Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 69.54 | 69.12 | 75.12 | 85.63 | 83.84 | 97.02 | 89.38 | 97.44 | 96.99 |
| YOY Revenue Growth % | - | - | - | - | 20.57% | 40.37% | 18.98% | 13.79% | 15.68% |
| Other Income | 0.89 | 1.50 | 0.51 | 0.28 | 0.75 | 2.45 | 0.61 | 0.95 | 0.70 |
| Total Income | 70.42 | 70.61 | 75.63 | 85.92 | 84.59 | 99.47 | 89.99 | 98.39 | 97.69 |
| Total Expenses + | 58.94 | 64.90 | 75.51 | 81.87 | 72.78 | 89.58 | 83.90 | 89.75 | 90.16 |
| Cost of Materials Consumed | 34.93 | 37.92 | 46.74 | 47.43 | 41.20 | 48.56 | 49.34 | 48.57 | 47.19 |
| Employee Benefit Expense | 12.21 | 13.09 | 13.17 | 13.72 | 13.78 | 14.82 | 13.73 | 15.84 | 15.73 |
| Other Expenses | 11.80 | 13.89 | 15.59 | 20.72 | 17.80 | 15.03 | 17.61 | 17.00 | 18.77 |
| Operating Profit | 10.59 | 4.22 | -0.39 | 3.77 | 11.06 | 7.44 | 5.49 | 7.69 | 6.83 |
| OPM % | 15.2% | 6.1% | -0.5% | 4.4% | 13.2% | 7.7% | 6.1% | 7.9% | 7% |
| Profit Before Tax + | 0.22 | 4.56 | 1.35 | 2.52 | 3.83 | 9.89 | 6.10 | 8.64 | 7.54 |
| Tax Expense | 0.17 | 1.72 | 0.34 | 0.12 | 0.56 | 2.67 | 1.04 | 0.10 | 1.29 |
| Tax % | 75.6% | 37.7% | 25.6% | 4.8% | 14.5% | 27% | 17% | 1.2% | 17.1% |
| Profit After Tax | 0.05 | 2.84 | 1.00 | 2.40 | 3.27 | 7.23 | 5.06 | 8.54 | 6.25 |
| EPS (Basic) | 0.01 | 0.71 | 0.25 | 0.60 | 0.82 | 1.81 | 1.27 | 2.13 | 1.57 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 341.61 | 285.56 |
| YOY Revenue Growth % | 19.63% | - |
| Other Income | 3.99 | 3.20 |
| Total Income | 345.60 | 288.76 |
| Total Expenses + | 328.02 | 260.70 |
| Cost of Materials Consumed | 183.94 | 162.55 |
| Employee Benefit Expense | 55.50 | 48.59 |
| Other Expenses | 69.13 | 49.56 |
| Operating Profit | 13.59 | 24.86 |
| OPM % | 4% | 8.7% |
| Profit Before Exceptional | 17.59 | 9.88 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 17.59 | 9.88 |
| Tax Expense | 3.69 | 2.64 |
| Tax % | 21% | 26.7% |
| Profit After Tax | 13.90 | 7.25 |
| EPS (Basic) | 3.48 | 1.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 121.08 | 127.63 |
| Property, Plant & Equipment | 82.70 | 89.60 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 22.43 | 22.22 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 161.56 | 128.60 |
| Inventories | 79.56 | 67.09 |
| Trade Receivables | 43.16 | 41.26 |
| Cash and Cash Equivalents | 1.62 | 0.45 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 39.95 | 39.95 |
| Other Equity | 105.98 | 87.97 |
| Non-Current Liabilities | 29.66 | 37.44 |
| Current Liabilities | 107.04 | 90.88 |
| Total Liabilities | 136.70 | 128.32 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 8.04 | 4.38 |
| Cash from Investing Activities | 1.25 | -28.63 |
| Cash from Financing Activities | -8.12 | 24.63 |
| Net Increase/Decrease in Cash | 1.17 | 0.39 |