Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 175.27 | 177.34 | 137.48 | 166.64 | 190.79 | 165.81 | 140.29 | 133.14 | 142.46 |
| YOY Revenue Growth % | - | - | - | - | 8.85% | -6.5% | 2.05% | -20.11% | -25.33% |
| Other Income | 0.98 | 0.13 | 0.38 | 0.46 | 0.22 | 0.18 | 0.08 | 0.08 | 0.31 |
| Total Income | 176.25 | 177.47 | 137.86 | 167.10 | 191.01 | 165.99 | 140.37 | 133.22 | 142.77 |
| Total Expenses + | 131.99 | 148.22 | 116.10 | 145.73 | 161.35 | 148.82 | 130.37 | 125.01 | 132.22 |
| Cost of Materials Consumed | 93.78 | 114.57 | 88.17 | 113.39 | 112.97 | 110.87 | 99.25 | 88.07 | 95.32 |
| Employee Benefit Expense | 5.15 | 5.65 | 5.02 | 4.97 | 5.76 | 6.13 | 5.56 | 6.43 | 5.89 |
| Other Expenses | 33.06 | 28.00 | 22.91 | 27.38 | 42.63 | 30.47 | 28.70 | 23.73 | 29.28 |
| Operating Profit | 43.29 | 29.12 | 21.38 | 20.91 | 29.44 | 16.98 | 9.92 | 8.13 | 10.24 |
| OPM % | 24.7% | 16.4% | 15.6% | 12.5% | 15.4% | 10.2% | 7.1% | 6.1% | 7.2% |
| Profit Before Tax + | 13.39 | 17.49 | 11.54 | 12.99 | 13.20 | 17.17 | 10.00 | 8.21 | 10.55 |
| Tax Expense | 3.52 | 4.55 | 2.88 | 3.21 | 3.44 | 4.36 | 2.57 | 2.05 | 2.97 |
| Tax % | 26.3% | 26% | 25% | 24.7% | 26.1% | 25.4% | 25.7% | 24.9% | 28.1% |
| Profit After Tax | 9.88 | 12.94 | 8.66 | 9.78 | 9.76 | 12.81 | 7.43 | 6.17 | 7.58 |
| EPS (Basic) | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 660.73 | 647.01 |
| YOY Revenue Growth % | 2.12% | - |
| Other Income | 1.23 | 2.69 |
| Total Income | 661.96 | 649.71 |
| Total Expenses + | 607.07 | 537.86 |
| Cost of Materials Consumed | 425.39 | 400.38 |
| Employee Benefit Expense | 21.88 | 21.09 |
| Other Expenses | 123.40 | 116.40 |
| Operating Profit | 53.66 | 109.16 |
| OPM % | 8.1% | 16.9% |
| Profit Before Exceptional | 54.89 | 53.61 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 54.89 | 53.61 |
| Tax Expense | 13.89 | 13.78 |
| Tax % | 25.3% | 25.7% |
| Profit After Tax | 41.00 | 39.83 |
| EPS (Basic) | 7.45 | 7.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 84.18 | 86.23 |
| Property, Plant & Equipment | 80.45 | 80.00 |
| Capital Work in Progress | 0.38 | 2.98 |
| Non-Current Investments | 1.09 | 1.09 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.03 |
| Current Assets + | 332.29 | 303.18 |
| Inventories | 85.24 | 89.22 |
| Trade Receivables | 134.29 | 97.93 |
| Cash and Cash Equivalents | 41.72 | 35.68 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.00 | 11.00 |
| Other Equity | 247.66 | 209.10 |
| Non-Current Liabilities | 20.16 | 30.52 |
| Current Liabilities | 137.64 | 138.78 |
| Total Liabilities | 157.80 | 169.31 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 29.14 | 46.85 |
| Cash from Investing Activities | -2.73 | -1.39 |
| Cash from Financing Activities | -20.37 | -15.63 |
| Net Increase/Decrease in Cash | 6.04 | 29.83 |