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 | 138.52 | 131.93 | 128.32 | 133.65 | 133.62 | 133.14 | 153.35 | 171.22 | 163.81 | 160.82 | 161.49 | 194.79 |
| YOY Revenue Growth % | - | - | - | - | -3.53% | 0.92% | 19.5% | 28.11% | 22.59% | 20.79% | 5.31% | 13.76% |
| Other Income | 0.96 | 1.52 | 1.39 | 0.86 | 1.23 | 0.95 | 0.93 | 0.69 | 0.85 | 0.67 | 0.61 | 0.75 |
| Total Income | 139.48 | 133.45 | 129.71 | 134.51 | 134.86 | 134.09 | 154.28 | 171.91 | 164.66 | 161.49 | 162.11 | 195.53 |
| Total Expenses + | 126.84 | 121.06 | 120.42 | 121.20 | 122.16 | 123.79 | 142.60 | 162.62 | 154.09 | 153.30 | 155.77 | 181.16 |
| Cost of Materials Consumed | 109.17 | 99.05 | 97.10 | 98.67 | 100.71 | 100.35 | 118.56 | 129.17 | 122.65 | 119.77 | 119.73 | 138.39 |
| Employee Benefit Expense | 4.66 | 5.65 | 5.77 | 5.25 | 5.29 | 5.25 | 5.66 | 2.12 | 5.84 | 6.23 | 7.18 | 7.14 |
| Other Expenses | 13.00 | 16.36 | 17.56 | 17.28 | 16.16 | 18.19 | 18.37 | 0.00 | 23.23 | 24.42 | 24.69 | 28.35 |
| Operating Profit | 11.68 | 10.87 | 7.90 | 12.46 | 11.47 | 9.35 | 10.75 | 8.60 | 9.72 | 7.52 | 5.72 | 13.63 |
| OPM % | 8.4% | 8.2% | 6.2% | 9.3% | 8.6% | 7% | 7% | 5% | 5.9% | 4.7% | 3.5% | 7% |
| Profit Before Tax + | 10.33 | 10.63 | 8.65 | 10.48 | 10.10 | 7.72 | 9.02 | 9.29 | 10.57 | 8.19 | 6.33 | 14.37 |
| Tax Expense | 2.57 | 2.79 | 2.21 | 3.19 | 2.54 | 2.01 | 2.23 | 2.68 | 2.66 | 2.04 | 1.59 | 4.36 |
| Tax % | 24.9% | 26.2% | 25.5% | 30.4% | 25.1% | 26.1% | 24.7% | 28.9% | 25.2% | 24.9% | 25.2% | 30.3% |
| Profit After Tax | 7.76 | 7.85 | 6.44 | 7.29 | 7.57 | 5.71 | 6.79 | 6.61 | 7.91 | 6.15 | 4.74 | 10.02 |
| EPS (Basic) | 2.50 | 2.37 | 1.76 | 1.92 | 2.06 | 1.56 | 1.85 | 3.80 | 4.32 | 1.67 | 1.30 | 2.80 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 591.34 | 532.42 |
| YOY Revenue Growth % | 11.07% | - |
| Other Income | 3.80 | 4.73 |
| Total Income | 595.14 | 537.16 |
| Total Expenses + | 559.01 | 489.51 |
| Cost of Materials Consumed | 448.79 | 403.99 |
| Employee Benefit Expense | 7.95 | 21.34 |
| Other Expenses | 0.00 | 64.19 |
| Operating Profit | 32.33 | 42.91 |
| OPM % | 5.5% | 8.1% |
| Profit Before Exceptional | 36.13 | 40.10 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 36.13 | 40.10 |
| Tax Expense | 9.46 | 10.76 |
| Tax % | 26.2% | 26.8% |
| Profit After Tax | 26.67 | 29.34 |
| EPS (Basic) | 14.76 | 8.49 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 178.39 | 118.07 |
| Property, Plant & Equipment | 112.10 | 92.02 |
| Capital Work in Progress | 44.94 | 14.31 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.87 | 0.08 |
| Current Assets + | 190.26 | 185.25 |
| Inventories | 60.95 | 58.75 |
| Trade Receivables | 115.28 | 99.32 |
| Cash and Cash Equivalents | 0.62 | 0.43 |
| Current Investments | 0.00 | 9.31 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 36.78 | 36.78 |
| Other Equity | 212.54 | 185.41 |
| Non-Current Liabilities | 37.93 | 9.67 |
| Current Liabilities | 81.39 | 71.45 |
| Total Liabilities | 119.32 | 81.12 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 35.01 | -3.81 |
| Cash from Investing Activities | -68.12 | -44.01 |
| Cash from Financing Activities | 32.37 | 48.50 |
| Net Increase/Decrease in Cash | -0.74 | 0.69 |