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 | 123.78 | 102.79 | 95.33 | 102.15 | 125.97 | 134.28 | 141.61 | 133.72 | 152.75 | 149.88 | 120.90 | 120.65 |
| YOY Revenue Growth % | 0.24% | -36.98% | -25.25% | 8.58% | 1.77% | 30.63% | 48.55% | 30.91% | 21.26% | 11.62% | -14.62% | -9.78% |
| Other Income | 2.14 | 0.65 | 0.76 | 0.49 | 0.91 | 0.78 | 1.02 | 1.64 | 0.61 | 1.46 | 1.65 | 0.10 |
| Total Income | 125.92 | 103.44 | 96.09 | 102.65 | 126.88 | 135.05 | 142.62 | 135.36 | 153.37 | 151.34 | 122.55 | 120.75 |
| Total Expenses + | 95.85 | 101.07 | 90.33 | 102.81 | 112.24 | 118.16 | 129.77 | 131.78 | 144.19 | 147.11 | 118.94 | 118.09 |
| Cost of Materials Consumed | 70.35 | 76.18 | 66.73 | 77.15 | 83.36 | 87.44 | 96.18 | 97.15 | 91.26 | 98.82 | 90.71 | 87.91 |
| Employee Benefit Expense | 3.58 | 4.76 | 5.16 | 5.77 | 5.01 | 6.54 | 5.62 | 6.94 | 6.09 | 6.66 | 6.78 | 7.39 |
| Other Expenses | 21.92 | 20.13 | 18.44 | 19.90 | 23.87 | 24.18 | 27.97 | 27.70 | 29.82 | 29.00 | 23.87 | 22.76 |
| Operating Profit | 27.93 | 1.71 | 5.00 | -0.66 | 13.73 | 16.12 | 11.84 | 1.94 | 8.56 | 2.77 | 1.96 | 2.56 |
| OPM % | 22.6% | 1.7% | 5.2% | -0.6% | 10.9% | 12% | 8.4% | 1.5% | 5.6% | 1.8% | 1.6% | 2.1% |
| Profit Before Tax + | -14.07 | -7.23 | 25.17 | -1.31 | 1.29 | 6.04 | 5.39 | 4.37 | 9.18 | 4.23 | 3.61 | 2.66 |
| Tax Expense | -2.40 | -1.38 | 2.46 | 0.82 | 0.38 | 1.66 | 2.09 | 2.07 | 2.30 | 1.63 | 1.51 | 0.39 |
| Tax % | - | - | 9.8% | - | 29.6% | 27.5% | 38.7% | 47.3% | 25.1% | 38.6% | 41.9% | 14.8% |
| Profit After Tax | -11.67 | -5.85 | 22.71 | -2.13 | 0.91 | 4.38 | 3.30 | 2.30 | 6.87 | 2.59 | 2.10 | 2.26 |
| EPS (Basic) | -8.68 | -2.29 | 20.00 | -0.87 | 1.83 | 4.39 | 3.26 | 2.63 | 6.48 | 2.68 | 1.91 | 2.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 562.36 | 426.24 | 504.55 | 415.38 | 283.08 | 283.64 |
| YOY Revenue Growth % | 31.94% | -15.52% | 21.47% | 46.74% | -0.2% | - |
| Other Income | 4.04 | 2.81 | 5.86 | 0.89 | 0.31 | 0.78 |
| Total Income | 566.40 | 429.05 | 510.41 | 416.26 | 283.39 | 284.42 |
| Total Expenses + | 541.43 | 406.45 | 455.04 | 421.32 | 244.49 | 218.30 |
| Cost of Materials Consumed | 372.03 | 303.42 | 338.36 | 304.52 | 169.80 | 144.32 |
| Employee Benefit Expense | 25.19 | 20.69 | 18.72 | 13.57 | 10.37 | 9.42 |
| Other Expenses | 109.66 | 82.34 | 97.96 | 103.23 | 64.32 | 64.56 |
| Operating Profit | 20.93 | 19.78 | 49.51 | -5.94 | 38.59 | 65.34 |
| OPM % | 3.7% | 4.6% | 9.8% | -1.4% | 13.6% | 23% |
| Profit Before Exceptional | 24.98 | -7.70 | -17.74 | 20.88 | 39.19 | 23.27 |
| Exceptional Items | 0.00 | 25.61 | 0.00 | 0.00 | 4.45 | 0.00 |
| Profit Before Tax + | 24.98 | 17.91 | -17.74 | 20.88 | 43.64 | 23.27 |
| Tax Expense | 8.12 | 2.27 | 0.73 | 6.23 | 11.69 | 0.44 |
| Tax % | 32.5% | 12.7% | - | 29.8% | 26.8% | 1.9% |
| Profit After Tax | 16.86 | 15.64 | -18.47 | 14.65 | 31.95 | 22.83 |
| EPS (Basic) | 16.76 | 17.01 | -9.83 | 16.10 | 26.29 | 18.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 315.07 | 325.33 | 310.70 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 276.62 | 277.96 | 247.01 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.33 | 10.84 | 24.97 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.30 | 0.50 | 1.26 | 0.00 | 0.00 | 0.00 |
| Goodwill | 26.13 | 26.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.52 | 1.94 | 28.17 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 274.89 | 249.42 | 236.01 | 0.00 | 0.00 | 0.00 |
| Inventories | 86.78 | 84.90 | 86.23 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 147.66 | 122.43 | 107.07 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.72 | 0.68 | 0.71 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.07 | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.79 | 11.79 | 11.79 | 0.00 | 0.00 | 0.00 |
| Other Equity | 243.26 | 223.80 | 206.80 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 80.89 | 91.18 | 75.77 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 226.57 | 217.62 | 210.88 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 307.46 | 308.79 | 286.65 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 57.92 | 7.80 | 33.61 | 9.09 | 0.00 | 0.00 |
| Cash from Investing Activities | -5.39 | -12.21 | -80.85 | -37.62 | 0.00 | 0.00 |
| Cash from Financing Activities | -49.49 | 4.37 | 47.49 | 28.38 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3.04 | -0.04 | 0.25 | -0.15 | 0.00 | 0.00 |