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 | 245.30 | 174.10 | 174.71 | 161.97 | 174.72 | 165.91 | 181.72 | 157.80 | 156.23 | 176.44 | 176.07 | 204.51 |
| YOY Revenue Growth % | - | 17.75% | -12.36% | -18.89% | -28.78% | -4.71% | 4.01% | -2.58% | -10.58% | 6.35% | -3.11% | 29.6% |
| Other Income | 1.10 | 9.67 | 2.90 | 0.76 | 1.66 | 0.56 | 1.03 | 0.75 | 0.76 | 0.55 | 0.43 | 0.61 |
| Total Income | 246.41 | 183.77 | 177.61 | 162.74 | 176.37 | 166.47 | 182.75 | 158.55 | 156.99 | 176.98 | 176.49 | 205.11 |
| Total Expenses + | 213.64 | 161.29 | 164.00 | 148.58 | 162.47 | 159.36 | 169.80 | 152.09 | 154.94 | 175.12 | 175.45 | 199.68 |
| Cost of Materials Consumed | 187.80 | 137.47 | 136.37 | 126.44 | 136.67 | 135.12 | 144.26 | 128.98 | 121.90 | 150.69 | 140.63 | 170.65 |
| Employee Benefit Expense | 8.09 | 7.77 | 8.57 | 8.12 | 8.61 | 8.42 | 8.52 | 8.22 | 8.91 | 8.79 | 9.22 | 11.25 |
| Other Expenses | 17.75 | 16.05 | 19.07 | 14.02 | 17.19 | 15.81 | 17.01 | 14.89 | 13.85 | 14.61 | 15.42 | 16.18 |
| Operating Profit | 31.67 | 12.81 | 10.71 | 13.39 | 12.25 | 6.55 | 11.92 | 5.71 | 1.29 | 1.31 | 0.62 | 4.82 |
| OPM % | 12.9% | 7.4% | 6.1% | 8.3% | 7% | 3.9% | 6.6% | 3.6% | 0.8% | 0.7% | 0.4% | 2.4% |
| Profit Before Tax + | 17.12 | 15.80 | 6.76 | 5.08 | 2.15 | 0.21 | 2.42 | 2.00 | 2.05 | 1.86 | 1.04 | 5.43 |
| Tax Expense | 4.39 | 4.09 | 1.71 | 1.28 | 0.56 | 0.06 | 0.60 | 0.56 | 0.57 | 0.50 | 0.33 | 1.40 |
| Tax % | 25.6% | 25.9% | 25.3% | 25.2% | 26% | 30.9% | 24.9% | 27.8% | 27.6% | 26.7% | 31.8% | 25.9% |
| Profit After Tax | 12.73 | 11.71 | 5.05 | 3.80 | 1.59 | 0.14 | 1.82 | 1.44 | 1.48 | 1.36 | 0.71 | 4.02 |
| EPS (Basic) | 4.24 | 3.90 | 1.68 | 1.27 | 0.53 | 0.05 | 0.61 | 0.48 | 0.49 | 0.45 | 0.24 | 1.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 661.65 | 685.50 | 792.20 |
| YOY Revenue Growth % | -3.48% | -13.47% | - |
| Other Income | 3.10 | 14.99 | 4.51 |
| Total Income | 664.76 | 700.49 | 796.71 |
| Total Expenses + | 658.07 | 636.35 | 740.94 |
| Cost of Materials Consumed | 530.26 | 536.94 | 640.17 |
| Employee Benefit Expense | 34.08 | 33.07 | 30.69 |
| Other Expenses | 61.57 | 66.34 | 70.07 |
| Operating Profit | 3.58 | 49.15 | 51.25 |
| OPM % | 0.5% | 7.2% | 6.5% |
| Profit Before Exceptional | 6.68 | 29.79 | 43.97 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.68 | 29.79 | 43.97 |
| Tax Expense | 1.79 | 7.64 | 11.03 |
| Tax % | 26.8% | 25.7% | 25.1% |
| Profit After Tax | 4.89 | 22.14 | 32.94 |
| EPS (Basic) | 1.63 | 7.38 | 10.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 172.78 | 158.43 | 123.30 |
| Property, Plant & Equipment | 128.21 | 117.39 | 83.15 |
| Capital Work in Progress | 0.03 | 0.00 | 3.27 |
| Non-Current Investments | 40.83 | 35.95 | 28.31 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.13 | 0.01 | 0.00 |
| Current Assets + | 243.28 | 299.61 | 336.98 |
| Inventories | 51.19 | 76.19 | 102.91 |
| Trade Receivables | 167.22 | 213.48 | 216.41 |
| Cash and Cash Equivalents | 0.96 | 0.43 | 1.03 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 30.00 | 30.00 | 30.00 |
| Other Equity | 223.25 | 221.00 | 199.42 |
| Non-Current Liabilities | 50.98 | 83.60 | 69.95 |
| Current Liabilities | 111.83 | 123.47 | 161.37 |
| Total Liabilities | 162.81 | 207.07 | 231.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 112.26 | 15.82 | -7.84 |
| Cash from Investing Activities | -38.05 | -31.67 | -22.11 |
| Cash from Financing Activities | -73.68 | 15.24 | 30.46 |
| Net Increase/Decrease in Cash | 0.53 | -0.60 | 0.50 |