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 | 91.83 | 106.44 | 154.11 | 143.67 | 103.49 | 137.12 | 181.03 | 159.43 | 120.10 | 154.18 | 187.68 | 189.05 |
| YOY Revenue Growth % | 9.8% | -5.6% | 14.46% | 9.75% | 12.7% | 28.82% | 17.47% | 10.97% | 16.05% | 12.44% | 3.67% | 18.58% |
| Other Income | 0.84 | 1.21 | 2.75 | 0.72 | 1.67 | 1.08 | 2.33 | 3.05 | 1.44 | 2.04 | 5.48 | 2.44 |
| Total Income | 92.68 | 107.65 | 156.86 | 144.39 | 105.16 | 138.20 | 183.36 | 162.48 | 121.54 | 156.22 | 193.15 | 191.49 |
| Total Expenses + | 80.39 | 71.28 | 104.69 | 108.00 | 86.96 | 83.92 | 125.08 | 121.16 | 127.97 | 142.52 | 168.55 | 172.30 |
| Cost of Materials Consumed | 37.53 | 30.64 | 53.47 | 50.31 | 39.13 | 33.62 | 67.28 | 57.94 | 47.02 | 38.28 | 73.04 | 80.12 |
| Employee Benefit Expense | 11.51 | 12.39 | 15.12 | 17.01 | 12.14 | 14.33 | 15.47 | 17.43 | 17.98 | 16.63 | 18.29 | 19.52 |
| Other Expenses | 31.35 | 28.24 | 36.09 | 40.68 | 35.69 | 35.97 | 42.33 | 45.79 | 34.34 | 37.05 | 46.69 | 51.90 |
| Operating Profit | 11.45 | 35.16 | 49.42 | 35.67 | 16.53 | 53.20 | 55.95 | 38.27 | -7.87 | 11.65 | 19.13 | 16.75 |
| OPM % | 12.5% | 33% | 32.1% | 24.8% | 16% | 38.8% | 30.9% | 24% | -6.6% | 7.6% | 10.2% | 8.9% |
| Profit Before Tax + | -7.16 | 8.28 | 18.68 | 12.10 | -7.27 | 11.38 | 21.43 | 14.82 | -6.43 | 13.69 | 24.61 | 19.19 |
| Tax Expense | 1.46 | 2.58 | 5.48 | 3.63 | -1.69 | 3.41 | 4.33 | 3.02 | -1.81 | 4.52 | 6.22 | 4.90 |
| Tax % | - | 31.1% | 29.3% | 30% | - | 30% | 20.2% | 20.4% | - | 33% | 25.3% | 25.5% |
| Profit After Tax | -8.62 | 5.71 | 13.21 | 8.47 | -5.57 | 7.96 | 17.10 | 11.80 | -4.62 | 9.17 | 18.39 | 14.29 |
| EPS (Basic) | -6.63 | 4.39 | 10.16 | 6.52 | -4.29 | 6.12 | 13.15 | 9.07 | -3.55 | 7.05 | 14.14 | 10.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 597.68 | 507.72 | 469.88 | 439.47 | 381.46 | 296.14 | 265.32 |
| YOY Revenue Growth % | 17.72% | 8.05% | 6.92% | 15.21% | 28.81% | 11.62% | - |
| Other Income | 7.90 | 6.34 | 13.28 | 8.83 | 5.23 | 12.16 | 7.51 |
| Total Income | 605.58 | 514.06 | 483.16 | 448.30 | 386.69 | 308.31 | 272.83 |
| Total Expenses + | 564.38 | 370.93 | 335.17 | 311.84 | 312.96 | 212.14 | 170.37 |
| Cost of Materials Consumed | 205.86 | 173.55 | 159.67 | 150.63 | 176.49 | 82.73 | 64.83 |
| Employee Benefit Expense | 65.21 | 56.67 | 50.82 | 45.28 | 40.92 | 39.65 | 30.02 |
| Other Expenses | 158.43 | 140.71 | 124.67 | 115.93 | 95.54 | 89.76 | 75.52 |
| Operating Profit | 33.30 | 136.79 | 134.71 | 127.63 | 68.50 | 84.01 | 94.94 |
| OPM % | 5.6% | 26.9% | 28.7% | 29% | 18% | 28.4% | 35.8% |
| Profit Before Exceptional | 41.20 | 31.81 | 29.36 | 26.55 | 30.08 | 23.09 | 22.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 41.20 | 31.81 | 29.36 | 26.55 | 30.08 | 23.09 | 22.74 |
| Tax Expense | 8.95 | 9.99 | 9.12 | 7.53 | 7.44 | 7.48 | 7.84 |
| Tax % | 21.7% | 31.4% | 31.1% | 28.3% | 24.7% | 32.4% | 34.5% |
| Profit After Tax | 32.25 | 21.81 | 20.23 | 19.02 | 22.64 | 15.61 | 14.90 |
| EPS (Basic) | 24.80 | 16.77 | 15.56 | 14.63 | 17.41 | 12.00 | 11.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 129.98 | 107.60 | 92.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 91.51 | 77.10 | 69.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.60 | 1.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 28.76 | 28.76 | 22.77 | 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 | 0.11 | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 417.64 | 383.51 | 405.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 122.38 | 124.04 | 142.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 113.31 | 106.51 | 107.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.43 | 0.72 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.17 | 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 | 13.00 | 13.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 261.51 | 234.78 | 214.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 45.90 | 33.24 | 33.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 227.21 | 210.09 | 236.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 273.11 | 243.33 | 269.93 | 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 | 100.69 | 73.58 | 52.68 | 65.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -28.62 | -17.93 | -15.46 | -8.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -44.37 | -56.28 | -36.53 | -57.56 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 27.70 | 0.72 | 1.35 | 0.22 | 0.00 | 0.00 | 0.00 |