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 | 85.78 | 79.82 | 86.63 | 93.67 | 103.86 | 97.93 | 98.58 | 93.57 | 102.39 | 87.15 | 96.61 | 98.86 |
| YOY Revenue Growth % | 2.57% | -3.11% | 18.01% | 25.7% | 21.07% | 22.69% | 13.8% | -0.11% | -1.41% | -11.01% | -2% | 5.65% |
| Other Income | 2.02 | 1.00 | 1.70 | 2.07 | 2.24 | 0.92 | 0.99 | 1.48 | 1.08 | 0.81 | 1.07 | 1.52 |
| Total Income | 87.81 | 80.82 | 88.33 | 95.74 | 106.09 | 98.85 | 99.57 | 95.04 | 103.47 | 87.95 | 97.68 | 100.38 |
| Total Expenses + | 81.44 | 69.68 | 75.95 | 81.94 | 90.48 | 87.00 | 83.72 | 82.87 | 98.12 | 83.82 | 92.18 | 97.77 |
| Cost of Materials Consumed | 51.04 | 40.72 | 44.96 | 51.66 | 55.71 | 50.66 | 47.60 | 48.41 | 49.10 | 41.39 | 49.85 | 51.92 |
| Employee Benefit Expense | 10.49 | 11.44 | 11.40 | 9.89 | 11.06 | 12.10 | 13.09 | 12.87 | 13.18 | 12.95 | 13.30 | 14.15 |
| Other Expenses | 19.91 | 17.51 | 19.59 | 20.39 | 23.71 | 24.23 | 23.03 | 21.58 | 21.27 | 20.05 | 23.39 | 23.49 |
| Operating Profit | 4.34 | 10.14 | 10.68 | 11.73 | 13.37 | 10.93 | 14.86 | 10.70 | 4.27 | 3.33 | 4.43 | 1.09 |
| OPM % | 5.1% | 12.7% | 12.3% | 12.5% | 12.9% | 11.2% | 15.1% | 11.4% | 4.2% | 3.8% | 4.6% | 1.1% |
| Profit Before Tax + | 0.80 | 2.67 | 3.17 | 6.05 | 9.06 | 4.66 | 4.00 | 3.96 | 5.35 | 4.13 | 5.50 | 2.61 |
| Tax Expense | 1.73 | 1.06 | 0.95 | 1.73 | 2.63 | 1.39 | 0.95 | 1.49 | 0.30 | 1.04 | 1.36 | 0.87 |
| Tax % | 217% | 39.6% | 29.8% | 28.5% | 29.1% | 29.8% | 23.7% | 37.6% | 5.6% | 25.1% | 24.7% | 33.2% |
| Profit After Tax | -0.93 | 1.61 | 2.23 | 4.33 | 6.42 | 3.27 | 3.05 | 2.47 | 5.05 | 3.09 | 4.14 | 1.75 |
| EPS (Basic) | -0.78 | 1.34 | 1.78 | 3.33 | 4.94 | 2.52 | 2.35 | 1.90 | 3.88 | 2.38 | 3.09 | 1.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 392.46 | 363.97 | 316.08 | 284.82 |
| YOY Revenue Growth % | 7.83% | 15.15% | 10.97% | - |
| Other Income | 4.47 | 7.01 | 4.88 | 4.49 |
| Total Income | 396.93 | 370.98 | 320.96 | 289.32 |
| Total Expenses + | 378.96 | 318.05 | 277.74 | 242.10 |
| Cost of Materials Consumed | 195.77 | 193.05 | 165.29 | 145.34 |
| Employee Benefit Expense | 51.25 | 43.79 | 41.39 | 35.88 |
| Other Expenses | 90.11 | 81.21 | 71.07 | 60.88 |
| Operating Profit | 13.50 | 45.92 | 38.34 | 42.72 |
| OPM % | 3.4% | 12.6% | 12.1% | 15% |
| Profit Before Exceptional | 17.97 | 20.96 | 10.11 | 18.87 |
| Exceptional Items | 0.00 | 0.00 | 2.39 | 0.00 |
| Profit Before Tax + | 17.97 | 20.96 | 12.49 | 18.87 |
| Tax Expense | 4.13 | 6.36 | 4.99 | 5.99 |
| Tax % | 23% | 30.4% | 40% | 31.8% |
| Profit After Tax | 13.84 | 14.59 | 7.50 | 12.88 |
| EPS (Basic) | 10.65 | 11.44 | 6.25 | 10.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 220.52 | 189.65 | 166.12 | 0.00 |
| Property, Plant & Equipment | 178.39 | 137.97 | 117.66 | 0.00 |
| Capital Work in Progress | 5.12 | 13.50 | 9.37 | 0.00 |
| Non-Current Investments | 0.00 | 12.11 | 12.13 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.51 | 2.30 | 2.97 | 0.00 |
| Current Assets + | 222.55 | 234.05 | 213.71 | 0.00 |
| Inventories | 61.14 | 65.44 | 60.81 | 0.00 |
| Trade Receivables | 114.31 | 107.56 | 103.51 | 0.00 |
| Cash and Cash Equivalents | 1.49 | 9.86 | 2.08 | 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 | 273.25 | 262.30 | 187.19 | 0.00 |
| Non-Current Liabilities | 11.50 | 14.69 | 19.08 | 0.00 |
| Current Liabilities | 145.32 | 133.72 | 161.56 | 0.00 |
| Total Liabilities | 156.82 | 148.41 | 180.64 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 31.41 | 22.95 | 14.93 | -6.92 |
| Cash from Investing Activities | -36.59 | -29.45 | -17.92 | 3.90 |
| Cash from Financing Activities | -3.18 | 14.27 | 1.65 | 0.97 |
| Net Increase/Decrease in Cash | -8.36 | 7.77 | -1.34 | -2.06 |