Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 97.50 | 102.56 | 111.97 | 182.94 | 112.53 | 129.37 | 171.60 | 183.66 | 158.00 | 204.75 | 241.93 | 266.75 |
| YOY Revenue Growth % | -9.82% | -33.67% | 19.53% | 26.1% | 15.41% | 26.14% | 53.25% | 0.4% | 40.42% | 58.27% | 40.98% | 45.24% |
| Other Income | 3.56 | 3.55 | 5.79 | 3.96 | 4.64 | 3.28 | -1.99 | 0.98 | 6.75 | 1.66 | 3.43 | -2.71 |
| Total Income | 101.05 | 106.11 | 117.76 | 186.90 | 117.17 | 132.65 | 169.61 | 184.64 | 164.75 | 206.41 | 245.35 | 264.04 |
| Total Expenses + | 74.89 | 77.66 | 96.41 | 110.91 | 89.46 | 102.26 | 134.24 | 161.67 | 148.22 | 189.64 | 230.37 | 244.47 |
| Cost of Materials Consumed | 51.81 | 52.25 | 66.80 | 71.45 | 58.28 | 61.82 | 88.67 | 98.53 | 106.45 | 128.53 | 143.38 | 162.22 |
| Employee Benefit Expense | 4.90 | 5.20 | 5.53 | 5.61 | 5.70 | 5.91 | 6.02 | 6.19 | 6.63 | 7.00 | 7.04 | 7.27 |
| Other Expenses | 18.19 | 20.21 | 24.08 | 33.85 | 25.49 | 34.53 | 39.54 | 37.88 | 29.41 | 27.21 | 30.82 | 29.23 |
| Operating Profit | 22.60 | 24.90 | 15.56 | 72.03 | 23.06 | 27.11 | 37.36 | 21.99 | 9.78 | 15.12 | 11.56 | 22.28 |
| OPM % | 23.2% | 24.3% | 13.9% | 39.4% | 20.5% | 21% | 21.8% | 12% | 6.2% | 7.4% | 4.8% | 8.4% |
| Profit Before Tax + | 1.46 | 3.95 | 11.54 | 10.40 | 8.31 | 8.78 | 17.69 | 22.97 | 16.53 | 16.78 | 14.98 | 19.57 |
| Tax Expense | 0.17 | 1.12 | 3.23 | 3.22 | 2.23 | 2.06 | 4.75 | 6.46 | 4.54 | 4.59 | 2.96 | 5.47 |
| Tax % | 11.5% | 28.4% | 27.9% | 30.9% | 26.8% | 23.4% | 26.9% | 28.1% | 27.5% | 27.4% | 19.8% | 27.9% |
| Profit After Tax | 1.29 | 2.83 | 8.32 | 7.18 | 6.09 | 6.73 | 12.94 | 16.51 | 11.99 | 12.19 | 12.02 | 14.10 |
| EPS (Basic) | 0.30 | 0.65 | 1.91 | 1.65 | 1.40 | 1.54 | 2.96 | 3.78 | 2.75 | 2.79 | 2.75 | 3.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 597.16 | 494.97 | 501.49 | 596.22 | 399.19 | 413.68 | 462.41 |
| YOY Revenue Growth % | 20.65% | -1.3% | -15.89% | 49.36% | -3.5% | -10.54% | - |
| Other Income | 6.92 | 16.85 | 3.61 | 9.06 | 4.44 | 5.60 | 5.29 |
| Total Income | 604.08 | 511.82 | 505.10 | 605.28 | 403.63 | 419.28 | 467.70 |
| Total Expenses + | 546.32 | 359.88 | 434.52 | 441.87 | 267.19 | 309.18 | 335.19 |
| Cost of Materials Consumed | 307.30 | 242.31 | 340.41 | 334.27 | 189.54 | 237.03 | 269.05 |
| Employee Benefit Expense | 23.83 | 21.24 | 20.05 | 19.55 | 18.87 | 16.30 | 13.46 |
| Other Expenses | 137.45 | 96.32 | 74.07 | 88.05 | 58.77 | 55.85 | 52.68 |
| Operating Profit | 50.84 | 135.09 | 66.97 | 154.35 | 132.00 | 104.50 | 127.22 |
| OPM % | 8.5% | 27.3% | 13.4% | 25.9% | 33.1% | 25.3% | 27.5% |
| Profit Before Exceptional | 57.76 | 27.36 | 20.71 | 95.15 | 80.80 | 78.55 | 104.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 57.76 | 27.36 | 20.71 | 95.15 | 80.80 | 78.55 | 104.21 |
| Tax Expense | 15.49 | 7.73 | 5.67 | 24.65 | 18.34 | 12.73 | 32.70 |
| Tax % | 26.8% | 28.3% | 27.4% | 25.9% | 22.7% | 16.2% | 31.4% |
| Profit After Tax | 42.27 | 19.62 | 15.05 | 70.50 | 62.46 | 65.81 | 71.51 |
| EPS (Basic) | 9.68 | 4.50 | 3.45 | 16.15 | 14.31 | 15.08 | 32.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 384.61 | 369.90 | 394.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 347.07 | 344.73 | 362.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.78 | 17.45 | 8.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.76 | 0.74 | 0.70 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 342.14 | 303.23 | 233.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 49.07 | 43.76 | 43.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 184.48 | 156.29 | 127.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.88 | 4.24 | 7.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 21.34 | 23.46 | 12.73 | 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 | 21.82 | 21.82 | 21.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 535.32 | 497.66 | 482.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 43.14 | 42.44 | 40.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 126.47 | 111.21 | 83.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 169.60 | 153.65 | 123.75 | 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 | 52.58 | 33.71 | 12.89 | 84.87 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -39.11 | -32.14 | -26.24 | -55.22 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -15.71 | -4.94 | -1.16 | -25.88 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.37 | -3.37 | -14.52 | 3.77 | 0.00 | 0.00 | 0.00 |