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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 48.21 | 47.99 | 50.10 | 52.51 | 47.25 | 47.84 | 49.63 | 73.47 | 65.36 | 74.71 | 66.46 |
| YOY Revenue Growth % | - | - | - | - | -1.99% | -0.31% | -0.94% | 39.9% | 38.34% | 56.18% | 33.92% |
| Other Income | 0.09 | 0.03 | 0.33 | 0.66 | 0.36 | 0.15 | 0.09 | 0.23 | 0.18 | 0.05 | 0.02 |
| Total Income | 48.29 | 48.01 | 50.43 | 53.17 | 47.60 | 47.98 | 49.72 | 73.70 | 65.54 | 74.76 | 66.48 |
| Total Expenses + | 47.02 | 42.59 | 49.29 | 52.42 | 53.67 | 43.18 | 48.82 | 71.37 | 64.04 | 73.98 | 64.11 |
| Cost of Materials Consumed | 39.97 | 34.73 | 39.96 | 42.07 | 43.81 | 33.95 | 40.33 | 55.80 | 53.72 | 62.19 | 54.83 |
| Employee Benefit Expense | 2.99 | 2.99 | 2.98 | 3.11 | 3.13 | 3.37 | 2.84 | 3.39 | 3.41 | 3.62 | 3.78 |
| Other Expenses | 4.06 | 4.87 | 6.36 | 7.24 | 6.72 | 5.86 | 5.66 | 7.21 | 6.48 | 8.86 | 8.74 |
| Operating Profit | 1.18 | 5.39 | 0.81 | 0.09 | -6.42 | 4.66 | 0.81 | 2.10 | 1.33 | 0.73 | 2.36 |
| OPM % | 2.5% | 11.2% | 1.6% | 0.2% | -13.6% | 9.7% | 1.6% | 2.9% | 2% | 1% | 3.5% |
| Profit Before Tax + | 1.36 | 2.40 | 0.48 | 0.98 | 0.98 | 0.13 | 0.48 | 2.33 | 1.51 | 0.78 | 2.38 |
| Tax Expense | 0.36 | 0.85 | -0.02 | 0.35 | 0.29 | -0.03 | 0.27 | 0.49 | 0.43 | 0.26 | 0.57 |
| Tax % | 26.4% | 35.5% | -3.3% | 35.7% | 29.6% | -19.2% | 56.8% | 21.2% | 28.3% | 33.4% | 24.2% |
| Profit After Tax | 1.00 | 1.55 | 0.50 | 0.63 | 0.69 | 0.16 | 0.21 | 1.84 | 1.08 | 0.52 | 1.80 |
| EPS (Basic) | 0.66 | 0.51 | 0.11 | 0.14 | 0.16 | 0.04 | 0.05 | 0.42 | 0.25 | 0.11 | 0.42 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 218.18 | 198.81 |
| YOY Revenue Growth % | 9.74% | - |
| Other Income | 0.83 | 1.10 |
| Total Income | 219.01 | 199.91 |
| Total Expenses + | 215.09 | 191.33 |
| Cost of Materials Consumed | 173.89 | 156.73 |
| Employee Benefit Expense | 12.73 | 12.07 |
| Other Expenses | 25.45 | 22.53 |
| Operating Profit | 3.08 | 7.48 |
| OPM % | 1.4% | 3.8% |
| Profit Before Exceptional | 3.91 | 5.22 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 3.91 | 5.22 |
| Tax Expense | 1.03 | 1.55 |
| Tax % | 26.3% | 29.6% |
| Profit After Tax | 2.88 | 3.68 |
| EPS (Basic) | 0.66 | 0.84 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 50.10 | 29.70 |
| Property, Plant & Equipment | 48.87 | 25.59 |
| Capital Work in Progress | 0.00 | 2.83 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.16 | 0.15 |
| Current Assets + | 113.56 | 143.07 |
| Inventories | 37.01 | 33.53 |
| Trade Receivables | 62.15 | 59.75 |
| Cash and Cash Equivalents | 0.03 | 29.68 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 43.75 | 43.75 |
| Other Equity | 78.45 | 75.77 |
| Non-Current Liabilities | 3.93 | 4.59 |
| Current Liabilities | 37.53 | 48.66 |
| Total Liabilities | 41.45 | 53.25 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 10.96 | -27.20 |
| Cash from Investing Activities | -21.58 | -3.18 |
| Cash from Financing Activities | -19.03 | 60.06 |
| Net Increase/Decrease in Cash | -29.65 | 29.67 |