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 | 174.11 | 177.08 | 137.08 | 165.16 | 189.66 | 163.94 | 140.24 | 132.89 | 142.43 |
| YOY Revenue Growth % | - | - | - | - | 8.93% | -7.42% | 2.31% | -19.54% | -24.91% |
| Other Income | 0.74 | 0.10 | 0.36 | 0.13 | 0.24 | 0.04 | 0.09 | 0.08 | 0.30 |
| Total Income | 174.85 | 177.19 | 137.43 | 165.29 | 189.90 | 163.97 | 140.33 | 132.97 | 142.73 |
| Total Expenses + | 136.97 | 151.24 | 117.43 | 146.10 | 162.52 | 146.63 | 130.29 | 124.88 | 132.17 |
| Cost of Materials Consumed | 100.15 | 117.99 | 89.70 | 115.27 | 114.74 | 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 | 31.67 | 27.61 | 22.71 | 25.87 | 42.03 | 28.29 | 28.63 | 23.61 | 29.23 |
| Operating Profit | 37.14 | 25.84 | 19.65 | 19.05 | 27.14 | 17.31 | 9.95 | 8.01 | 10.26 |
| OPM % | 21.3% | 14.6% | 14.3% | 11.5% | 14.3% | 10.6% | 7.1% | 6% | 7.2% |
| Profit Before Tax + | 13.04 | 17.46 | 11.25 | 12.57 | 12.61 | 17.35 | 10.04 | 8.10 | 10.56 |
| Tax Expense | 3.52 | 4.55 | 2.88 | 3.21 | 3.44 | 4.36 | 2.57 | 2.05 | 2.97 |
| Tax % | 27% | 26% | 25.6% | 25.5% | 27.3% | 25.1% | 25.6% | 25.3% | 28.1% |
| Profit After Tax | 9.53 | 12.92 | 8.37 | 9.36 | 9.17 | 12.99 | 7.47 | 6.05 | 7.59 |
| EPS (Basic) | 1.73 | 2.35 | 1.52 | 1.70 | 1.67 | 2.36 | 1.36 | 1.10 | 1.38 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 655.84 | 645.13 |
| YOY Revenue Growth % | 1.66% | - |
| Other Income | 0.76 | 2.27 |
| Total Income | 656.60 | 647.39 |
| Total Expenses + | 602.82 | 557.04 |
| Cost of Materials Consumed | 430.57 | 422.28 |
| Employee Benefit Expense | 21.88 | 21.09 |
| Other Expenses | 118.90 | 113.67 |
| Operating Profit | 53.02 | 88.09 |
| OPM % | 8.1% | 13.7% |
| Profit Before Exceptional | 53.78 | 53.08 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 53.78 | 53.08 |
| Tax Expense | 13.89 | 13.78 |
| Tax % | 25.8% | 26% |
| Profit After Tax | 39.89 | 39.30 |
| EPS (Basic) | 7.25 | 7.14 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 84.82 | 86.87 |
| Property, Plant & Equipment | 80.45 | 80.00 |
| Capital Work in Progress | 0.38 | 2.98 |
| Non-Current Investments | 1.28 | 1.28 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.03 |
| Current Assets + | 314.74 | 299.10 |
| Inventories | 85.24 | 89.22 |
| Trade Receivables | 124.42 | 99.62 |
| Cash and Cash Equivalents | 34.15 | 33.13 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.00 | 11.00 |
| Other Equity | 243.65 | 206.88 |
| Non-Current Liabilities | 20.16 | 30.52 |
| Current Liabilities | 124.74 | 137.56 |
| Total Liabilities | 144.90 | 168.09 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 24.05 | 47.21 |
| Cash from Investing Activities | -2.68 | -1.35 |
| Cash from Financing Activities | -20.35 | -15.39 |
| Net Increase/Decrease in Cash | 1.02 | 30.47 |