Current Price: ₹0.00
| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 81.26 | 88.29 | 63.73 | 74.65 | 69.26 | 72.05 | 89.99 | 92.55 | 78.46 | 84.60 | 89.11 | 82.50 |
| YOY Revenue Growth % | -6.33% | -3.04% | -33.38% | -9.27% | -14.77% | -18.39% | 41.2% | 23.97% | 13.28% | 17.41% | -0.98% | -10.85% |
| Other Income | 0.15 | 0.50 | 2.46 | 0.61 | 0.34 | 0.58 | 2.36 | 0.44 | 2.04 | 0.06 | 2.34 | 1.00 |
| Total Income | 81.41 | 88.80 | 66.19 | 75.27 | 69.60 | 72.64 | 92.35 | 92.99 | 80.50 | 84.66 | 91.45 | 83.50 |
| Total Expenses + | 69.66 | 74.73 | 65.00 | 70.07 | 64.89 | 70.67 | 68.31 | 75.67 | 69.14 | 75.68 | 87.52 | 76.48 |
| Cost of Materials Consumed | 42.54 | 45.47 | 34.81 | 41.78 | 35.75 | 39.19 | 33.47 | 42.72 | 35.01 | 39.43 | 32.74 | 28.41 |
| Employee Benefit Expense | 10.23 | 11.48 | 11.45 | 11.69 | 12.28 | 12.56 | 12.74 | 14.38 | 14.09 | 14.60 | 16.47 | 16.29 |
| Other Expenses | 16.90 | 17.78 | 18.74 | 16.61 | 16.86 | 18.91 | 22.10 | 18.57 | 20.04 | 21.65 | 25.85 | 19.36 |
| Operating Profit | 11.60 | 13.56 | -1.27 | 4.58 | 4.37 | 1.39 | 21.68 | 16.88 | 9.32 | 8.92 | 1.59 | 6.02 |
| OPM % | 14.3% | 15.4% | -2% | 6.1% | 6.3% | 1.9% | 24.1% | 18.2% | 11.9% | 10.5% | 1.8% | 7.3% |
| Profit Before Tax + | 4.10 | 5.56 | 2.37 | -2.73 | 1.66 | 3.81 | 7.10 | 10.64 | 4.70 | 6.92 | 3.93 | 7.02 |
| Tax Expense | 0.97 | 1.74 | 0.25 | 1.10 | 2.10 | -0.31 | 0.63 | 3.54 | 1.40 | 2.06 | 0.45 | 2.64 |
| Tax % | 23.8% | 31.3% | 10.7% | - | 126.7% | -8.2% | 8.8% | 33.3% | 29.8% | 29.8% | 11.3% | 37.6% |
| Profit After Tax | 3.12 | 3.82 | 2.11 | -3.83 | -0.44 | 4.12 | 6.47 | 7.10 | 3.30 | 4.85 | 3.48 | 4.38 |
| EPS (Basic) | 10.33 | 13.18 | 5.66 | -5.94 | 2.20 | 14.24 | 19.53 | 23.15 | 15.46 | 18.08 | 9.83 | 13.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 344.72 | 305.96 | 315.56 | 349.74 | 265.59 | 260.78 |
| YOY Revenue Growth % | 12.67% | -3.04% | -9.77% | 31.68% | 1.84% | - |
| Other Income | 4.86 | 3.83 | 3.07 | 2.07 | 1.78 | 2.28 |
| Total Income | 349.58 | 309.79 | 318.63 | 351.81 | 267.37 | 263.06 |
| Total Expenses + | 323.39 | 273.87 | 286.73 | 325.38 | 233.54 | 224.56 |
| Cost of Materials Consumed | 149.91 | 150.19 | 171.33 | 204.47 | 135.17 | 147.04 |
| Employee Benefit Expense | 59.54 | 49.27 | 43.43 | 39.90 | 30.66 | 26.56 |
| Other Expenses | 86.09 | 74.41 | 71.98 | 81.00 | 67.72 | 50.95 |
| Operating Profit | 21.33 | 32.09 | 28.83 | 24.37 | 32.05 | 36.22 |
| OPM % | 6.2% | 10.5% | 9.1% | 7% | 12.1% | 13.9% |
| Profit Before Exceptional | 26.19 | 9.85 | 14.24 | 20.04 | 19.57 | 14.67 |
| Exceptional Items | 0.00 | 0.00 | 2.35 | 12.69 | 0.00 | 0.00 |
| Profit Before Tax + | 26.19 | 9.85 | 16.59 | 32.73 | 19.57 | 14.67 |
| Tax Expense | 7.46 | 3.52 | 5.22 | 7.45 | 6.01 | 4.48 |
| Tax % | 28.5% | 35.7% | 31.4% | 22.8% | 30.7% | 30.6% |
| Profit After Tax | 18.73 | 6.33 | 11.38 | 25.28 | 13.56 | 10.18 |
| EPS (Basic) | 66.51 | 30.08 | 37.92 | 83.68 | 44.84 | 33.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 239.42 | 235.25 | 235.77 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 230.02 | 220.89 | 226.58 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.40 | 6.00 | 0.85 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.04 | 0.08 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 150.57 | 155.27 | 159.12 | 0.00 | 0.00 | 0.00 |
| Inventories | 67.40 | 81.21 | 86.23 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 68.79 | 51.35 | 46.06 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.50 | 0.57 | 1.28 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 3.02 | 3.02 | 3.02 | 0.00 | 0.00 | 0.00 |
| Other Equity | 193.54 | 173.79 | 165.59 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 35.88 | 52.32 | 73.11 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 142.07 | 144.56 | 133.56 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 177.94 | 196.88 | 206.67 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 34.06 | 24.31 | 14.70 | -11.24 | 0.00 | 0.00 |
| Cash from Investing Activities | -15.00 | -18.45 | -31.29 | -7.14 | 0.00 | 0.00 |
| Cash from Financing Activities | -19.12 | -6.56 | 16.89 | 10.83 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.07 | -0.71 | 0.29 | -7.55 | 0.00 | 0.00 |