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 | 59.56 | 54.49 | 50.41 | 58.81 | 68.43 | 53.39 | 41.18 | 54.53 | 57.89 | 57.52 | 47.33 | 47.59 |
| YOY Revenue Growth % | 10.11% | 49.29% | 37.04% | 41.31% | 14.9% | -2.02% | -18.3% | -7.28% | -15.4% | 7.73% | 14.92% | -12.73% |
| Other Income | 0.65 | 0.92 | 0.14 | 0.14 | 0.80 | 0.09 | 0.05 | 0.24 | 0.18 | 0.17 | 0.17 | 0.18 |
| Total Income | 60.21 | 55.42 | 50.55 | 58.95 | 69.23 | 53.49 | 41.23 | 54.77 | 58.07 | 57.69 | 47.50 | 47.77 |
| Total Expenses + | 50.08 | 41.44 | 41.96 | 56.83 | 60.98 | 47.85 | 35.97 | 51.25 | 54.07 | 54.22 | 46.49 | 47.89 |
| Cost of Materials Consumed | 13.06 | 13.43 | 14.10 | 19.36 | 18.53 | 19.28 | 11.67 | 20.02 | 12.49 | 22.76 | 16.24 | 13.89 |
| Employee Benefit Expense | 4.31 | 3.79 | 4.02 | 4.12 | 5.16 | 4.35 | 4.65 | 4.88 | 5.04 | 4.69 | 5.04 | 6.71 |
| Other Expenses | 32.72 | 24.22 | 23.84 | 33.35 | 37.30 | 24.22 | 19.65 | 26.36 | 29.49 | 26.08 | 25.20 | 25.77 |
| Operating Profit | 9.48 | 13.05 | 8.45 | 1.98 | 7.45 | 5.54 | 5.21 | 3.28 | 3.82 | 3.30 | 0.84 | -0.30 |
| OPM % | 15.9% | 23.9% | 16.8% | 3.4% | 10.9% | 10.4% | 12.7% | 6% | 6.6% | 5.7% | 1.8% | -0.6% |
| Profit Before Tax + | 3.34 | 4.03 | 3.35 | 3.09 | 3.31 | 4.28 | 0.66 | 3.03 | 3.99 | 3.47 | 1.01 | -0.13 |
| Tax Expense | 1.73 | 0.67 | 0.56 | 0.60 | 2.09 | 1.08 | 0.17 | 1.65 | 1.00 | 0.93 | 0.47 | 0.41 |
| Tax % | 51.9% | 16.7% | 16.7% | 19.3% | 63.2% | 25.2% | 25.2% | 54.3% | 25.1% | 26.7% | 46.3% | - |
| Profit After Tax | 1.61 | 3.36 | 2.79 | 2.49 | 1.22 | 3.20 | 0.49 | 1.39 | 2.99 | 2.54 | 0.54 | -0.53 |
| EPS (Basic) | 0.72 | 1.51 | 1.26 | 1.13 | 0.55 | 1.44 | 0.22 | 0.63 | 1.35 | 1.60 | 0.24 | -0.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 207.00 | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 | 139.67 |
| YOY Revenue Growth % | -10.83% | 33.06% | 1% | 30.05% | -14.29% | 10.96% | - |
| Other Income | 0.56 | 2.00 | 1.21 | 2.10 | 1.12 | 1.36 | 3.80 |
| Total Income | 207.56 | 234.15 | 175.67 | 174.83 | 133.94 | 156.33 | 143.46 |
| Total Expenses + | 195.60 | 201.21 | 160.12 | 153.63 | 117.16 | 139.59 | 126.06 |
| Cost of Materials Consumed | 63.46 | 65.42 | 48.12 | 64.60 | 42.69 | 41.90 | 32.89 |
| Employee Benefit Expense | 18.91 | 17.09 | 15.16 | 15.07 | 13.50 | 13.27 | 11.94 |
| Other Expenses | 99.72 | 118.71 | 96.83 | 73.95 | 60.97 | 84.42 | 81.23 |
| Operating Profit | 11.40 | 30.93 | 14.35 | 19.10 | 15.66 | 15.38 | 13.61 |
| OPM % | 5.5% | 13.3% | 8.2% | 11.1% | 11.8% | 9.9% | 9.7% |
| Profit Before Exceptional | 11.96 | 13.78 | 8.37 | 6.67 | 4.70 | 4.38 | 3.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -7.59 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.96 | 13.78 | 8.37 | -0.92 | 4.70 | 4.38 | 3.61 |
| Tax Expense | 3.89 | 3.92 | 2.57 | 3.36 | 1.52 | 0.15 | 0.58 |
| Tax % | 32.5% | 28.5% | 30.7% | - | 32.4% | 3.5% | 16.1% |
| Profit After Tax | 8.07 | 9.86 | 5.80 | -4.27 | 3.18 | 4.22 | 3.03 |
| EPS (Basic) | 3.64 | 4.45 | 2.62 | -1.93 | 1.43 | 1.91 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 120.25 | 125.84 | 131.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 102.95 | 108.36 | 113.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.88 | 0.17 | 12.62 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 76.32 | 79.34 | 73.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 30.49 | 32.48 | 37.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 18.80 | 16.32 | 12.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.07 | 1.11 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 22.16 | 22.16 | 22.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 88.98 | 80.99 | 71.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 25.27 | 32.63 | 40.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 60.15 | 69.40 | 71.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 85.42 | 102.03 | 111.92 | 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 | 12.59 | 16.32 | 25.28 | 9.06 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -0.16 | 0.07 | -0.37 | 21.51 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -12.47 | -15.39 | -25.91 | -29.77 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.04 | 1.00 | -1.00 | 0.80 | 0.00 | 0.00 | 0.00 |