Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 235.28 | 22.57 | 31.74 | 43.04 | 243.88 | 32.19 | 36.87 | 51.97 | 283.70 | 43.85 | 65.96 | 51.59 |
| YOY Revenue Growth % | - | - | - | -4.33% | 3.65% | 42.65% | 16.18% | 20.75% | 16.33% | 36.21% | 78.88% | -0.72% |
| Other Income | 0.12 | 0.06 | 0.04 | 0.41 | 0.13 | 0.08 | 0.48 | 3.86 | 1.76 | 1.93 | 1.74 | 2.38 |
| Total Income | 235.40 | 22.63 | 31.78 | 43.45 | 244.01 | 32.27 | 37.35 | 55.83 | 285.46 | 45.78 | 67.69 | 53.97 |
| Total Expenses + | 145.12 | 18.48 | 20.32 | 107.19 | 150.81 | 15.60 | 103.21 | 54.26 | 249.59 | 42.39 | 67.90 | 52.74 |
| Cost of Materials Consumed | 69.42 | 5.66 | 8.36 | 59.02 | 66.39 | 0.69 | 86.87 | 101.60 | 108.85 | 21.80 | 106.33 | 69.20 |
| Employee Benefit Expense | 7.19 | 7.85 | 5.99 | 7.17 | 6.74 | 8.94 | 10.49 | 6.34 | 9.59 | 10.39 | 11.61 | 4.21 |
| Other Expenses | 68.50 | 4.96 | 5.97 | 41.00 | 77.69 | 5.98 | 5.86 | 27.53 | 96.00 | 10.25 | 22.00 | 27.11 |
| Operating Profit | 90.17 | 4.09 | 11.42 | -64.15 | 93.06 | 16.59 | -66.34 | -2.29 | 34.11 | 1.46 | -1.94 | -1.14 |
| OPM % | 38.3% | 18.1% | 36% | -149.1% | 38.2% | 51.5% | -179.9% | -4.4% | 12% | 3.3% | -2.9% | -2.2% |
| Profit Before Tax + | 33.40 | 2.38 | 4.59 | 3.23 | 33.60 | 1.09 | 3.79 | 2.11 | 37.94 | 5.46 | 2.48 | 2.49 |
| Tax Expense | 0.22 | 0.31 | 0.75 | 0.62 | 0.25 | -0.03 | 1.14 | 0.63 | 0.66 | 2.70 | 0.87 | 2.50 |
| Tax % | 0.7% | 13.1% | 16.4% | 19% | 0.7% | -2.5% | 30.1% | 29.8% | 1.7% | 49.6% | 35.2% | 100.4% |
| Profit After Tax | 33.18 | 2.07 | 3.83 | 2.62 | 33.35 | 1.11 | 2.65 | 1.48 | 37.28 | 2.75 | 1.61 | -0.01 |
| EPS (Basic) | 17.47 | 0.86 | 2.02 | 1.87 | 17.49 | 0.53 | 1.33 | 1.14 | 19.58 | 1.40 | 0.84 | -0.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 364.91 | 332.62 | 301.36 |
| YOY Revenue Growth % | 9.71% | 10.37% | - |
| Other Income | 4.55 | 0.63 | 0.55 |
| Total Income | 369.45 | 333.25 | 301.92 |
| Total Expenses + | 329.41 | 291.66 | 235.33 |
| Cost of Materials Consumed | 225.54 | 142.47 | 117.32 |
| Employee Benefit Expense | 32.50 | 28.25 | 23.32 |
| Other Expenses | 147.06 | 120.94 | 94.69 |
| Operating Profit | 35.50 | 40.97 | 66.03 |
| OPM % | 9.7% | 12.3% | 21.9% |
| Profit Before Exceptional | 40.04 | 38.12 | 36.16 |
| Exceptional Items | 0.54 | 3.45 | 0.00 |
| Profit Before Tax + | 40.58 | 41.57 | 36.16 |
| Tax Expense | 1.98 | 1.95 | 1.14 |
| Tax % | 4.9% | 4.7% | 3.1% |
| Profit After Tax | 38.60 | 39.62 | 35.03 |
| EPS (Basic) | 20.14 | 21.34 | 18.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 336.20 | 308.57 | 271.97 |
| Property, Plant & Equipment | 243.19 | 240.65 | 233.96 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.78 | 8.81 | 5.05 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.18 | 0.00 | 10.42 |
| Current Assets + | 690.01 | 571.66 | 520.83 |
| Inventories | 338.02 | 230.31 | 207.85 |
| Trade Receivables | 88.90 | 94.31 | 97.31 |
| Cash and Cash Equivalents | 88.90 | 77.41 | 38.00 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 19.00 | 19.00 | 19.00 |
| Other Equity | 625.38 | 590.91 | 554.17 |
| Non-Current Liabilities | 16.52 | 7.87 | 3.17 |
| Current Liabilities | 365.30 | 262.45 | 216.45 |
| Total Liabilities | 381.82 | 270.31 | 219.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 17.58 | 70.28 | 38.37 |
| Cash from Investing Activities | -3.96 | -27.40 | -2.88 |
| Cash from Financing Activities | -2.13 | -4.51 | -1.67 |
| Net Increase/Decrease in Cash | 11.49 | 38.37 | 33.82 |