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 | 57.15 | 37.90 | 45.71 | 51.04 | 51.66 | 43.47 | 42.85 | 50.15 | 66.40 | 46.15 | 45.57 | 51.11 |
| YOY Revenue Growth % | 53.25% | 20.02% | 14.77% | 16.39% | -9.61% | 14.71% | -6.27% | -1.75% | 28.53% | 6.15% | 6.36% | 1.93% |
| Other Income | 0.76 | 0.07 | 0.08 | 0.03 | 4.27 | 0.19 | 1.77 | 0.12 | 2.82 | 0.12 | 2.32 | 4.04 |
| Total Income | 57.91 | 37.96 | 45.79 | 51.07 | 55.93 | 43.67 | 44.62 | 50.27 | 69.21 | 46.27 | 47.89 | 55.15 |
| Total Expenses + | 48.64 | 33.61 | 38.66 | 46.26 | 38.53 | 33.43 | 36.11 | 40.46 | 63.78 | 44.32 | 44.72 | 50.47 |
| Cost of Materials Consumed | 12.86 | 9.68 | 11.80 | 13.40 | 10.27 | 9.12 | 8.88 | 10.07 | 15.69 | 9.45 | 8.47 | 9.23 |
| Employee Benefit Expense | 10.91 | 5.52 | 6.06 | 8.45 | 7.41 | 6.01 | 6.84 | 7.16 | 9.61 | 7.20 | 6.15 | 8.68 |
| Other Expenses | 24.87 | 18.41 | 20.80 | 24.41 | 20.85 | 18.30 | 20.39 | 23.23 | 23.40 | 21.90 | 21.45 | 24.74 |
| Operating Profit | 8.51 | 4.28 | 7.05 | 4.78 | 13.13 | 10.04 | 6.74 | 9.69 | 2.62 | 1.83 | 0.86 | 0.65 |
| OPM % | 14.9% | 11.3% | 15.4% | 9.4% | 25.4% | 23.1% | 15.7% | 19.3% | 3.9% | 4% | 1.9% | 1.3% |
| Profit Before Tax + | 2.85 | 1.85 | 1.93 | 2.36 | 5.34 | 1.94 | 2.71 | 1.87 | 5.43 | 1.95 | 3.17 | 4.68 |
| Tax Expense | 0.23 | 0.72 | 0.66 | 0.70 | 4.17 | -0.08 | -0.19 | 0.20 | 2.18 | 0.02 | -0.02 | 0.59 |
| Tax % | 8.1% | 38.9% | 34.4% | 29.4% | 78% | -3.9% | -7.1% | 10.5% | 40.2% | 0.9% | -0.7% | 12.6% |
| Profit After Tax | 2.62 | 1.13 | 1.26 | 1.67 | 1.17 | 2.01 | 2.91 | 1.67 | 3.25 | 1.93 | 3.19 | 4.09 |
| EPS (Basic) | 0.38 | 0.20 | 0.22 | 0.29 | 0.16 | 0.33 | 0.48 | 0.28 | 0.50 | 0.32 | 0.53 | 0.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 202.86 | 186.31 | 172.41 | 122.92 |
| YOY Revenue Growth % | 8.89% | 8.06% | 40.26% | - |
| Other Income | 4.91 | 4.44 | 1.00 | 1.42 |
| Total Income | 207.77 | 190.75 | 173.41 | 124.33 |
| Total Expenses + | 195.82 | 157.06 | 136.29 | 89.37 |
| Cost of Materials Consumed | 43.76 | 45.15 | 38.90 | 26.40 |
| Employee Benefit Expense | 29.61 | 27.44 | 25.15 | 15.44 |
| Other Expenses | 85.32 | 84.47 | 72.24 | 47.53 |
| Operating Profit | 7.04 | 29.25 | 36.12 | 33.55 |
| OPM % | 3.5% | 15.7% | 21% | 27.3% |
| Profit Before Exceptional | 11.95 | 11.49 | 7.37 | 3.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.95 | 11.49 | 7.37 | 3.72 |
| Tax Expense | 2.11 | 6.25 | 0.51 | 2.06 |
| Tax % | 17.7% | 54.4% | 7% | 55.5% |
| Profit After Tax | 9.84 | 5.24 | 6.86 | 1.66 |
| EPS (Basic) | 1.59 | 0.86 | 1.13 | 0.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 399.26 | 384.46 | 387.51 | 0.00 |
| Property, Plant & Equipment | 349.05 | 361.29 | 296.61 | 0.00 |
| Capital Work in Progress | 37.53 | 10.45 | 78.33 | 0.00 |
| Non-Current Investments | 9.94 | 10.02 | 9.91 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 170.66 | 164.02 | 153.48 | 0.00 |
| Inventories | 108.68 | 115.81 | 118.00 | 0.00 |
| Trade Receivables | 40.57 | 16.43 | 16.46 | 0.00 |
| Cash and Cash Equivalents | 0.68 | 0.10 | 0.12 | 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 | 60.55 | 60.55 | 57.70 | 0.00 |
| Other Equity | 311.53 | 304.96 | 296.34 | 0.00 |
| Non-Current Liabilities | 70.58 | 64.37 | 71.77 | 0.00 |
| Current Liabilities | 127.26 | 118.61 | 115.18 | 0.00 |
| Total Liabilities | 197.84 | 182.97 | 186.95 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 28.69 | 30.96 | 42.66 | 23.77 |
| Cash from Investing Activities | -24.47 | -5.04 | -81.66 | -13.55 |
| Cash from Financing Activities | -16.16 | -13.27 | 34.69 | -7.58 |
| Net Increase/Decrease in Cash | -11.95 | 12.65 | -4.31 | 2.64 |