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 | 76.44 | 72.75 | 76.33 | 82.22 | 81.00 | 76.50 | 91.31 | 102.58 | 106.18 | 99.63 | 115.59 | 123.10 |
| YOY Revenue Growth % | -3.95% | -8.55% | -6.02% | 8.78% | 5.97% | 5.16% | 19.62% | 24.76% | 31.09% | 30.23% | 26.58% | 20% |
| Other Income | 0.64 | 0.37 | 0.19 | 1.06 | 1.63 | 0.69 | 1.60 | 0.21 | 0.78 | 1.18 | 0.87 | 0.66 |
| Total Income | 77.07 | 73.12 | 76.52 | 83.28 | 82.63 | 77.19 | 92.91 | 102.79 | 106.96 | 100.81 | 116.45 | 123.76 |
| Total Expenses + | 67.76 | 62.99 | 72.09 | 71.05 | 71.21 | 66.71 | 81.80 | 73.32 | 98.51 | 94.74 | 108.27 | 114.86 |
| Cost of Materials Consumed | 43.20 | 39.01 | 47.27 | 44.79 | 43.99 | 38.36 | 51.58 | 38.28 | 71.72 | 48.84 | 59.97 | 65.17 |
| Employee Benefit Expense | 14.87 | 15.50 | 15.71 | 15.49 | 16.33 | 17.06 | 17.01 | 20.73 | 23.81 | 24.29 | 24.93 | 24.63 |
| Other Expenses | 9.69 | 8.48 | 9.12 | 10.78 | 10.90 | 11.29 | 13.21 | 14.31 | 16.74 | 14.41 | 17.04 | 16.97 |
| Operating Profit | 8.68 | 9.76 | 4.24 | 11.17 | 9.79 | 9.80 | 9.51 | 29.26 | 7.67 | 4.89 | 7.31 | 8.23 |
| OPM % | 11.4% | 13.4% | 5.6% | 13.6% | 12.1% | 12.8% | 10.4% | 28.5% | 7.2% | 4.9% | 6.3% | 6.7% |
| Profit Before Tax + | 4.19 | 2.73 | 3.66 | 4.69 | 5.16 | 3.68 | 4.19 | 6.40 | 8.18 | 6.07 | 8.18 | 8.05 |
| Tax Expense | 1.63 | 0.79 | 0.85 | 1.28 | 0.01 | 0.98 | 1.06 | 2.41 | 3.63 | 2.43 | 4.12 | 2.93 |
| Tax % | 39% | 28.8% | 23.1% | 27.4% | 0.1% | 26.7% | 25.3% | 37.7% | 44.3% | 40% | 50.3% | 36.4% |
| Profit After Tax | 2.55 | 1.95 | 2.82 | 3.41 | 5.15 | 2.70 | 3.13 | 3.98 | 4.55 | 3.64 | 4.06 | 5.12 |
| EPS (Basic) | 4.47 | 3.41 | 4.93 | 5.96 | 7.38 | 0.77 | 0.90 | 1.14 | 1.31 | 1.04 | 1.16 | 1.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 376.58 | 312.30 | 312.80 | 286.45 | 226.15 |
| YOY Revenue Growth % | 20.58% | -0.16% | 9.2% | 26.66% | - |
| Other Income | 3.27 | 3.26 | 1.60 | 0.74 | 2.41 |
| Total Income | 379.86 | 315.57 | 314.40 | 287.19 | 228.56 |
| Total Expenses + | 357.30 | 277.35 | 283.30 | 258.71 | 216.68 |
| Cost of Materials Consumed | 199.94 | 175.05 | 191.56 | 173.27 | 152.36 |
| Employee Benefit Expense | 78.61 | 63.03 | 56.50 | 52.27 | 39.58 |
| Other Expenses | 55.55 | 39.27 | 35.24 | 33.16 | 24.73 |
| Operating Profit | 19.28 | 34.95 | 29.50 | 27.74 | 9.47 |
| OPM % | 5.1% | 11.2% | 9.4% | 9.7% | 4.2% |
| Profit Before Exceptional | 22.55 | 16.63 | 12.06 | 6.60 | 4.62 |
| Exceptional Items | -0.11 | -0.38 | 0.00 | 0.74 | 3.30 |
| Profit Before Tax + | 22.45 | 16.24 | 12.06 | 7.34 | 7.92 |
| Tax Expense | 8.08 | 2.92 | 3.69 | 1.98 | 3.43 |
| Tax % | 36% | 18% | 30.6% | 27% | 43.4% |
| Profit After Tax | 14.37 | 13.32 | 8.37 | 5.36 | 4.49 |
| EPS (Basic) | 4.12 | 19.09 | 14.65 | 9.39 | 7.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 125.94 | 74.42 | 67.32 | 0.00 | 0.00 |
| Property, Plant & Equipment | 72.20 | 49.45 | 45.63 | 0.00 | 0.00 |
| Capital Work in Progress | 5.37 | 1.48 | 0.85 | 0.00 | 0.00 |
| Non-Current Investments | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 13.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.18 | 4.81 | 3.17 | 0.00 | 0.00 |
| Current Assets + | 186.29 | 163.09 | 122.97 | 0.00 | 0.00 |
| Inventories | 74.21 | 49.59 | 47.24 | 0.00 | 0.00 |
| Trade Receivables | 76.24 | 58.20 | 54.70 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.89 | 7.85 | 12.15 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 6.98 | 6.98 | 5.71 | 0.00 | 0.00 |
| Other Equity | 118.64 | 104.30 | 36.55 | 0.00 | 0.00 |
| Non-Current Liabilities | 49.45 | 24.94 | 41.35 | 0.00 | 0.00 |
| Current Liabilities | 125.79 | 101.28 | 106.67 | 0.00 | 0.00 |
| Total Liabilities | 175.24 | 126.22 | 148.02 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 22.18 | 15.48 | 27.70 | 14.35 | 0.00 |
| Cash from Investing Activities | -29.02 | -11.04 | -16.48 | -8.34 | 0.00 |
| Cash from Financing Activities | 9.89 | -8.74 | -5.44 | -1.78 | 0.00 |
| Net Increase/Decrease in Cash | 3.04 | -4.30 | 5.78 | 4.23 | 0.00 |