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 | 122.31 | 153.28 | 183.40 | 177.59 | 146.68 | 186.59 | 233.01 | 234.26 | 202.71 | 244.70 | 328.54 | 312.67 |
| YOY Revenue Growth % | 4.73% | -13.07% | -3.96% | 1.58% | 19.92% | 21.73% | 27.05% | 31.91% | 38.2% | 31.15% | 41% | 33.47% |
| Other Income | 1.49 | 0.66 | 0.65 | 0.82 | 0.53 | 0.95 | 0.74 | 1.02 | 1.26 | 0.77 | 0.56 | 0.66 |
| Total Income | 123.80 | 153.94 | 184.05 | 178.40 | 147.21 | 187.54 | 233.75 | 235.28 | 203.97 | 245.47 | 329.10 | 313.34 |
| Total Expenses + | 94.75 | 160.85 | 161.15 | 156.95 | 138.21 | 177.34 | 199.84 | 209.55 | 201.19 | 231.95 | 307.41 | 303.29 |
| Cost of Materials Consumed | 40.60 | 103.11 | 102.13 | 89.47 | 74.44 | 110.65 | 126.43 | 129.39 | 72.91 | 157.81 | 195.69 | 155.32 |
| Employee Benefit Expense | 12.75 | 10.94 | 11.72 | 11.90 | 13.00 | 13.52 | 12.75 | 13.94 | 15.31 | 16.24 | 15.03 | 17.51 |
| Other Expenses | 41.41 | 46.80 | 47.30 | 55.58 | 50.77 | 53.16 | 60.65 | 66.22 | 55.68 | 66.02 | 90.15 | 87.03 |
| Operating Profit | 27.56 | -7.57 | 22.25 | 20.64 | 8.47 | 9.25 | 33.17 | 24.72 | 1.52 | 12.76 | 21.13 | 9.38 |
| OPM % | 22.5% | -4.9% | 12.1% | 11.6% | 5.8% | 5% | 14.2% | 10.6% | 0.7% | 5.2% | 6.4% | 3% |
| Profit Before Tax + | 0.73 | 5.06 | 15.50 | 2.14 | 1.18 | 6.47 | 16.59 | 4.14 | 2.78 | 13.52 | 21.69 | 10.05 |
| Tax Expense | 0.47 | 1.24 | 3.86 | 1.02 | 0.18 | 1.59 | 4.18 | 1.79 | 1.27 | 3.37 | 6.33 | 3.37 |
| Tax % | 64.6% | 24.4% | 24.9% | 47.8% | 14.9% | 24.6% | 25.2% | 43.1% | 45.9% | 24.9% | 29.2% | 33.5% |
| Profit After Tax | 0.26 | 3.83 | 11.64 | 1.12 | 1.00 | 4.88 | 12.42 | 2.36 | 1.50 | 10.15 | 15.36 | 6.68 |
| EPS (Basic) | 0.21 | 3.13 | 9.53 | 0.92 | 0.82 | 3.99 | 10.17 | 1.93 | 1.20 | 7.82 | 11.73 | 5.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 856.57 | 660.95 | 664.43 | 530.85 | 396.77 | 574.67 | 609.30 |
| YOY Revenue Growth % | 29.6% | -0.52% | 25.16% | 33.79% | -30.96% | -5.68% | - |
| Other Income | 3.97 | 2.66 | 3.46 | 4.64 | 4.28 | 3.09 | 4.13 |
| Total Income | 860.53 | 663.60 | 667.90 | 535.49 | 401.05 | 577.76 | 613.42 |
| Total Expenses + | 830.55 | 617.17 | 589.75 | 501.90 | 365.12 | 526.50 | 553.25 |
| Cost of Materials Consumed | 439.39 | 369.15 | 347.90 | 318.09 | 209.90 | 321.98 | 340.91 |
| Employee Benefit Expense | 55.53 | 47.56 | 46.76 | 38.19 | 36.51 | 40.83 | 37.63 |
| Other Expenses | 235.62 | 200.46 | 195.10 | 145.61 | 118.71 | 163.69 | 174.71 |
| Operating Profit | 26.01 | 43.78 | 74.68 | 28.96 | 31.65 | 48.18 | 56.05 |
| OPM % | 3% | 6.6% | 11.2% | 5.5% | 8% | 8.4% | 9.2% |
| Profit Before Exceptional | 29.98 | 23.88 | 21.84 | 16.89 | 2.38 | 25.00 | 24.92 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.98 | 23.88 | 21.84 | 16.89 | 2.38 | 25.00 | 24.92 |
| Tax Expense | 8.83 | 6.29 | 5.67 | 4.94 | 0.80 | 3.49 | 8.66 |
| Tax % | 29.4% | 26.4% | 25.9% | 29.2% | 33.6% | 14% | 34.8% |
| Profit After Tax | 21.15 | 17.59 | 16.17 | 11.95 | 1.58 | 21.51 | 16.25 |
| EPS (Basic) | 17.29 | 14.40 | 13.39 | 9.79 | 1.29 | 17.63 | 13.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 208.74 | 224.58 | 232.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 125.68 | 131.47 | 136.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.40 | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.57 | 0.39 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 872.93 | 771.52 | 669.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 604.54 | 557.59 | 505.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 138.37 | 103.18 | 84.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.25 | 5.52 | 4.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 12.98 | 12.21 | 12.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 382.96 | 324.89 | 307.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 77.79 | 101.78 | 146.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 607.93 | 557.22 | 435.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 685.73 | 659.00 | 582.54 | 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 | 41.40 | 35.65 | 29.00 | 29.53 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.62 | -21.01 | -21.63 | -44.72 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -32.05 | -13.47 | -10.93 | 18.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.27 | 1.17 | -3.56 | 3.02 | 0.00 | 0.00 | 0.00 |