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Statement tables · Consolidated

Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.

Only consolidated filings are available for this company — standalone cannot be selected.

Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows

Quarterly results

Quarterly · ₹ Cr · tap + rows to expand

MetricMar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Jun 2025Sept 2025Dec 2025
Sales1,037 Cr947 Cr386 Cr263 Cr85 Cr94 Cr116 Cr112 Cr107 Cr115 Cr
Operating expenses (approx.)1,001 Cr1,087 Cr473 Cr576 Cr121 Cr88 Cr120 Cr104 Cr54 Cr113 Cr
EBITDA36 Cr-140 Cr-87 Cr-313 Cr-36 Cr6 Cr-5 Cr9 Cr53 Cr2 Cr
OPM %3.5%-14.8%-22.5%-119.2%-42.6%6.1%-4.2%7.8%49.6%1.8%
Other income7 Cr9 Cr6 Cr4 Cr5 Cr7 Cr5 Cr9 Cr9 Cr4 Cr
Interest21 Cr22 Cr14 Cr15 Cr14 Cr20 Cr16 Cr34 Cr15 Cr25 Cr
Depreciation14 Cr17 Cr14 Cr13 Cr6 Cr4 Cr4 Cr5 Cr5 Cr5 Cr
Profit before tax0.76 Cr-178 Cr-115 Cr-341 Cr-56 Cr-18 Cr-25 Cr-30 Cr33 Cr-28 Cr
Tax %-2380.5%10.2%-33.5%0.3%-2.9%0.8%3.5%0.8%55.8%0.7%
Net profit8 Cr-175 Cr-155 Cr-346 Cr-56 Cr-21 Cr-18 Cr-18 Cr15 Cr-28 Cr
EPS (₹)₹0.04₹-0.92₹-0.79₹-1.75₹-0.28₹-0.10₹-0.09₹-0.09₹0.07₹-0.14

Profit & loss (annual)

Annual · last column is TTM · ₹ Cr · tap + to expand

MetricMar 2019Mar 2020Mar 2021Mar 2022Mar 2025TTM
Sales3,881 Cr4,040 Cr1,185 Cr1,469 Cr441 CrSign in for TTM
Operating expenses (approx.)3,748 Cr4,054 Cr1,492 Cr1,782 Cr417 CrSign in for TTM
EBITDA132 Cr-14 Cr-307 Cr-314 Cr24 CrSign in for TTM
OPM %3.4%-0.3%-25.9%-21.4%5.5%Sign in for TTM
Other income31 Cr26 Cr21 Cr21 Cr32 CrSign in for TTM
Interest73 Cr87 Cr72 Cr63 Cr61 CrSign in for TTM
Depreciation53 Cr70 Cr58 Cr52 Cr16 CrSign in for TTM
Profit before tax6 Cr-171 Cr-438 Cr-428 Cr-52 CrSign in for TTM
Tax %-288.4%1.1%-4.8%0.1%1.9%Sign in for TTM
Net profit-7 Cr-217 Cr-483 Cr-450 Cr-45 CrSign in for TTM
EPS (₹)₹-0.03₹-1.13₹-2.45₹-2.27₹-0.23Sign in for TTM
Dividend payout %Sign in for TTM
Sign in for TTM

Trailing twelve months totals and margin rows

Balance sheet

Annual · ₹ Cr · tap + rows to expand

MetricMar 2019Mar 2020Mar 2021Mar 2022Mar 2025
Equity capital1,144 Cr1,145 Cr1,184 Cr1,190 Cr1,198 Cr
Reserves-154 Cr-90 Cr-592 Cr1,040 Cr-1,497 Cr
Borrowings399 Cr
Other liabilities469 Cr
Total liabilities570 Cr
Fixed assets (net)173 Cr
CWIP3 Cr
Investments8 Cr
Other assets83 Cr
Total assets570 Cr

Cash flows

Annual · ₹ Cr · tap + rows to expand · last column includes FCF

MetricMar 2019Mar 2020Mar 2021Mar 2022Mar 2025
Cash from operating activity119 Cr6 Cr
Cash from investing6 Cr19 Cr
Cash from financing-134 Cr-22 Cr
Net cash flow-9 Cr4 Cr
Free cash flow (OCF − Capex)110 Cr4 Cr

Ratios

Ratios as reported or derived per annual period.

MetricMar 2019Mar 2020Mar 2021Mar 2022Mar 2025
ROCE %8.0%-8.0%-61.7%-16.4%8.1%
ROE %-0.6%-20.5%-81.6%-20.2%
Debtor days
Inventory days736
Days payable
Cash conversion cycle736
Debt / equity0.010.010.01
Current ratio0.11
Net debt / EBITDA0.0016.06

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