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 | 92.86 | 107.16 | 156.57 | 146.95 | 105.79 | 135.15 | 192.00 | 168.05 | 127.02 | 159.77 | 199.87 | 200.94 |
| YOY Revenue Growth % | 10.6% | -5.14% | 16.2% | 11.38% | 13.92% | 26.13% | 22.63% | 14.36% | 20.07% | 18.22% | 4.1% | 19.57% |
| Other Income | -0.21 | 0.21 | 1.64 | 0.20 | 1.00 | 0.25 | 1.66 | 2.31 | 0.75 | 1.38 | 4.45 | 1.56 |
| Total Income | 92.64 | 107.37 | 158.21 | 147.15 | 106.78 | 135.40 | 193.65 | 170.36 | 127.77 | 161.16 | 204.32 | 202.50 |
| Total Expenses + | 81.00 | 71.58 | 106.21 | 109.81 | 88.16 | 80.13 | 128.49 | 123.47 | 132.65 | 146.66 | 176.27 | 178.66 |
| Cost of Materials Consumed | 37.22 | 30.38 | 54.25 | 51.05 | 39.43 | 29.03 | 68.12 | 57.74 | 47.56 | 37.39 | 71.59 | 78.59 |
| Employee Benefit Expense | 11.91 | 12.64 | 15.39 | 17.59 | 12.51 | 14.64 | 16.14 | 18.26 | 18.41 | 17.19 | 18.75 | 20.16 |
| Other Expenses | 31.86 | 28.56 | 36.57 | 41.17 | 36.22 | 36.45 | 44.22 | 47.47 | 37.54 | 38.90 | 48.62 | 54.61 |
| Operating Profit | 11.86 | 35.57 | 50.36 | 37.13 | 17.63 | 55.03 | 63.51 | 44.58 | -5.64 | 13.11 | 23.60 | 22.28 |
| OPM % | 12.8% | 33.2% | 32.2% | 25.3% | 16.7% | 40.7% | 33.1% | 26.5% | -4.4% | 8.2% | 11.8% | 11.1% |
| Profit Before Tax + | -8.20 | 7.23 | 17.93 | 11.36 | -8.14 | 10.61 | 24.00 | 14.67 | -4.89 | 14.49 | 28.05 | 23.84 |
| Tax Expense | 1.47 | 2.61 | 5.56 | 3.67 | -1.86 | 3.45 | 5.24 | 3.18 | -0.98 | 4.56 | 8.14 | 6.53 |
| Tax % | - | 36.1% | 31% | 32.3% | - | 32.5% | 21.8% | 21.7% | - | 31.5% | 29% | 27.4% |
| Profit After Tax | -9.67 | 4.62 | 12.37 | 7.69 | -6.28 | 7.16 | 18.76 | 11.48 | -3.91 | 9.93 | 19.92 | 17.31 |
| EPS (Basic) | -7.21 | 3.65 | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 622.22 | 516.46 | 472.24 | 440.03 | 381.47 | 296.14 | 265.32 |
| YOY Revenue Growth % | 20.48% | 9.36% | 7.32% | 15.35% | 28.81% | 11.62% | - |
| Other Income | 4.84 | 2.97 | 8.84 | 3.91 | 0.27 | 7.24 | 3.32 |
| Total Income | 627.06 | 519.43 | 481.08 | 443.94 | 381.74 | 303.39 | 268.63 |
| Total Expenses + | 582.67 | 375.76 | 332.37 | 309.27 | 313.38 | 214.18 | 171.81 |
| Cost of Materials Consumed | 202.45 | 175.10 | 154.35 | 146.08 | 176.49 | 82.73 | 64.83 |
| Employee Benefit Expense | 67.45 | 58.14 | 52.10 | 46.16 | 41.07 | 39.79 | 30.17 |
| Other Expenses | 165.57 | 142.52 | 125.93 | 117.02 | 95.82 | 91.66 | 76.81 |
| Operating Profit | 39.54 | 140.70 | 139.86 | 130.77 | 68.09 | 81.97 | 93.50 |
| OPM % | 6.4% | 27.2% | 29.6% | 29.7% | 17.8% | 27.7% | 35.2% |
| Profit Before Exceptional | 44.39 | 28.38 | 25.37 | 20.28 | 24.61 | 16.12 | 15.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 44.39 | 28.38 | 25.37 | 20.28 | 24.61 | 16.12 | 15.54 |
| Tax Expense | 10.89 | 9.98 | 9.44 | 8.68 | 8.22 | 8.32 | 7.84 |
| Tax % | 24.5% | 35.2% | 37.2% | 42.8% | 33.4% | 51.6% | 50.5% |
| Profit After Tax | 33.49 | 18.40 | 15.93 | 11.60 | 16.40 | 7.80 | 7.70 |
| EPS (Basic) | 26.16 | 14.94 | 13.17 | 10.22 | 13.81 | 7.49 | 7.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 184.30 | 160.95 | 137.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 109.78 | 95.96 | 74.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.60 | 1.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 64.81 | 63.25 | 62.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 397.12 | 356.55 | 382.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 132.84 | 126.41 | 143.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 117.71 | 113.20 | 118.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.58 | 2.43 | 1.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.00 | 13.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 276.58 | 247.34 | 229.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.87 | 40.25 | 34.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 235.11 | 212.61 | 237.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 287.98 | 252.86 | 272.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 105.26 | 76.54 | 54.50 | 68.74 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -34.33 | -26.23 | -16.36 | -12.68 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -44.78 | -49.73 | -37.00 | -56.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 26.15 | 0.57 | 1.14 | 0.03 | 0.00 | 0.00 | 0.00 |