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 | 85.57 | 76.52 | 80.53 | 83.95 | 85.32 | 102.70 | 118.03 | 125.19 | 127.02 | 126.02 | 150.83 | 177.63 |
| YOY Revenue Growth % | - | -26.92% | 11.99% | -11.25% | -0.29% | 34.2% | 46.57% | 49.12% | 48.88% | 22.71% | 27.79% | 41.89% |
| Other Income | 0.88 | 0.81 | 0.67 | 9.29 | 0.21 | 0.31 | 0.39 | 0.44 | 0.37 | 0.30 | 0.19 | 0.16 |
| Total Income | 86.45 | 77.33 | 81.20 | 93.24 | 85.52 | 103.00 | 118.42 | 125.63 | 127.40 | 126.32 | 151.02 | 177.79 |
| Total Expenses + | 76.59 | 64.16 | 74.81 | 71.23 | 77.49 | 87.65 | 95.18 | 116.29 | 116.37 | 118.03 | 142.20 | 166.97 |
| Cost of Materials Consumed | 53.76 | 41.56 | 52.16 | 48.02 | 53.56 | 61.10 | 68.21 | 76.22 | 78.29 | 85.58 | 114.44 | 132.57 |
| Employee Benefit Expense | 5.89 | 5.72 | 5.97 | 6.21 | 6.51 | 7.07 | 7.35 | 6.78 | 7.72 | 7.16 | 7.47 | 7.42 |
| Other Expenses | 16.94 | 16.89 | 16.67 | 16.99 | 17.42 | 19.49 | 19.62 | 22.40 | 21.77 | 18.96 | 18.59 | 20.38 |
| Operating Profit | 8.98 | 12.36 | 5.71 | 12.72 | 7.83 | 15.04 | 22.85 | 8.89 | 10.65 | 7.99 | 8.63 | 10.66 |
| OPM % | 10.5% | 16.2% | 7.1% | 15.2% | 9.2% | 14.6% | 19.4% | 7.1% | 8.4% | 6.3% | 5.7% | 6% |
| Profit Before Tax + | 4.83 | 3.56 | 0.32 | 8.52 | 1.88 | 8.58 | 11.35 | 9.34 | 11.03 | 8.29 | 8.83 | 10.82 |
| Tax Expense | 1.69 | 1.20 | 0.02 | 2.74 | 0.50 | 2.78 | 3.47 | 2.86 | 3.27 | 2.54 | 2.66 | 3.16 |
| Tax % | 35.1% | 33.6% | 7.1% | 32.2% | 26.4% | 32.4% | 30.5% | 30.7% | 29.7% | 30.6% | 30.2% | 29.2% |
| Profit After Tax | 3.14 | 2.36 | 0.29 | 5.78 | 1.39 | 5.80 | 7.88 | 6.47 | 7.75 | 5.75 | 6.16 | 7.66 |
| EPS (Basic) | 1.26 | 0.95 | 0.12 | 2.32 | 0.56 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 431.23 | 327.92 | 384.60 |
| YOY Revenue Growth % | 31.51% | -14.74% | - |
| Other Income | 1.34 | 10.29 | 4.71 |
| Total Income | 432.58 | 338.21 | 389.31 |
| Total Expenses + | 401.43 | 286.79 | 362.41 |
| Cost of Materials Consumed | 259.09 | 195.51 | 259.69 |
| Employee Benefit Expense | 27.71 | 23.79 | 23.87 |
| Other Expenses | 78.93 | 67.49 | 78.86 |
| Operating Profit | 29.81 | 41.13 | 22.19 |
| OPM % | 6.9% | 12.5% | 5.8% |
| Profit Before Exceptional | 31.15 | 17.22 | 10.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.15 | 17.22 | 10.50 |
| Tax Expense | 9.61 | 5.65 | 3.65 |
| Tax % | 30.9% | 32.8% | 34.7% |
| Profit After Tax | 21.54 | 11.57 | 6.86 |
| EPS (Basic) | 8.64 | 4.64 | 2.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 245.11 | 261.86 | 263.64 |
| Property, Plant & Equipment | 214.75 | 223.26 | 214.56 |
| Capital Work in Progress | 0.08 | 5.89 | 11.33 |
| Non-Current Investments | 0.54 | 0.54 | 0.56 |
| Goodwill | 14.65 | 14.65 | 14.65 |
| Other Intangible Assets | 4.54 | 0.21 | 0.31 |
| Current Assets + | 134.68 | 115.02 | 136.75 |
| Inventories | 42.59 | 44.08 | 52.69 |
| Trade Receivables | 74.17 | 45.57 | 52.02 |
| Cash and Cash Equivalents | 4.01 | 2.47 | 1.34 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.94 | 24.94 | 24.94 |
| Other Equity | 202.27 | 184.22 | 172.96 |
| Non-Current Liabilities | 43.05 | 60.69 | 70.27 |
| Current Liabilities | 109.53 | 107.02 | 132.21 |
| Total Liabilities | 152.58 | 167.71 | 202.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 38.00 | 38.27 | 29.98 |
| Cash from Investing Activities | -6.68 | -10.04 | -20.56 |
| Cash from Financing Activities | -29.78 | -27.10 | -9.99 |
| Net Increase/Decrease in Cash | 1.53 | 1.13 | -0.57 |