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 | 91.77 | 93.17 | 85.36 | 84.80 | 89.03 | 83.71 | 83.25 | 88.30 | 96.96 | 92.01 | 78.03 | 84.19 |
| YOY Revenue Growth % | 12.96% | 4.69% | -1.64% | -2.86% | -2.98% | -10.16% | -2.47% | 4.13% | 8.9% | 9.92% | -6.27% | -4.66% |
| Other Income | 0.42 | 0.39 | 0.86 | 0.06 | 1.96 | 0.43 | 0.49 | 1.00 | 0.89 | 0.53 | 1.51 | 0.32 |
| Total Income | 92.18 | 93.56 | 86.22 | 84.86 | 90.99 | 84.14 | 83.74 | 89.30 | 97.85 | 92.54 | 79.53 | 84.51 |
| Total Expenses + | 87.67 | 83.80 | 82.76 | 80.46 | 87.65 | 83.32 | 88.22 | 85.94 | 96.11 | 93.03 | 82.65 | 85.37 |
| Cost of Materials Consumed | 52.27 | 49.69 | 46.08 | 44.06 | 45.16 | 43.35 | 45.75 | 43.91 | 44.58 | 43.99 | 41.63 | 40.57 |
| Employee Benefit Expense | 9.95 | 11.32 | 11.75 | 11.55 | 13.76 | 13.30 | 14.02 | 13.79 | 13.85 | 14.17 | 14.24 | 12.74 |
| Other Expenses | 25.46 | 22.80 | 24.93 | 24.84 | 28.73 | 26.66 | 28.44 | 28.24 | 30.18 | 27.71 | 26.66 | 26.55 |
| Operating Profit | 4.09 | 9.37 | 2.59 | 4.34 | 1.38 | 0.39 | -4.97 | 2.36 | 0.85 | -1.02 | -4.63 | -1.18 |
| OPM % | 4.5% | 10.1% | 3% | 5.1% | 1.5% | 0.5% | -6% | 2.7% | 0.9% | -1.1% | -5.9% | -1.4% |
| Profit Before Tax + | 2.21 | 4.12 | 3.48 | 3.70 | 0.24 | 1.82 | 1.57 | 1.01 | 1.74 | -0.49 | -3.12 | -1.19 |
| Tax Expense | 0.05 | 0.62 | 0.63 | 0.55 | -0.34 | 0.33 | 0.10 | 0.13 | 0.42 | 0.04 | 0.00 | 0.05 |
| Tax % | 2.3% | 15% | 18% | 14.7% | -142.2% | 18% | 6.3% | 12.3% | 23.9% | - | - | - |
| Profit After Tax | 2.16 | 3.50 | 2.86 | 3.16 | 0.58 | 1.49 | 1.47 | 0.89 | 1.32 | -0.53 | -3.12 | -1.24 |
| EPS (Basic) | 5.48 | 8.90 | 7.26 | 8.03 | 1.47 | 3.79 | 3.73 | 2.26 | 3.37 | -1.35 | -7.94 | -3.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 352.21 | 352.36 | 354.84 | 295.20 | 236.85 | 258.14 | 286.26 |
| YOY Revenue Growth % | -0.04% | -0.7% | 20.2% | 24.64% | -8.25% | -9.82% | - |
| Other Income | 2.81 | 3.28 | 2.77 | 3.20 | 1.28 | 5.08 | 2.61 |
| Total Income | 355.03 | 355.64 | 357.60 | 298.40 | 238.13 | 263.22 | 288.87 |
| Total Expenses + | 348.89 | 334.68 | 356.48 | 296.29 | 223.58 | 253.59 | 278.03 |
| Cost of Materials Consumed | 177.59 | 184.99 | 217.01 | 169.38 | 115.70 | 123.58 | 146.37 |
| Employee Benefit Expense | 54.96 | 48.39 | 42.90 | 42.01 | 41.25 | 47.96 | 51.72 |
| Other Expenses | 113.52 | 101.30 | 96.57 | 84.90 | 66.63 | 82.05 | 79.94 |
| Operating Profit | 3.33 | 17.68 | -1.64 | -1.09 | 13.26 | 4.55 | 8.23 |
| OPM % | 0.9% | 5% | -0.5% | -0.4% | 5.6% | 1.8% | 2.9% |
| Profit Before Exceptional | 6.14 | 11.54 | -5.40 | -2.13 | 2.10 | 3.00 | 6.49 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 2.26 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.14 | 11.54 | -5.40 | 0.13 | 2.10 | 3.00 | 6.49 |
| Tax Expense | 0.97 | 1.45 | -0.62 | 0.06 | -3.90 | 0.48 | -0.56 |
| Tax % | 15.8% | 12.6% | - | 41.4% | -186% | 16.1% | -8.6% |
| Profit After Tax | 5.17 | 10.09 | -4.78 | 0.08 | 6.00 | 2.52 | 7.05 |
| EPS (Basic) | 13.15 | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 77.76 | 76.06 | 74.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 63.18 | 61.09 | 63.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.83 | 3.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.93 | 0.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.74 | 1.37 | 3.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 146.84 | 130.26 | 131.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 49.84 | 44.58 | 55.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 79.02 | 69.08 | 68.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.29 | 0.33 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 3.93 | 3.93 | 3.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 95.42 | 91.12 | 81.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13.44 | 14.49 | 14.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 111.81 | 96.77 | 105.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 125.25 | 111.26 | 120.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.13 | 15.21 | 1.11 | -2.78 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -6.84 | -6.11 | -5.75 | -7.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 6.65 | -9.02 | 4.60 | 10.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.06 | 0.08 | -0.04 | 0.03 | 0.00 | 0.00 | 0.00 |