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 | 122.57 | 100.01 | 122.01 | 74.37 | 111.25 | 111.39 | 103.73 | 102.73 | 122.62 | 123.78 | 140.10 | 113.97 |
| YOY Revenue Growth % | -11% | -17.83% | -7.43% | -40.97% | -9.23% | 11.38% | -14.98% | 38.13% | 10.22% | 11.12% | 35.06% | 10.94% |
| Other Income | 0.22 | 0.32 | 0.13 | 0.76 | 1.47 | 2.27 | 3.25 | 2.45 | 1.32 | 0.64 | 0.46 | 0.59 |
| Total Income | 122.78 | 100.33 | 122.14 | 75.13 | 112.72 | 113.66 | 106.98 | 105.18 | 123.94 | 124.42 | 140.56 | 114.56 |
| Total Expenses + | 107.28 | 94.72 | 91.43 | 107.43 | 96.56 | 95.03 | 101.45 | 105.00 | 121.69 | 121.91 | 133.05 | 108.27 |
| Cost of Materials Consumed | 78.53 | 67.79 | 61.73 | 77.10 | 65.41 | 65.20 | 70.51 | 73.21 | 70.08 | 72.79 | 86.44 | 87.06 |
| Employee Benefit Expense | 7.87 | 7.46 | 8.69 | 8.32 | 8.81 | 9.63 | 10.25 | 9.81 | 10.99 | 11.40 | 11.56 | 11.86 |
| Other Expenses | 20.87 | 19.47 | 21.00 | 22.02 | 22.35 | 20.19 | 20.70 | 21.98 | 21.85 | 21.14 | 22.13 | 23.44 |
| Operating Profit | 15.29 | 5.29 | 30.58 | -33.06 | 14.69 | 16.36 | 2.27 | -2.27 | 0.93 | 1.86 | 7.04 | 5.70 |
| OPM % | 12.5% | 5.3% | 25.1% | -44.4% | 13.2% | 14.7% | 2.2% | -2.2% | 0.8% | 1.5% | 5% | 5% |
| Profit Before Tax + | 14.30 | 3.07 | 8.51 | 4.79 | 10.56 | 9.67 | 7.78 | 5.55 | 2.25 | 2.50 | 7.51 | 6.29 |
| Tax Expense | 4.91 | 1.10 | 2.78 | 1.47 | 3.34 | 3.97 | 2.34 | 1.96 | 3.13 | -1.48 | 2.00 | 1.67 |
| Tax % | 34.4% | 35.9% | 32.7% | 30.8% | 31.6% | 41% | 30% | 35.3% | 139.4% | -59.1% | 26.7% | 26.6% |
| Profit After Tax | 9.39 | 1.97 | 5.72 | 3.32 | 7.22 | 5.71 | 5.44 | 3.59 | -0.88 | 3.98 | 5.50 | 4.62 |
| EPS (Basic) | 8.97 | 1.89 | 5.50 | 3.19 | 0.69 | 0.50 | 0.43 | 0.28 | -0.08 | 0.31 | 0.42 | 0.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 440.47 | 407.65 | 502.09 | 435.67 |
| YOY Revenue Growth % | 8.05% | -18.81% | 15.25% | - |
| Other Income | 9.28 | 2.68 | 1.26 | 0.85 |
| Total Income | 449.75 | 410.33 | 503.35 | 436.52 |
| Total Expenses + | 424.50 | 390.41 | 448.34 | 366.18 |
| Cost of Materials Consumed | 279.01 | 272.29 | 336.99 | 275.49 |
| Employee Benefit Expense | 40.68 | 33.28 | 29.57 | 23.90 |
| Other Expenses | 84.71 | 84.83 | 81.78 | 66.80 |
| Operating Profit | 15.97 | 17.24 | 53.75 | 69.49 |
| OPM % | 3.6% | 4.2% | 10.7% | 15.9% |
| Profit Before Exceptional | 25.25 | 26.92 | 63.78 | 51.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 25.25 | 26.92 | 63.78 | 51.31 |
| Tax Expense | 11.39 | 8.70 | 18.63 | 15.56 |
| Tax % | 45.1% | 32.3% | 29.2% | 30.3% |
| Profit After Tax | 13.86 | 18.22 | 45.15 | 35.75 |
| EPS (Basic) | 1.14 | 1.75 | 44.35 | 43.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 558.28 | 295.76 | 218.66 | 0.00 |
| Property, Plant & Equipment | 243.17 | 213.71 | 173.12 | 0.00 |
| Capital Work in Progress | 287.81 | 65.48 | 27.42 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.68 | 0.33 | 0.35 | 0.00 |
| Current Assets + | 374.88 | 280.28 | 228.25 | 0.00 |
| Inventories | 129.71 | 111.49 | 91.32 | 0.00 |
| Trade Receivables | 173.86 | 107.10 | 128.77 | 0.00 |
| Cash and Cash Equivalents | 28.80 | 9.92 | 2.94 | 0.00 |
| Current Investments | 0.00 | 38.49 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.97 | 10.41 | 10.41 | 0.00 |
| Other Equity | 669.26 | 403.31 | 302.84 | 0.00 |
| Non-Current Liabilities | 55.68 | 36.81 | 32.91 | 0.00 |
| Current Liabilities | 195.26 | 125.52 | 100.75 | 0.00 |
| Total Liabilities | 250.93 | 162.33 | 133.66 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -52.80 | 34.29 | 13.89 | 5.88 |
| Cash from Investing Activities | -199.99 | -120.62 | -59.61 | -16.39 |
| Cash from Financing Activities | 271.66 | 88.31 | 46.47 | 12.42 |
| Net Increase/Decrease in Cash | 18.87 | 1.99 | 0.73 | 1.88 |