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 | 299.00 | 249.94 | 265.23 | 252.50 | 243.12 | 258.18 | 264.32 | 279.84 | 295.27 | 262.51 | 304.82 | 305.15 |
| YOY Revenue Growth % | 2.7% | -17.76% | -17.51% | -15.1% | -18.69% | 3.3% | -0.34% | 10.83% | 21.45% | 1.68% | 15.32% | 9.04% |
| Other Income | 2.32 | 2.03 | 3.94 | 6.15 | 4.04 | 2.52 | 3.34 | 3.62 | 2.75 | 5.48 | 8.31 | 6.42 |
| Total Income | 301.32 | 251.97 | 269.17 | 258.65 | 247.16 | 260.70 | 267.66 | 283.46 | 298.02 | 268.00 | 313.13 | 311.57 |
| Total Expenses + | 251.27 | 203.21 | 233.65 | 218.14 | 233.23 | 265.81 | 203.28 | 268.52 | 277.43 | 243.38 | 287.38 | 282.49 |
| Cost of Materials Consumed | 109.18 | 90.44 | 114.76 | 107.53 | 109.46 | 149.59 | 97.07 | 146.06 | 175.09 | 150.32 | 156.40 | 155.99 |
| Employee Benefit Expense | 9.15 | 10.32 | 10.23 | 11.25 | 10.88 | 11.14 | 11.09 | 12.93 | 12.48 | 13.34 | 12.57 | 14.77 |
| Other Expenses | 132.94 | 102.45 | 108.66 | 99.36 | 112.88 | 105.09 | 95.12 | 109.53 | 103.60 | 101.65 | 100.90 | 106.18 |
| Operating Profit | 47.73 | 46.73 | 31.59 | 34.37 | 9.89 | -7.64 | 61.05 | 11.32 | 17.84 | 19.13 | 17.44 | 22.65 |
| OPM % | 16% | 18.7% | 11.9% | 13.6% | 4.1% | -3% | 23.1% | 4% | 6% | 7.3% | 5.7% | 7.4% |
| Profit Before Tax + | 48.32 | 32.85 | 29.62 | 27.62 | 37.26 | 34.14 | 22.26 | 30.11 | 20.60 | 24.62 | 25.75 | 29.07 |
| Tax Expense | 12.60 | 7.36 | 5.84 | 5.39 | 14.49 | 7.82 | 5.32 | 7.77 | 5.97 | 6.62 | 6.21 | 7.18 |
| Tax % | 26.1% | 22.4% | 19.7% | 19.5% | 38.9% | 22.9% | 23.9% | 25.8% | 29% | 26.9% | 24.1% | 24.7% |
| Profit After Tax | 35.72 | 25.49 | 23.78 | 22.23 | 22.77 | 26.32 | 16.94 | 22.34 | 14.63 | 18.00 | 19.54 | 21.90 |
| EPS (Basic) | 5.98 | 4.27 | 3.74 | 3.39 | 3.47 | 4.02 | 2.59 | 3.41 | 2.19 | 2.67 | 2.90 | 3.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,097.61 | 1,010.79 | 1,221.86 | 906.69 | 573.10 | 574.07 | 667.53 |
| YOY Revenue Growth % | 8.59% | -17.27% | 34.76% | 58.21% | -0.17% | -14% | - |
| Other Income | 12.23 | 16.17 | 15.51 | 6.60 | 3.99 | 8.62 | 4.33 |
| Total Income | 1,109.84 | 1,026.95 | 1,237.36 | 913.29 | 577.09 | 582.69 | 671.86 |
| Total Expenses + | 1,002.73 | 888.22 | 1,032.79 | 764.03 | 501.89 | 513.77 | 602.52 |
| Cost of Materials Consumed | 567.81 | 422.18 | 496.98 | 367.79 | 234.26 | 267.38 | 323.60 |
| Employee Benefit Expense | 47.63 | 42.69 | 35.91 | 31.98 | 26.27 | 26.03 | 26.86 |
| Other Expenses | 413.33 | 423.36 | 499.90 | 364.25 | 241.36 | 220.36 | 252.06 |
| Operating Profit | 94.88 | 122.56 | 189.07 | 142.66 | 71.21 | 60.30 | 65.01 |
| OPM % | 8.6% | 12.1% | 15.5% | 15.7% | 12.4% | 10.5% | 9.7% |
| Profit Before Exceptional | 107.11 | 127.34 | 175.19 | 89.06 | 22.26 | 21.30 | 25.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 107.11 | 127.34 | 175.19 | 89.06 | 22.26 | 21.30 | 25.31 |
| Tax Expense | 26.87 | 33.07 | 45.84 | 23.82 | -0.49 | 8.08 | 13.12 |
| Tax % | 25.1% | 26% | 26.2% | 26.7% | -2.2% | 37.9% | 51.9% |
| Profit After Tax | 80.24 | 94.27 | 129.34 | 65.24 | 22.75 | 13.22 | 12.19 |
| EPS (Basic) | 12.18 | 14.82 | 21.65 | 54.61 | 19.05 | 11.07 | 10.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 670.52 | 559.15 | 428.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 387.60 | 399.46 | 377.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 29.36 | 11.83 | 4.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 197.46 | 124.08 | 9.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 2.12 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 607.88 | 536.91 | 400.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 242.86 | 181.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 238.01 | 204.70 | 160.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.57 | 0.10 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 318.42 | 0.00 | 0.00 | 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 | 13.46 | 13.11 | 11.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 771.79 | 616.95 | 334.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 107.25 | 147.97 | 184.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 385.89 | 318.04 | 298.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 493.15 | 466.00 | 482.41 | 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 | 26.52 | 79.72 | 97.08 | 87.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -53.43 | -197.64 | -17.51 | -34.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 28.37 | 117.94 | -79.60 | -52.52 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.46 | 0.02 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |