Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 622.23 | 538.10 | 540.53 | 514.64 | 637.51 | 543.94 | 500.08 | 488.13 | 561.12 | 404.19 | 453.17 | 430.61 |
| YOY Revenue Growth % | 10.48% | 7.05% | 5.21% | 17% | 2.46% | 1.09% | -7.48% | -5.15% | -11.98% | -25.69% | -9.38% | -11.78% |
| Other Income | 2.83 | 2.95 | 5.80 | 4.16 | 2.34 | 2.88 | 3.21 | 7.00 | 5.66 | 14.23 | 4.79 | 5.79 |
| Total Income | 625.06 | 541.05 | 546.33 | 518.80 | 639.85 | 546.82 | 503.29 | 495.13 | 566.78 | 418.42 | 457.96 | 436.40 |
| Total Expenses + | 315.27 | 313.77 | 338.32 | 339.73 | 326.10 | 347.55 | 295.48 | 535.31 | 592.69 | 556.08 | 560.27 | 576.11 |
| Cost of Materials Consumed | 113.35 | 99.95 | 122.62 | 134.80 | 123.01 | 124.39 | 109.53 | 134.17 | 134.75 | 132.71 | 124.67 | 147.03 |
| Employee Benefit Expense | 44.91 | 43.24 | 43.59 | 41.79 | 39.58 | 40.42 | 39.97 | 37.04 | 36.86 | 35.55 | 41.91 | 36.79 |
| Other Expenses | 157.01 | 170.58 | 172.11 | 163.14 | 163.51 | 182.74 | 145.98 | 162.67 | 166.66 | 171.88 | 148.00 | 185.28 |
| Operating Profit | 306.96 | 224.33 | 202.21 | 174.91 | 311.41 | 196.39 | 204.60 | -47.18 | -31.57 | -151.89 | -107.10 | -145.50 |
| OPM % | 49.3% | 41.7% | 37.4% | 34% | 48.8% | 36.1% | 40.9% | -9.7% | -5.6% | -37.6% | -23.6% | -33.8% |
| Profit Before Tax + | 60.80 | -3.32 | -6.20 | -15.10 | 5.92 | -50.80 | -22.17 | -40.18 | -30.98 | -137.66 | -34.74 | -139.18 |
| Tax Expense | 14.90 | -0.89 | -1.34 | -4.51 | 1.47 | -12.30 | -5.33 | -9.67 | -7.65 | 1.37 | 3.45 | 3.15 |
| Tax % | 24.5% | - | - | - | 24.8% | - | - | - | - | - | - | - |
| Profit After Tax | 45.90 | -2.43 | -4.86 | -10.59 | 4.45 | -38.50 | -16.84 | -30.51 | -23.33 | -139.03 | -38.19 | -142.33 |
| EPS (Basic) | 3.24 | -0.17 | -0.35 | -0.75 | 0.31 | -2.71 | -1.19 | -2.14 | -1.64 | -9.79 | -2.69 | -10.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,169.66 | 2,215.50 | 2,019.53 | 1,257.19 | 613.22 | 1,713.97 | 1,784.44 |
| YOY Revenue Growth % | -2.07% | 9.7% | 60.64% | 105.01% | -64.22% | -3.95% | - |
| Other Income | 14.84 | 15.74 | 82.40 | 47.39 | 59.36 | 24.05 | 9.52 |
| Total Income | 2,184.50 | 2,231.24 | 2,101.93 | 1,304.58 | 672.58 | 1,738.02 | 1,793.96 |
| Total Expenses + | 2,291.73 | 1,307.09 | 1,019.78 | 690.84 | 381.88 | 791.40 | 850.03 |
| Cost of Materials Consumed | 491.10 | 470.72 | 377.48 | 275.31 | 98.29 | 219.06 | 222.10 |
| Employee Benefit Expense | 157.01 | 173.53 | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 |
| Other Expenses | 654.31 | 662.84 | 474.28 | 279.89 | 171.25 | 396.75 | 442.57 |
| Operating Profit | -122.07 | 908.41 | 999.75 | 566.35 | 231.34 | 922.57 | 934.41 |
| OPM % | -5.6% | 41% | 49.5% | 45% | 37.7% | 53.8% | 52.4% |
| Profit Before Exceptional | -107.23 | 10.40 | 178.38 | 83.85 | -112.89 | 169.62 | 196.60 |
| Exceptional Items | 0.00 | 25.78 | 15.00 | 0.00 | 0.00 | -48.50 | 0.00 |
| Profit Before Tax + | -107.23 | 36.18 | 193.38 | 83.85 | -112.89 | 121.12 | 196.60 |
| Tax Expense | -25.83 | 8.16 | 32.45 | 20.12 | -28.36 | 32.39 | 67.79 |
| Tax % | - | 22.6% | 16.8% | 24% | - | 26.7% | 34.5% |
| Profit After Tax | -81.40 | 28.02 | 160.93 | 63.73 | -84.53 | 88.73 | 128.81 |
| EPS (Basic) | -5.73 | 1.97 | 11.37 | 4.51 | -5.98 | 6.28 | 9.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 626.73 | 598.41 | 371.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 147.56 | 149.82 | 93.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.40 | 2.79 | 13.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 48.87 | 46.73 | 47.03 | 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 | 300.77 | 309.59 | 142.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,058.28 | 1,258.15 | 874.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 575.11 | 768.10 | 482.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 368.18 | 325.15 | 242.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 27.62 | 27.09 | 21.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.20 | 1.06 | 22.46 | 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 | 28.40 | 28.39 | 28.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 521.27 | 588.36 | 578.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 283.95 | 289.93 | 135.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 851.39 | 949.88 | 504.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,135.34 | 1,239.81 | 639.10 | 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 | 263.57 | -116.12 | 63.04 | -14.10 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -36.03 | -49.25 | 15.18 | 172.68 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -227.01 | 170.93 | -63.39 | -163.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.53 | 5.56 | 14.83 | -4.61 | 0.00 | 0.00 | 0.00 |