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 | 101.03 | 95.10 | 100.75 | 107.45 | 119.23 | 110.20 | 115.66 | 106.85 | 124.65 | 104.55 | 112.53 | 111.99 |
| YOY Revenue Growth % | 3.32% | 1.82% | 10.52% | 23.73% | 18.01% | 15.88% | 14.79% | -0.56% | 4.55% | -5.13% | -2.71% | 4.82% |
| Other Income | 0.95 | 0.74 | 1.88 | 0.97 | 1.50 | 0.73 | 0.83 | 1.24 | 0.94 | 0.82 | 0.97 | 1.40 |
| Total Income | 101.98 | 95.84 | 102.63 | 108.42 | 120.73 | 110.93 | 116.48 | 108.08 | 125.59 | 105.37 | 113.49 | 113.40 |
| Total Expenses + | 94.60 | 84.09 | 85.16 | 91.21 | 98.98 | 97.93 | 99.31 | 92.92 | 116.70 | 99.72 | 106.87 | 111.32 |
| Cost of Materials Consumed | 53.20 | 43.49 | 42.31 | 49.36 | 51.61 | 49.49 | 49.88 | 45.00 | 49.99 | 40.73 | 49.50 | 46.69 |
| Employee Benefit Expense | 12.85 | 14.04 | 14.05 | 12.59 | 13.88 | 15.02 | 16.06 | 16.06 | 16.13 | 16.15 | 16.56 | 17.59 |
| Other Expenses | 28.55 | 26.56 | 28.80 | 29.26 | 33.50 | 33.42 | 33.38 | 31.85 | 31.00 | 30.49 | 33.71 | 32.78 |
| Operating Profit | 6.43 | 11.01 | 15.60 | 16.24 | 20.25 | 12.27 | 16.35 | 13.93 | 7.95 | 4.83 | 5.66 | 0.67 |
| OPM % | 6.4% | 11.6% | 15.5% | 15.1% | 17% | 11.1% | 14.1% | 13% | 6.4% | 4.6% | 5% | 0.6% |
| Profit Before Tax + | 2.12 | 3.11 | 4.80 | 8.00 | 10.86 | 7.90 | 7.82 | 6.42 | 8.89 | 5.65 | 6.63 | 2.08 |
| Tax Expense | 1.43 | 1.79 | 0.82 | 2.45 | 2.93 | 2.66 | 0.81 | 1.91 | 1.04 | 1.60 | 1.51 | 2.65 |
| Tax % | 67.4% | 57.5% | 17.2% | 30.6% | 27% | 33.6% | 10.3% | 29.7% | 11.7% | 28.3% | 22.7% | 127.8% |
| Profit After Tax | 0.69 | 1.32 | 3.98 | 5.55 | 7.93 | 5.24 | 7.01 | 4.51 | 7.85 | 4.05 | 5.12 | -0.58 |
| EPS (Basic) | 0.58 | 1.10 | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 457.36 | 422.54 | 372.44 | 331.12 |
| YOY Revenue Growth % | 8.24% | 13.45% | 12.48% | - |
| Other Income | 3.74 | 5.09 | 3.59 | 4.17 |
| Total Income | 461.09 | 427.63 | 376.04 | 335.29 |
| Total Expenses + | 430.08 | 359.44 | 327.08 | 282.66 |
| Cost of Materials Consumed | 194.35 | 186.76 | 172.36 | 147.47 |
| Employee Benefit Expense | 63.27 | 54.56 | 50.95 | 45.02 |
| Other Expenses | 129.65 | 118.12 | 103.77 | 90.17 |
| Operating Profit | 27.28 | 63.09 | 45.36 | 48.46 |
| OPM % | 6% | 14.9% | 12.2% | 14.6% |
| Profit Before Exceptional | 31.02 | 26.78 | 13.64 | 19.28 |
| Exceptional Items | 0.00 | 0.00 | 2.39 | 0.00 |
| Profit Before Tax + | 31.02 | 26.78 | 16.02 | 19.28 |
| Tax Expense | 6.42 | 7.99 | 6.37 | 5.52 |
| Tax % | 20.7% | 29.9% | 39.8% | 28.6% |
| Profit After Tax | 24.60 | 18.79 | 9.65 | 13.76 |
| EPS (Basic) | 18.94 | 14.75 | 7.97 | 11.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 300.45 | 243.26 | 218.88 | 0.00 |
| Property, Plant & Equipment | 243.82 | 184.06 | 166.02 | 0.00 |
| Capital Work in Progress | 12.78 | 19.75 | 11.64 | 0.00 |
| Non-Current Investments | 0.00 | 8.17 | 8.00 | 0.00 |
| Goodwill | 2.58 | 2.58 | 2.58 | 0.00 |
| Other Intangible Assets | 3.15 | 3.01 | 3.45 | 0.00 |
| Current Assets + | 223.98 | 238.08 | 222.01 | 0.00 |
| Inventories | 93.54 | 86.06 | 85.38 | 0.00 |
| Trade Receivables | 116.35 | 119.59 | 114.77 | 0.00 |
| Cash and Cash Equivalents | 2.07 | 10.18 | 2.48 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.00 | 13.00 | 12.00 | 0.00 |
| Other Equity | 288.15 | 266.51 | 187.31 | 0.00 |
| Non-Current Liabilities | 30.10 | 21.05 | 26.90 | 0.00 |
| Current Liabilities | 193.11 | 180.72 | 214.57 | 0.00 |
| Total Liabilities | 223.22 | 201.77 | 241.47 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 49.34 | 32.48 | 30.75 | 2.11 |
| Cash from Investing Activities | -55.98 | -36.57 | -27.97 | -1.22 |
| Cash from Financing Activities | -1.47 | 11.79 | -3.98 | -3.05 |
| Net Increase/Decrease in Cash | -8.11 | 7.69 | -1.19 | -2.17 |