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 | 38.67 | 41.94 | 43.54 | 46.50 | 47.32 | 43.05 | 44.74 | 45.14 | 29.61 | 43.04 | 47.17 | 46.91 |
| YOY Revenue Growth % | 69.93% | 26.76% | 29.85% | 30.69% | 22.38% | 2.64% | 2.76% | -2.92% | -37.42% | -0.01% | 5.42% | 3.91% |
| Other Income | 0.35 | 0.38 | 0.55 | 0.83 | 0.57 | 0.59 | 0.29 | 0.14 | 5.23 | 0.47 | 0.37 | 0.53 |
| Total Income | 39.01 | 42.32 | 44.09 | 47.33 | 47.89 | 43.63 | 45.03 | 45.28 | 34.84 | 43.52 | 47.54 | 47.44 |
| Total Expenses + | 32.69 | 40.23 | 43.41 | 45.72 | 39.80 | 37.18 | 43.93 | 44.64 | 32.35 | 41.38 | 44.86 | 45.33 |
| Cost of Materials Consumed | 22.16 | 26.11 | 27.67 | 29.10 | 21.82 | 21.67 | 28.94 | 28.52 | 11.52 | 24.60 | 21.97 | 21.69 |
| Employee Benefit Expense | 5.52 | 6.56 | 7.10 | 8.01 | 8.39 | 7.84 | 7.63 | 8.00 | 8.40 | 8.09 | 8.83 | 8.37 |
| Other Expenses | 5.01 | 7.56 | 8.65 | 8.62 | 9.58 | 7.68 | 7.35 | 8.11 | 9.06 | 7.63 | 10.03 | 10.45 |
| Operating Profit | 5.98 | 1.71 | 0.13 | 0.78 | 7.52 | 5.87 | 0.81 | 0.50 | -2.74 | 1.66 | 2.31 | 1.58 |
| OPM % | 15.5% | 4.1% | 0.3% | 1.7% | 15.9% | 13.6% | 1.8% | 1.1% | -9.2% | 3.9% | 4.9% | 3.4% |
| Profit Before Tax + | 4.36 | 4.68 | 2.46 | 3.27 | 2.66 | 1.56 | 1.96 | 3.88 | 2.49 | 2.13 | 2.68 | 2.11 |
| Tax Expense | 0.59 | 0.74 | 0.99 | 1.24 | 0.62 | 0.76 | 1.05 | 0.95 | 0.63 | 0.53 | 0.57 | 0.48 |
| Tax % | 13.5% | 15.7% | 40.1% | 38% | 23.2% | 48.7% | 53.8% | 24.6% | 25.2% | 24.9% | 21.2% | 22.6% |
| Profit After Tax | 3.77 | 3.95 | 1.48 | 2.03 | 2.04 | 0.80 | 0.90 | 2.92 | 1.86 | 1.60 | 2.11 | 1.63 |
| EPS (Basic) | 3.03 | 3.12 | 1.17 | 1.60 | 1.61 | 0.63 | 0.71 | 2.30 | 1.47 | 1.18 | 1.56 | 1.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 162.55 | 179.31 | 140.87 | 115.45 |
| YOY Revenue Growth % | -9.35% | 27.29% | 22.02% | - |
| Other Income | 6.24 | 2.33 | 2.46 | 1.72 |
| Total Income | 168.79 | 181.63 | 143.33 | 117.17 |
| Total Expenses + | 158.91 | 169.17 | 126.70 | 95.24 |
| Cost of Materials Consumed | 90.65 | 104.70 | 81.80 | 55.69 |
| Employee Benefit Expense | 31.87 | 30.07 | 20.44 | 14.50 |
| Other Expenses | 32.20 | 34.40 | 24.46 | 25.04 |
| Operating Profit | 3.64 | 10.14 | 14.16 | 20.21 |
| OPM % | 2.2% | 5.7% | 10.1% | 17.5% |
| Profit Before Exceptional | 9.88 | 13.08 | 17.05 | 18.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.88 | 13.08 | 17.05 | 18.09 |
| Tax Expense | 3.32 | 3.58 | 2.32 | 3.20 |
| Tax % | 33.6% | 27.4% | 13.6% | 17.7% |
| Profit After Tax | 6.56 | 9.49 | 14.73 | 14.90 |
| EPS (Basic) | 5.16 | 7.50 | 11.82 | 12.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 132.33 | 134.93 | 115.15 | 0.00 |
| Property, Plant & Equipment | 86.12 | 90.95 | 91.76 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.74 | 0.90 | 0.90 | 0.00 |
| Current Assets + | 164.55 | 159.59 | 163.36 | 0.00 |
| Inventories | 62.14 | 59.38 | 45.06 | 0.00 |
| Trade Receivables | 68.90 | 55.26 | 65.26 | 0.00 |
| Cash and Cash Equivalents | 3.76 | 14.79 | 20.78 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.71 | 12.71 | 12.65 | 0.00 |
| Other Equity | 200.07 | 187.77 | 180.76 | 0.00 |
| Non-Current Liabilities | 5.94 | 3.01 | 2.53 | 0.00 |
| Current Liabilities | 78.17 | 91.03 | 82.57 | 0.00 |
| Total Liabilities | 84.10 | 94.04 | 85.10 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -7.19 | -0.37 | -6.29 | 4.11 |
| Cash from Investing Activities | -1.89 | -5.56 | -5.88 | -8.47 |
| Cash from Financing Activities | -1.94 | -0.06 | 29.13 | 4.30 |
| Net Increase/Decrease in Cash | -11.02 | -5.99 | 16.95 | -0.07 |