Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 290.88 | 195.33 | 212.69 | 226.32 | 168.85 | 196.43 | 201.76 |
| YOY Revenue Growth % | - | - | - | - | -41.95% | 0.56% | -5.14% |
| Other Income | 0.96 | 3.61 | 4.99 | 5.91 | 3.96 | 2.48 | 2.93 |
| Total Income | 291.84 | 198.94 | 217.68 | 232.23 | 172.81 | 198.91 | 204.69 |
| Total Expenses + | 263.43 | 181.30 | 207.10 | 230.25 | 173.57 | 197.99 | 186.84 |
| Cost of Materials Consumed | 222.57 | 147.35 | 171.80 | 169.60 | 118.96 | 156.98 | 132.42 |
| Employee Benefit Expense | 5.74 | 6.38 | 5.39 | 5.51 | 5.45 | 5.75 | 5.88 |
| Other Expenses | 35.11 | 27.58 | 29.91 | 41.93 | 36.64 | 41.60 | 48.08 |
| Operating Profit | 27.44 | 14.03 | 5.59 | -3.93 | -4.72 | -1.56 | 14.92 |
| OPM % | 9.4% | 7.2% | 2.6% | -1.7% | -2.8% | -0.8% | 7.4% |
| Profit Before Tax + | 21.53 | 10.05 | 21.46 | 1.98 | -0.76 | 0.92 | 17.85 |
| Tax Expense | 5.02 | 2.54 | 7.20 | -3.54 | -0.43 | 0.29 | 4.18 |
| Tax % | 23.3% | 25.2% | 33.6% | -178.5% | - | 31.5% | 23.4% |
| Profit After Tax | 16.51 | 7.51 | 14.26 | 5.52 | -0.33 | 0.63 | 13.67 |
| EPS (Basic) | 1.18 | 0.43 | 0.78 | 0.64 | -0.02 | 0.03 | 0.75 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 953.42 |
| YOY Revenue Growth % | - |
| Other Income | 18.03 |
| Total Income | 971.45 |
| Total Expenses + | 916.43 |
| Cost of Materials Consumed | 711.33 |
| Employee Benefit Expense | 23.02 |
| Other Expenses | 165.29 |
| Operating Profit | 36.99 |
| OPM % | 3.9% |
| Profit Before Exceptional | 55.03 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 55.03 |
| Tax Expense | 11.23 |
| Tax % | 20.4% |
| Profit After Tax | 43.80 |
| EPS (Basic) | 5.16 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 308.96 |
| Property, Plant & Equipment | 191.51 |
| Capital Work in Progress | 87.57 |
| Non-Current Investments | 0.01 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 448.57 |
| Inventories | 55.93 |
| Trade Receivables | 102.99 |
| Cash and Cash Equivalents | 121.73 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 36.45 |
| Other Equity | 622.69 |
| Non-Current Liabilities | 48.51 |
| Current Liabilities | 49.88 |
| Total Liabilities | 98.39 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 38.73 |
| Cash from Investing Activities | -174.60 |
| Cash from Financing Activities | 253.44 |
| Net Increase/Decrease in Cash | 117.57 |