| In Rs. Cr. | 201603 | 201703 | 201803 | 202303 | 202403 |
|---|---|---|---|---|---|
| Sales | 1207835022.00 | 2577153194.00 | 4905109778.00 | 6502163855.00 | 12878625925.00 |
| Operational Expenses+ | 1182809736.00 | 2505091307.00 | 4770903795.00 | 5676593254.00 | 9288217209.00 |
| Operating Profit | 25025286.00 | 72061887.00 | 134205983.00 | 825570601.00 | 3590408716.00 |
| Other Income | 637825.00 | 2909527.00 | 861336.00 | 467739.00 | 793561.00 |
| OPM % | 2.07 | 2.80 | 2.74 | 12.70 | 27.88 |
| Depreciation and Amortisation | 11339778.00 | 20392019.00 | 18223806.00 | 7982793.00 | 6811818.00 |
| Interest | 8539960.00 | 26931112.00 | 32066054.00 | 49917186.00 | 44565463.00 |
| Profit Before Tax | 5783373.00 | 22306121.00 | 84777459.00 | 768138361.00 | 3539824996.00 |
| Tax | 1709653.00 | 10633346.00 | 26902606.00 | 268912613.00 | 79533595.00 |
| Net Profit | 4073720.00 | 11672775.00 | 57874853.00 | 499225748.00 | 3460291401.00 |
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 293.94 | 318.40 | 330.52 | 337.58 | 382.67 |
| Expenditure+ | 221.19 | 227.85 | 234.01 | 240.82 | 310.00 |
| Other Income+ | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 |
| Operating Profit | 72.75 | 90.54 | 96.51 | 96.75 | 72.67 |
| Interest | 1.32 | 1.15 | 1.05 | 0.88 | 0.57 |
| Depreciation and Amortization | 0.17 | 0.17 | 0.17 | 0.17 | 0.14 |
| Profit Before Tax | 71.26 | 89.22 | 95.29 | 95.75 | 71.98 |
| Tax+ | 2.35 | 1.79 | 2.24 | 1.57 | 0.68 |
| Net Profit | 68.91 | 87.43 | 93.05 | 94.18 | 71.30 |
| In % | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 | JUN'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 43.48 | 43.48 | 43.48 | 43.48 | 43.48 | 46.87 | 48.38 | 49.82 | 49.82 | 49.82 |
| Public+ | 56.52 | 56.52 | 56.52 | 56.52 | 56.52 | 53.13 | 51.62 | 50.18 | 50.18 | 50.18 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 452277 | 452277 | 472401 | 472012 | 423254 | 385917 | 341326 | 254583 | 202074 | 117516 |
| In Rs. Cr. | 201603 | 201703 | 201803 | 202003 | 202103 | 202203 | 202303 | 202403 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity+ | -179261190.00 | -52316158.00 | -195546131.00 | - | - | - | -25725189.00 | -535973191.00 |
| Cash from Investing Activity | -95114770.00 | -7582526.00 | -176732.00 | - | - | - | -570500.00 | -2454409.00 |
| Cash from Financing Activity | 243678483.00 | 65192840.00 | 187868434.00 | - | - | - | 24337563.00 | 542681646.00 |
| Net Cash Flow | -30697477.00 | 5294156.00 | -7854429.00 | - | - | - | -1958126.00 | 4254046.00 |
| Opening Cash & Cash Equivalents | 34037252.00 | 3339775.00 | 8633931.00 | - | - | - | 2412127.00 | 454001.00 |
| Closing Cash & Cash Equivalents | 3339775.00 | 8633931.00 | 779502.00 | - | - | - | 454001.00 | 4708047.00 |
| In Rs. Cr. | 201603 | 201703 | 201803 | 202003 | 202103 | 202203 | 202303 | 202403 |
|---|---|---|---|---|---|---|---|---|
| Assets+ | 490902192.00 | 525449414.00 | 808075539.00 | - | - | - | 2578919880.00 | 6457453747.00 |
| Liabilities+ | 490902192.00 | 525449414.00 | 808075539.00 | - | - | - | 2578919880.00 | 6457453747.00 |
₹5
- 0.07 (-1.38%)
04:01 pm - close price
BSE: MISHTANN
NSE:
Industry: Trading
House: Private