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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 60.52 | 58.93 | 66.68 | 66.83 | 66.10 | 65.06 | 65.37 | 57.82 |
| YOY Revenue Growth % | - | - | - | - | 9.22% | 10.41% | -1.96% | -13.48% |
| Other Income | 1.48 | 0.19 | 1.29 | 1.53 | 1.10 | 0.84 | 0.93 | 0.73 |
| Total Income | 62.00 | 59.12 | 67.97 | 68.36 | 67.20 | 65.90 | 66.30 | 58.55 |
| Total Expenses + | 44.25 | 47.00 | 54.09 | 62.90 | 61.63 | 60.78 | 63.57 | 63.79 |
| Cost of Materials Consumed | 28.95 | 31.55 | 36.19 | 34.10 | 28.77 | 37.02 | 29.86 | 27.11 |
| Employee Benefit Expense | 7.67 | 8.18 | 8.96 | 9.22 | 9.49 | 9.90 | 10.14 | 10.43 |
| Other Expenses | 7.62 | 7.28 | 8.94 | 9.94 | 7.74 | 9.81 | 11.64 | 13.15 |
| Operating Profit | 16.27 | 11.92 | 12.58 | 3.92 | 4.47 | 4.28 | 1.80 | -5.97 |
| OPM % | 26.9% | 20.2% | 18.9% | 5.9% | 6.8% | 6.6% | 2.7% | -10.3% |
| Profit Before Tax + | 7.41 | 5.05 | 5.81 | 5.45 | 5.57 | 4.80 | 2.24 | -5.24 |
| Tax Expense | 1.80 | 0.88 | 1.60 | 1.20 | 1.38 | 1.27 | 0.62 | -2.86 |
| Tax % | 24.3% | 17.4% | 27.6% | 22% | 24.7% | 26.4% | 27.6% | - |
| Profit After Tax | 5.61 | 4.17 | 4.21 | 4.25 | 4.19 | 3.53 | 1.62 | -2.37 |
| EPS (Basic) | 0.61 | 0.45 | 0.46 | 0.46 | 0.46 | 0.38 | 0.18 | -0.26 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 252.87 |
| YOY Revenue Growth % | - |
| Other Income | 4.58 |
| Total Income | 257.45 |
| Total Expenses + | 233.72 |
| Cost of Materials Consumed | 130.79 |
| Employee Benefit Expense | 34.04 |
| Other Expenses | 33.79 |
| Operating Profit | 19.15 |
| OPM % | 7.6% |
| Profit Before Exceptional | 23.73 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 23.73 |
| Tax Expense | 5.48 |
| Tax % | 23.1% |
| Profit After Tax | 18.24 |
| EPS (Basic) | 1.99 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 80.54 |
| Property, Plant & Equipment | 70.98 |
| Capital Work in Progress | 4.37 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.15 |
| Current Assets + | 147.53 |
| Inventories | 56.49 |
| Trade Receivables | 41.74 |
| Cash and Cash Equivalents | 3.14 |
| Current Investments | 24.65 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 18.37 |
| Other Equity | 165.90 |
| Non-Current Liabilities | 2.45 |
| Current Liabilities | 41.35 |
| Total Liabilities | 43.80 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 9.94 |
| Cash from Investing Activities | -9.11 |
| Cash from Financing Activities | 1.52 |
| Net Increase/Decrease in Cash | 2.36 |