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 | 166.07 | 143.36 | 171.79 | 152.08 | 169.64 | 155.93 | 171.80 | 160.10 | 187.66 | 172.79 | 174.23 | 180.92 |
| YOY Revenue Growth % | 31.22% | -11.08% | 1.95% | -4.07% | 2.15% | 8.77% | 0% | 5.27% | 10.62% | 10.81% | 1.42% | 13.01% |
| Other Income | 0.08 | 0.02 | 0.03 | 0.20 | 0.13 | 0.09 | 0.04 | 0.02 | 0.14 | 0.18 | 0.05 | 0.04 |
| Total Income | 166.16 | 143.38 | 171.82 | 152.28 | 169.77 | 156.02 | 171.84 | 160.12 | 187.80 | 172.97 | 174.28 | 180.96 |
| Total Expenses + | 127.89 | 101.42 | 143.47 | 120.08 | 123.86 | 125.12 | 139.48 | 131.00 | 178.91 | 168.49 | 171.23 | 179.79 |
| Cost of Materials Consumed | 60.39 | 39.89 | 74.00 | 51.95 | 57.66 | 55.39 | 60.29 | 55.73 | 63.84 | 65.06 | 59.25 | 62.37 |
| Employee Benefit Expense | 26.52 | 25.80 | 27.75 | 27.79 | 27.74 | 29.41 | 32.56 | 31.51 | 33.60 | 35.44 | 36.39 | 36.65 |
| Other Expenses | 40.98 | 35.73 | 41.72 | 40.35 | 38.46 | 40.33 | 46.63 | 43.76 | 38.61 | 43.33 | 44.95 | 45.02 |
| Operating Profit | 38.18 | 41.94 | 28.32 | 31.99 | 45.78 | 30.81 | 32.31 | 29.10 | 8.75 | 4.30 | 3.00 | 1.13 |
| OPM % | 23% | 29.3% | 16.5% | 21% | 27% | 19.8% | 18.8% | 18.2% | 4.7% | 2.5% | 1.7% | 0.6% |
| Profit Before Tax + | -0.23 | 4.54 | 3.79 | 0.25 | 6.72 | 6.63 | 1.87 | 3.77 | 8.60 | 4.52 | 3.06 | 1.12 |
| Tax Expense | 0.06 | 1.19 | 1.15 | 0.06 | 1.74 | 1.97 | 0.95 | 1.40 | 2.99 | 1.19 | 1.09 | 0.53 |
| Tax % | - | 26.2% | 30.3% | 25.2% | 25.9% | 29.7% | 50.8% | 37.1% | 34.8% | 26.3% | 35.6% | 47.2% |
| Profit After Tax | -0.29 | 3.35 | 2.64 | 0.18 | 4.98 | 4.66 | 0.92 | 2.37 | 5.61 | 3.33 | 1.97 | 0.59 |
| EPS (Basic) | 0.13 | 1.97 | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 | 3.25 | 1.95 | 1.16 | 0.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 675.48 | 636.86 | 654.33 | 487.82 | 458.06 | 652.05 | 602.35 |
| YOY Revenue Growth % | 6.06% | -2.67% | 34.13% | 6.5% | -29.75% | 8.25% | - |
| Other Income | 0.30 | 0.39 | 0.17 | 0.28 | 0.43 | 0.45 | 0.43 |
| Total Income | 675.78 | 637.25 | 654.50 | 488.10 | 458.50 | 652.50 | 602.78 |
| Total Expenses + | 652.21 | 488.83 | 524.46 | 359.56 | 356.13 | 414.30 | 450.28 |
| Cost of Materials Consumed | 235.25 | 223.50 | 256.61 | 155.19 | 163.26 | 164.48 | 196.18 |
| Employee Benefit Expense | 127.07 | 109.08 | 103.96 | 82.26 | 72.95 | 90.28 | 83.75 |
| Other Expenses | 169.33 | 156.25 | 163.88 | 122.11 | 119.92 | 159.54 | 170.34 |
| Operating Profit | 23.27 | 148.03 | 129.87 | 128.26 | 101.93 | 237.76 | 152.08 |
| OPM % | 3.4% | 23.2% | 19.8% | 26.3% | 22.3% | 36.5% | 25.2% |
| Profit Before Exceptional | 23.57 | 20.19 | 18.15 | 4.27 | 2.90 | 13.39 | 13.61 |
| Exceptional Items | -2.69 | -4.90 | -0.30 | -0.29 | -0.53 | 4.43 | -0.15 |
| Profit Before Tax + | 20.87 | 15.29 | 17.85 | 3.98 | 2.36 | 17.81 | 13.47 |
| Tax Expense | 7.31 | 4.14 | 4.94 | 1.74 | 2.11 | 6.82 | 6.62 |
| Tax % | 35% | 27% | 27.7% | 43.6% | 89.4% | 38.3% | 49.2% |
| Profit After Tax | 13.56 | 11.16 | 12.91 | 2.24 | 0.25 | 11.00 | 6.84 |
| EPS (Basic) | 7.92 | 6.40 | 7.88 | 1.54 | 0.14 | 6.45 | 4.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 186.57 | 172.07 | 167.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 91.38 | 87.34 | 86.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.94 | 0.01 | 0.20 | 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 | 0.37 | 0.39 | 73.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 310.06 | 291.72 | 302.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 174.14 | 158.41 | 194.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 115.78 | 97.79 | 87.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.31 | 2.68 | 1.68 | 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 | 17.04 | 17.04 | 17.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 205.52 | 192.03 | 181.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 111.92 | 97.03 | 100.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 162.16 | 157.69 | 171.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 274.08 | 254.72 | 272.52 | 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 | 74.50 | 88.17 | 93.99 | 37.88 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -44.19 | -44.41 | -55.68 | -8.71 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -29.88 | -43.23 | -38.69 | -30.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.63 | 1.00 | 0.28 | -0.74 | 0.00 | 0.00 | 0.00 |