 | 147.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 45.62 | 42.73 | 38.98 | 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 | 18.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,566.34 | 1,406.13 | 1,292.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 584.06 | 500.53 | 480.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 748.14 | 558.42 | 472.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 60.58 | 125.65 | 155.67 | 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 | 2,445.67 | 2,280.54 | 2,370.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 129.93 | 81.13 | 113.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 519.53 | 487.94 | 388.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 649.46 | 569.07 | 501.87 | 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 | 72.29 | -41.57 | -117.33 | -158.31 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -132.07 | 53.24 | 202.50 | 104.03 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4.61 | -48.06 | -61.76 | 95.80 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -65.07 | -30.02 | 25.16 | 41.53 | 0.00 | 0.00 | 0.00 |