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 | 224.57 | 120.40 | 135.01 | 153.84 | 217.15 | 105.95 | 130.69 | 151.43 | 214.58 | 124.96 | 144.67 | 194.52 |
| YOY Revenue Growth % | - | - | - | -7.83% | -3.31% | -12% | -3.2% | -1.57% | -1.18% | 17.95% | 10.69% | 28.46% |
| Other Income | 1.42 | 0.94 | 1.30 | 0.95 | 0.59 | 0.87 | 0.98 | 1.14 | 1.51 | 1.38 | 1.24 | 2.01 |
| Total Income | 225.99 | 121.34 | 136.31 | 154.79 | 217.74 | 106.81 | 131.67 | 152.57 | 216.09 | 126.34 | 145.91 | 196.53 |
| Total Expenses + | 174.80 | 125.99 | 132.18 | 139.43 | 171.00 | 119.08 | 119.77 | 146.90 | 201.59 | 122.69 | 138.59 | 182.62 |
| Cost of Materials Consumed | 119.84 | 80.85 | 85.63 | 88.28 | 113.50 | 71.42 | 69.85 | 86.73 | 118.65 | 63.77 | 79.78 | 101.92 |
| Employee Benefit Expense | 10.34 | 10.09 | 10.01 | 10.28 | 11.16 | 10.98 | 10.69 | 10.80 | 11.56 | 11.59 | 11.38 | 11.51 |
| Other Expenses | 44.62 | 35.05 | 36.54 | 40.87 | 46.34 | 36.67 | 39.23 | 44.68 | 50.76 | 39.99 | 41.98 | 51.51 |
| Operating Profit | 49.77 | -5.59 | 2.83 | 14.41 | 46.15 | -13.13 | 10.92 | 4.53 | 12.99 | 2.27 | 6.08 | 11.90 |
| OPM % | 22.2% | -4.6% | 2.1% | 9.4% | 21.3% | -12.4% | 8.4% | 3% | 6.1% | 1.8% | 4.2% | 6.1% |
| Profit Before Tax + | 20.19 | 5.26 | 4.37 | 5.47 | 16.79 | 2.68 | 1.03 | 5.67 | 14.50 | 3.65 | 6.68 | 13.91 |
| Tax Expense | 5.08 | 1.47 | 1.20 | 1.18 | 4.30 | 0.76 | 0.27 | 1.40 | 3.72 | 0.94 | 1.71 | 3.36 |
| Tax % | 25.2% | 27.9% | 27.4% | 21.6% | 25.6% | 28.1% | 26.3% | 24.7% | 25.7% | 25.8% | 25.6% | 24.2% |
| Profit After Tax | 15.11 | 3.79 | 3.17 | 4.29 | 12.49 | 1.93 | 0.76 | 4.27 | 10.78 | 2.71 | 4.97 | 10.55 |
| EPS (Basic) | 13.81 | 3.47 | 2.90 | 3.91 | 11.41 | 1.76 | 0.70 | 3.90 | 9.84 | 2.48 | 4.54 | 9.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 605.22 | 634.27 | 593.81 |
| YOY Revenue Growth % | -4.58% | 6.81% | - |
| Other Income | 3.57 | 4.16 | 3.41 |
| Total Income | 608.79 | 638.43 | 597.22 |
| Total Expenses + | 582.61 | 572.39 | 529.05 |
| Cost of Materials Consumed | 341.50 | 374.60 | 334.89 |
| Employee Benefit Expense | 43.63 | 40.72 | 37.66 |
| Other Expenses | 166.92 | 157.07 | 156.50 |
| Operating Profit | 22.61 | 61.88 | 64.76 |
| OPM % | 3.7% | 9.8% | 10.9% |
| Profit Before Exceptional | 26.18 | 35.30 | 51.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 26.18 | 35.30 | 51.59 |
| Tax Expense | 6.72 | 8.93 | 14.48 |
| Tax % | 25.7% | 25.3% | 28.1% |
| Profit After Tax | 19.46 | 26.37 | 37.11 |
| EPS (Basic) | 17.78 | 24.09 | 33.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 243.32 | 249.61 | 235.80 |
| Property, Plant & Equipment | 186.29 | 180.52 | 168.71 |
| Capital Work in Progress | 31.08 | 42.39 | 36.00 |
| Non-Current Investments | 0.15 | 0.15 | 0.15 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.50 | 0.63 | 0.77 |
| Current Assets + | 299.59 | 310.21 | 320.83 |
| Inventories | 225.75 | 238.18 | 227.24 |
| Trade Receivables | 38.81 | 31.67 | 35.06 |
| Cash and Cash Equivalents | 1.93 | 4.46 | 2.28 |
| Current Investments | 2.88 | 12.02 | 11.17 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.95 | 10.95 | 10.95 |
| Other Equity | 367.34 | 349.07 | 324.38 |
| Non-Current Liabilities | 14.10 | 40.17 | 51.44 |
| Current Liabilities | 150.52 | 159.63 | 169.86 |
| Total Liabilities | 164.62 | 199.80 | 221.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 53.89 | 57.80 | 16.72 |
| Cash from Investing Activities | -10.80 | -34.02 | -44.52 |
| Cash from Financing Activities | -45.62 | -21.60 | 29.04 |
| Net Increase/Decrease in Cash | -2.53 | 2.18 | 1.24 |