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 | 124.27 | 130.89 | 109.97 | 96.14 | 128.41 | 138.53 | 133.98 | 104.55 | 158.21 | 144.90 | 119.91 | 106.31 |
| YOY Revenue Growth % | -12.97% | -18% | -17.93% | 3.31% | 3.33% | 5.84% | 21.83% | 8.76% | 23.21% | 4.6% | -10.5% | 1.68% |
| Other Income | 0.64 | 1.09 | 2.87 | 3.08 | 5.16 | 6.89 | 4.79 | 4.99 | 2.24 | 3.44 | 4.07 | 4.10 |
| Total Income | 124.92 | 131.98 | 112.84 | 99.21 | 133.57 | 145.42 | 138.77 | 109.54 | 160.46 | 148.35 | 123.98 | 110.42 |
| Total Expenses + | 102.17 | 110.51 | 96.01 | 82.25 | 112.18 | 121.05 | 120.11 | 98.03 | 151.66 | 152.10 | 117.28 | 100.61 |
| Cost of Materials Consumed | 81.02 | 89.80 | 75.94 | 62.35 | 89.08 | 98.00 | 95.48 | 75.57 | 117.44 | 103.64 | 83.09 | 74.92 |
| Employee Benefit Expense | 7.61 | 8.09 | 7.94 | 8.69 | 6.99 | 7.14 | 7.43 | 7.91 | 10.60 | 8.78 | 8.38 | 9.39 |
| Other Expenses | 13.53 | 12.62 | 12.12 | 11.21 | 16.11 | 15.90 | 17.20 | 14.55 | 21.51 | 33.91 | 20.60 | 15.41 |
| Operating Profit | 22.10 | 20.38 | 13.97 | 13.89 | 16.23 | 17.49 | 13.88 | 6.53 | 6.56 | -7.19 | 2.63 | 5.70 |
| OPM % | 17.8% | 15.6% | 12.7% | 14.4% | 12.6% | 12.6% | 10.4% | 6.2% | 4.1% | -5% | 2.2% | 5.4% |
| Profit Before Tax + | 15.23 | 15.66 | 13.54 | 14.44 | 16.52 | 18.99 | 13.72 | 10.67 | 8.80 | -3.75 | 6.70 | 9.80 |
| Tax Expense | 10.96 | 4.37 | 4.06 | 3.76 | 4.09 | 4.97 | 3.79 | 3.20 | 2.23 | 1.73 | 1.73 | 2.98 |
| Tax % | 72% | 27.9% | 30% | 26.1% | 24.7% | 26.2% | 27.6% | 30% | 25.3% | - | 25.9% | 30.4% |
| Profit After Tax | 4.27 | 11.29 | 9.48 | 10.68 | 12.43 | 14.02 | 9.94 | 7.47 | 6.57 | -5.48 | 4.97 | 6.82 |
| EPS (Basic) | 2.40 | 6.20 | 4.64 | 5.16 | 5.88 | 6.36 | 4.51 | 3.37 | 2.95 | -2.46 | 2.14 | 2.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 | 346.79 |
| YOY Revenue Growth % | 15.01% | -8.92% | 8.32% | 26.35% | 5.22% | 2.32% | - |
| Other Income | 18.91 | 12.19 | 3.86 | 1.84 | 2.11 | 1.54 | 7.56 |
| Total Income | 554.19 | 477.60 | 514.83 | 473.56 | 375.46 | 356.38 | 354.35 |
| Total Expenses + | 502.01 | 400.95 | 433.39 | 410.27 | 329.22 | 331.57 | 319.04 |
| Cost of Materials Consumed | 386.49 | 317.18 | 346.95 | 327.97 | 262.01 | 262.46 | 248.72 |
| Employee Benefit Expense | 33.08 | 26.82 | 30.07 | 30.19 | 26.83 | 25.20 | 23.98 |
| Other Expenses | 69.16 | 56.95 | 56.37 | 52.10 | 40.38 | 43.91 | 46.34 |
| Operating Profit | 33.27 | 64.46 | 77.58 | 61.45 | 44.14 | 23.27 | 27.75 |
| OPM % | 6.2% | 13.9% | 15.2% | 13% | 11.8% | 6.6% | 8% |
| Profit Before Exceptional | 52.18 | 62.18 | 59.23 | 40.59 | 13.48 | 0.41 | 1.51 |
| Exceptional Items | 0.00 | -2.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 |
| Profit Before Tax + | 52.18 | 60.16 | 59.23 | 40.59 | 13.48 | 0.41 | 2.36 |
| Tax Expense | 14.18 | 16.29 | 13.87 | -4.34 | 5.13 | 0.01 | 0.05 |
| Tax % | 27.2% | 27.1% | 23.4% | -10.7% | 38% | 2.1% | 2% |
| Profit After Tax | 38.00 | 43.88 | 45.36 | 44.93 | 8.35 | 0.40 | 2.32 |
| EPS (Basic) | 17.17 | 21.81 | 25.57 | 38.03 | 7.07 | 0.34 | 1.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 552.50 | 248.77 | 208.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 179.22 | 151.02 | 159.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 344.47 | 21.66 | 2.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.17 | 4.85 | 4.65 | 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 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 440.06 | 428.64 | 132.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 60.07 | 45.81 | 47.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.70 | 54.45 | 50.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 103.74 | 1.64 | 0.15 | 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 | 22.30 | 22.03 | 18.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 587.97 | 538.48 | 215.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 251.33 | 39.75 | 21.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 130.96 | 77.15 | 85.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 382.29 | 116.90 | 106.59 | 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 | 12.75 | 43.98 | 82.86 | 48.62 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -113.35 | -320.12 | -58.28 | -10.46 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 202.78 | 277.63 | -43.14 | -21.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 102.19 | 1.49 | -18.56 | 17.01 | 0.00 | 0.00 | 0.00 |