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 | 110.32 | 110.78 | 100.22 | 102.73 | 122.63 | 123.78 | 134.36 | 113.92 |
| YOY Revenue Growth % | -11% | -17.83% | -7.43% | -40.97% | -9.99% | 10.76% | -17.86% | 38.13% | 11.16% | 11.74% | 34.07% | 10.89% |
| Other Income | 0.51 | 0.42 | 0.48 | 1.38 | 2.53 | 3.64 | 5.24 | 5.50 | 6.10 | 3.50 | 0.55 | 0.74 |
| Total Income | 123.08 | 100.44 | 122.49 | 75.75 | 112.85 | 114.41 | 105.46 | 108.23 | 128.73 | 127.27 | 134.91 | 114.66 |
| Total Expenses + | 107.21 | 94.62 | 91.32 | 107.53 | 94.98 | 90.91 | 96.75 | 100.76 | 119.85 | 120.06 | 126.91 | 108.13 |
| Cost of Materials Consumed | 78.53 | 67.79 | 61.73 | 77.10 | 63.98 | 62.08 | 67.30 | 69.58 | 71.31 | 73.65 | 83.23 | 77.20 |
| Employee Benefit Expense | 7.87 | 7.45 | 8.69 | 8.31 | 8.76 | 9.10 | 9.40 | 9.73 | 10.17 | 10.46 | 10.31 | 10.29 |
| Other Expenses | 20.81 | 19.38 | 20.90 | 22.12 | 22.23 | 19.72 | 20.04 | 21.44 | 21.48 | 20.42 | 20.82 | 21.42 |
| Operating Profit | 15.35 | 5.39 | 30.69 | -33.16 | 15.35 | 19.87 | 3.47 | 1.97 | 2.78 | 3.72 | 7.45 | 5.79 |
| OPM % | 12.5% | 5.4% | 25.2% | -44.6% | 13.9% | 17.9% | 3.5% | 1.9% | 2.3% | 3% | 5.5% | 5.1% |
| Profit Before Tax + | 14.73 | 3.30 | 9.08 | 5.16 | 11.50 | 11.32 | 10.42 | 9.40 | 8.88 | 7.21 | 8.00 | 6.53 |
| Tax Expense | 4.91 | 1.10 | 2.78 | 1.47 | 3.39 | 4.09 | 2.56 | 2.27 | 3.72 | -1.07 | 2.08 | 1.70 |
| Tax % | 33.4% | 33.4% | 30.7% | 28.5% | 29.4% | 36.1% | 24.5% | 24.2% | 41.9% | -14.9% | 26% | 26% |
| Profit After Tax | 9.82 | 2.20 | 6.29 | 3.69 | 8.12 | 7.23 | 7.87 | 7.13 | 5.16 | 8.29 | 5.92 | 4.83 |
| EPS (Basic) | 9.38 | 2.11 | 6.05 | 3.55 | 0.78 | 0.64 | 0.63 | 0.57 | 0.41 | 0.64 | 0.46 | 0.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 436.36 | 406.72 | 502.09 | 435.67 |
| YOY Revenue Growth % | 7.29% | -18.99% | 15.25% | - |
| Other Income | 20.47 | 4.81 | 1.84 | 0.87 |
| Total Income | 456.83 | 411.53 | 503.94 | 436.54 |
| Total Expenses + | 416.80 | 388.71 | 447.82 | 366.14 |
| Cost of Materials Consumed | 270.28 | 270.87 | 336.99 | 275.49 |
| Employee Benefit Expense | 38.41 | 33.21 | 29.54 | 23.88 |
| Other Expenses | 82.69 | 84.63 | 81.30 | 66.78 |
| Operating Profit | 19.56 | 18.01 | 54.27 | 69.53 |
| OPM % | 4.5% | 4.4% | 10.8% | 16% |
| Profit Before Exceptional | 40.03 | 29.05 | 65.04 | 51.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 40.03 | 29.05 | 65.04 | 51.46 |
| Tax Expense | 12.64 | 8.75 | 18.63 | 15.56 |
| Tax % | 31.6% | 30.1% | 28.6% | 30.2% |
| Profit After Tax | 27.39 | 20.30 | 46.41 | 35.90 |
| EPS (Basic) | 2.25 | 1.95 | 45.58 | 43.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 266.22 | 273.68 | 219.15 | 0.00 |
| Property, Plant & Equipment | 201.66 | 175.84 | 163.89 | 0.00 |
| Capital Work in Progress | 13.50 | 3.25 | 5.63 | 0.00 |
| Non-Current Investments | 42.11 | 42.00 | 42.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.68 | 0.11 | 0.13 | 0.00 |
| Current Assets + | 647.62 | 293.84 | 227.20 | 0.00 |
| Inventories | 118.07 | 110.15 | 91.32 | 0.00 |
| Trade Receivables | 173.87 | 106.01 | 128.77 | 0.00 |
| Cash and Cash Equivalents | 16.12 | 6.72 | 2.17 | 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 | 686.42 | 406.95 | 304.40 | 0.00 |
| Non-Current Liabilities | 56.66 | 36.63 | 32.70 | 0.00 |
| Current Liabilities | 157.79 | 113.54 | 98.85 | 0.00 |
| Total Liabilities | 214.46 | 150.17 | 131.55 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -1.11 | 38.90 | 12.89 | 5.90 |
| Cash from Investing Activities | -249.65 | -127.68 | -59.37 | -16.41 |
| Cash from Financing Activities | 260.16 | 88.33 | 46.48 | 12.43 |
| Net Increase/Decrease in Cash | 9.40 | -0.45 | -0.02 | 1.89 |