Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 103.06 | 96.19 | 107.48 | 123.09 | 119.64 | 114.17 |
| YOY Revenue Growth % | - | - | - | - | 16.09% | 18.69% |
| Other Income | 0.81 | 0.28 | 0.98 | 0.40 | 0.98 | 0.45 |
| Total Income | 103.87 | 96.48 | 108.46 | 123.49 | 120.62 | 114.62 |
| Total Expenses + | 85.62 | 80.26 | 97.07 | 105.15 | 109.06 | 103.02 |
| Cost of Materials Consumed | 37.49 | 36.38 | 43.43 | 53.68 | 50.38 | 65.58 |
| Employee Benefit Expense | 12.58 | 12.22 | 13.95 | 13.49 | 12.94 | 12.60 |
| Other Expenses | 35.55 | 31.66 | 31.78 | 27.85 | 32.96 | 26.32 |
| Operating Profit | 17.45 | 15.94 | 10.41 | 17.94 | 10.59 | 11.15 |
| OPM % | 16.9% | 16.6% | 9.7% | 14.6% | 8.8% | 9.8% |
| Profit Before Tax + | 10.11 | 7.12 | 11.39 | 18.34 | 11.56 | 8.50 |
| Tax Expense | 2.60 | 1.87 | 2.69 | 5.20 | 2.87 | 1.97 |
| Tax % | 25.7% | 26.3% | 23.6% | 28.4% | 24.8% | 23.2% |
| Profit After Tax | 7.51 | 5.25 | 8.70 | 13.14 | 8.69 | 6.53 |
| EPS (Basic) | 1.50 | 1.05 | 1.74 | 2.63 | 1.74 | 1.31 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 306.73 |
| YOY Revenue Growth % | - |
| Other Income | 2.07 |
| Total Income | 308.81 |
| Total Expenses + | 280.21 |
| Cost of Materials Consumed | 117.29 |
| Employee Benefit Expense | 38.75 |
| Other Expenses | 99.01 |
| Operating Profit | 26.53 |
| OPM % | 8.6% |
| Profit Before Exceptional | 28.60 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 28.60 |
| Tax Expense | 7.18 |
| Tax % | 25.1% |
| Profit After Tax | 21.42 |
| EPS (Basic) | 4.29 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 391.43 |
| Property, Plant & Equipment | 378.43 |
| Capital Work in Progress | 2.75 |
| Non-Current Investments | 1.25 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.45 |
| Current Assets + | 142.89 |
| Inventories | 59.89 |
| Trade Receivables | 64.92 |
| Cash and Cash Equivalents | 0.21 |
| Current Investments | 10.14 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 9.99 |
| Other Equity | 386.32 |
| Non-Current Liabilities | 61.66 |
| Current Liabilities | 76.34 |
| Total Liabilities | 138.01 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 69.78 |
| Cash from Investing Activities | -26.12 |
| Cash from Financing Activities | -43.52 |
| Net Increase/Decrease in Cash | 0.15 |