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 | 80.29 | 85.61 | 95.36 | 91.56 | 102.87 | 106.24 | 120.51 | 123.44 | 141.57 | 152.25 | 146.33 | 155.43 |
| YOY Revenue Growth % | - | - | -44.16% | 7.1% | 28.13% | 24.1% | 26.38% | 34.82% | 37.62% | 43.31% | 21.42% | 25.92% |
| Other Income | 0.33 | 0.31 | 0.23 | 0.19 | 0.17 | 0.19 | 0.30 | 0.18 | 0.31 | 0.26 | 0.38 | 0.21 |
| Total Income | 80.62 | 85.92 | 95.59 | 91.75 | 103.04 | 106.43 | 120.80 | 123.62 | 141.88 | 152.51 | 146.71 | 155.64 |
| Total Expenses + | 70.28 | 75.27 | 84.03 | 82.51 | 93.28 | 99.28 | 113.31 | 117.44 | 144.56 | 150.06 | 140.74 | 149.10 |
| Cost of Materials Consumed | 56.99 | 60.39 | 67.72 | 64.54 | 74.58 | 79.32 | 84.65 | 78.24 | 84.60 | 96.48 | 91.01 | 92.24 |
| Employee Benefit Expense | 5.10 | 5.60 | 6.76 | 6.49 | 7.09 | 8.90 | 11.17 | 13.00 | 12.24 | 13.24 | 13.76 | 12.89 |
| Other Expenses | 8.19 | 9.28 | 9.55 | 11.48 | 11.60 | 11.06 | 17.49 | 26.19 | 21.71 | 25.50 | 25.28 | 26.32 |
| Operating Profit | 10.00 | 10.34 | 11.33 | 9.05 | 9.60 | 6.96 | 7.20 | 6.00 | -2.99 | 2.19 | 5.59 | 6.33 |
| OPM % | 12.5% | 12.1% | 11.9% | 9.9% | 9.3% | 6.5% | 6% | 4.9% | -2.1% | 1.4% | 3.8% | 4.1% |
| Profit Before Tax + | 7.32 | 6.19 | 6.62 | 4.96 | 5.31 | 3.45 | 0.32 | -8.91 | -2.68 | 2.44 | 5.97 | 6.54 |
| Tax Expense | 1.76 | 1.68 | 1.57 | 1.36 | 1.56 | 0.95 | 0.21 | -2.19 | -0.69 | 0.70 | 1.61 | 1.84 |
| Tax % | 24% | 27.2% | 23.8% | 27.4% | 29.4% | 27.6% | 66.3% | - | - | 28.8% | 27% | 28.1% |
| Profit After Tax | 5.56 | 4.50 | 5.05 | 3.60 | 3.75 | 2.50 | 0.11 | -6.73 | -1.99 | 1.74 | 4.36 | 4.70 |
| EPS (Basic) | 2.71 | 8.78 | 9.85 | 14.03 | 7.64 | 5.23 | 0.45 | -12.89 | -3.57 | 3.79 | 9.10 | 9.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 491.76 | 375.39 | 336.54 |
| YOY Revenue Growth % | 31% | 11.54% | - |
| Other Income | 0.97 | 0.90 | 0.96 |
| Total Income | 492.73 | 376.30 | 337.50 |
| Total Expenses + | 500.56 | 335.09 | 300.13 |
| Cost of Materials Consumed | 326.81 | 267.23 | 250.43 |
| Employee Benefit Expense | 45.32 | 25.95 | 20.09 |
| Other Expenses | 76.45 | 41.90 | 29.61 |
| Operating Profit | -8.80 | 40.31 | 36.41 |
| OPM % | -1.8% | 10.7% | 10.8% |
| Profit Before Exceptional | -7.83 | 23.08 | 24.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -7.83 | 23.08 | 24.22 |
| Tax Expense | -1.72 | 6.18 | 6.11 |
| Tax % | - | 26.8% | 25.2% |
| Profit After Tax | -6.11 | 16.90 | 18.11 |
| EPS (Basic) | -2.70 | 8.54 | 8.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 246.54 | 226.75 | 144.26 |
| Property, Plant & Equipment | 237.79 | 65.83 | 58.06 |
| Capital Work in Progress | 0.16 | 149.86 | 54.34 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.36 | 0.41 |
| Current Assets + | 176.48 | 137.63 | 129.55 |
| Inventories | 74.65 | 52.60 | 60.18 |
| Trade Receivables | 87.30 | 78.88 | 57.64 |
| Cash and Cash Equivalents | 0.48 | 0.16 | 1.48 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.51 | 20.51 | 20.51 |
| Other Equity | 90.92 | 99.13 | 84.03 |
| Non-Current Liabilities | 137.97 | 124.46 | 83.81 |
| Current Liabilities | 174.63 | 120.68 | 85.16 |
| Total Liabilities | 312.60 | 245.14 | 168.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 22.92 | 56.89 | -3.92 |
| Cash from Investing Activities | -37.84 | -107.48 | -58.90 |
| Cash from Financing Activities | 15.24 | 49.27 | 64.24 |
| Net Increase/Decrease in Cash | 0.32 | -1.32 | 1.42 |