Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 72.63 | 77.56 | 91.41 | 83.28 | 91.61 | 85.30 | 87.50 |
| YOY Revenue Growth % | - | - | - | - | 26.15% | 9.98% | -4.28% |
| Other Income | 1.95 | 2.47 | 2.52 | 5.64 | 1.94 | 1.83 | 1.93 |
| Total Income | 74.57 | 80.03 | 93.93 | 88.91 | 93.55 | 87.14 | 89.43 |
| Total Expenses + | 61.97 | 68.36 | 99.06 | 76.48 | 69.29 | 60.42 | 58.27 |
| Cost of Materials Consumed | 47.62 | 54.27 | 83.51 | 145.34 | 68.56 | 75.92 | 88.48 |
| Employee Benefit Expense | 12.41 | 11.18 | 11.34 | 8.00 | 11.01 | 10.50 | 10.89 |
| Other Expenses | 1.93 | 2.92 | 4.21 | 7.61 | 3.18 | 3.75 | 3.94 |
| Operating Profit | 10.66 | 9.20 | -7.65 | 6.79 | 22.33 | 24.89 | 29.23 |
| OPM % | 14.7% | 11.9% | -8.4% | 8.2% | 24.4% | 29.2% | 33.4% |
| Profit Before Tax + | 17.58 | 21.04 | 23.11 | 12.43 | 24.26 | 26.72 | 31.16 |
| Tax Expense | 3.16 | 3.59 | 4.04 | -3.31 | 4.25 | 4.67 | 5.05 |
| Tax % | 18% | 17.1% | 17.5% | -26.6% | 17.5% | 17.5% | 16.2% |
| Profit After Tax | 14.41 | 17.45 | 19.07 | 15.74 | 20.01 | 22.05 | 26.11 |
| EPS (Basic) | 11.80 | 14.29 | 15.61 | 6.44 | 8.19 | 9.02 | 2.14 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 324.87 |
| YOY Revenue Growth % | - |
| Other Income | 12.58 |
| Total Income | 337.45 |
| Total Expenses + | 263.30 |
| Cost of Materials Consumed | 330.74 |
| Employee Benefit Expense | 42.93 |
| Other Expenses | 16.67 |
| Operating Profit | 61.58 |
| OPM % | 19% |
| Profit Before Exceptional | 74.15 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 74.15 |
| Tax Expense | 7.48 |
| Tax % | 10.1% |
| Profit After Tax | 66.67 |
| EPS (Basic) | 27.29 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 289.03 |
| Property, Plant & Equipment | 84.61 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 907.40 |
| Inventories | 818.43 |
| Trade Receivables | 2.16 |
| Cash and Cash Equivalents | 16.79 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 12.22 |
| Other Equity | 282.63 |
| Non-Current Liabilities | 98.45 |
| Current Liabilities | 803.13 |
| Total Liabilities | 901.57 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -19.91 |
| Cash from Investing Activities | -38.67 |
| Cash from Financing Activities | -14.15 |
| Net Increase/Decrease in Cash | -72.73 |