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 | 148.88 | 117.00 | 152.59 | 158.92 | 186.08 | 139.44 | 151.56 | 166.24 | 172.36 | 135.22 | 117.91 | 194.28 |
| YOY Revenue Growth % | 4.24% | -6.86% | 30.45% | 0.58% | 24.99% | 19.17% | -0.67% | 4.61% | -7.37% | -3.03% | -22.2% | 16.87% |
| Other Income | 3.78 | 0.06 | 0.13 | 2.43 | 9.67 | 2.63 | 1.00 | 0.17 | 3.26 | 2.56 | 0.03 | 0.07 |
| Total Income | 152.66 | 117.06 | 152.72 | 161.35 | 195.75 | 142.06 | 152.56 | 166.41 | 175.62 | 137.77 | 117.93 | 194.35 |
| Total Expenses + | 120.34 | 98.01 | 145.47 | 144.63 | 145.52 | 126.89 | 142.71 | 137.45 | 161.91 | 127.88 | 129.56 | 183.60 |
| Cost of Materials Consumed | 82.31 | 69.95 | 109.91 | 108.91 | 108.94 | 91.51 | 103.54 | 96.75 | 109.20 | 80.30 | 93.08 | 117.87 |
| Employee Benefit Expense | 14.15 | 12.59 | 13.03 | 13.74 | 12.92 | 13.35 | 14.53 | 15.40 | 17.26 | 15.43 | 16.76 | 16.57 |
| Other Expenses | 23.88 | 15.47 | 22.53 | 21.97 | 23.66 | 22.03 | 24.64 | 25.30 | 22.65 | 20.25 | 30.42 | 28.90 |
| Operating Profit | 28.54 | 18.99 | 7.12 | 14.29 | 40.56 | 12.55 | 8.85 | 28.79 | 10.45 | 7.33 | -11.65 | 10.68 |
| OPM % | 19.2% | 16.2% | 4.7% | 9% | 21.8% | 9% | 5.8% | 17.3% | 6.1% | 5.4% | -9.9% | 5.5% |
| Profit Before Tax + | 10.92 | 3.61 | 18.25 | 20.51 | 25.18 | 14.73 | 9.64 | 13.86 | 13.71 | 9.89 | -11.63 | 10.74 |
| Tax Expense | 2.88 | 0.84 | 4.48 | 4.71 | 6.56 | 3.64 | 2.26 | 3.46 | 4.03 | 2.44 | -1.70 | 1.40 |
| Tax % | 26.4% | 23.2% | 24.6% | 23% | 26% | 24.7% | 23.4% | 25% | 29.4% | 24.7% | - | 13.1% |
| Profit After Tax | 8.04 | 2.77 | 13.77 | 15.79 | 18.62 | 11.10 | 7.38 | 10.40 | 9.68 | 7.45 | -9.92 | 9.34 |
| EPS (Basic) | 1.67 | 0.58 | 2.86 | 3.28 | 3.86 | 2.30 | 1.53 | 0.00 | 2.01 | 1.54 | -2.06 | 1.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 629.60 | 614.59 | 550.99 | 477.52 | 491.81 | 359.50 | 357.90 |
| YOY Revenue Growth % | 2.44% | 11.54% | 15.38% | -2.91% | 36.81% | 0.45% | - |
| Other Income | 3.98 | 14.61 | 3.07 | 10.60 | 17.99 | 0.63 | 3.06 |
| Total Income | 633.59 | 629.20 | 554.05 | 488.13 | 509.80 | 360.13 | 360.96 |
| Total Expenses + | 581.64 | 533.09 | 462.24 | 416.09 | 373.69 | 325.84 | 299.79 |
| Cost of Materials Consumed | 401.00 | 394.85 | 321.61 | 297.33 | 265.45 | 223.06 | 196.19 |
| Employee Benefit Expense | 60.54 | 52.28 | 49.95 | 43.27 | 37.16 | 36.85 | 37.11 |
| Other Expenses | 91.55 | 85.95 | 90.68 | 75.48 | 71.08 | 65.93 | 66.49 |
| Operating Profit | 47.97 | 81.50 | 88.75 | 61.44 | 118.12 | 33.66 | 58.11 |
| OPM % | 7.6% | 13.3% | 16.1% | 12.9% | 24% | 9.4% | 16.2% |
| Profit Before Exceptional | 51.95 | 67.54 | 36.07 | 81.78 | 83.34 | 28.84 | 31.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.55 | 0.00 |
| Profit Before Tax + | 51.95 | 67.54 | 36.07 | 81.78 | 83.34 | 28.28 | 31.66 |
| Tax Expense | 13.40 | 16.59 | 8.83 | 20.75 | 21.73 | 7.26 | 7.64 |
| Tax % | 25.8% | 24.6% | 24.5% | 25.4% | 26.1% | 25.7% | 24.1% |
| Profit After Tax | 38.55 | 50.96 | 27.23 | 61.03 | 61.61 | 21.02 | 24.02 |
| EPS (Basic) | 7.99 | 10.57 | 5.65 | 13.77 | 14.24 | 4.86 | 5.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 334.26 | 289.22 | 250.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 196.65 | 179.04 | 162.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 99.38 | 77.65 | 55.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.75 | 2.67 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 509.75 | 454.03 | 399.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 169.42 | 138.49 | 130.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 214.93 | 212.33 | 162.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 19.47 | 8.09 | 7.40 | 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 | 48.29 | 48.21 | 48.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 470.06 | 443.03 | 391.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 73.32 | 33.47 | 33.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 252.34 | 218.53 | 176.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 325.66 | 252.00 | 210.45 | 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 | 41.87 | 43.22 | 34.02 | -33.53 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -56.43 | -43.55 | -12.65 | -84.42 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 25.87 | 0.99 | -19.84 | 122.82 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 11.38 | 0.69 | 1.53 | 4.93 | 0.00 | 0.00 | 0.00 |