Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.07 | 69.63 | 76.89 | 86.65 | 86.49 | 97.79 | 90.51 | 98.45 | 97.48 |
| YOY Revenue Growth % | - | - | - | - | 21.7% | 40.44% | 17.72% | 13.62% | 12.71% |
| Other Income | 0.24 | 2.27 | 0.85 | 0.80 | 0.13 | 2.25 | 0.71 | 0.36 | 0.15 |
| Total Income | 71.31 | 71.90 | 77.74 | 87.45 | 86.63 | 100.04 | 91.22 | 98.81 | 97.63 |
| Total Expenses + | 60.33 | 64.30 | 74.90 | 84.72 | 72.96 | 89.12 | 84.65 | 90.22 | 90.28 |
| Cost of Materials Consumed | 35.48 | 36.62 | 45.30 | 49.53 | 40.36 | 47.88 | 50.41 | 48.56 | 46.68 |
| Employee Benefit Expense | 12.94 | 13.76 | 13.81 | 14.38 | 14.69 | 15.45 | 14.35 | 16.49 | 16.41 |
| Other Expenses | 11.91 | 13.92 | 15.79 | 20.81 | 17.91 | 15.15 | 16.73 | 17.05 | 18.32 |
| Operating Profit | 10.74 | 5.32 | 1.99 | 1.93 | 13.53 | 8.66 | 5.86 | 8.24 | 7.20 |
| OPM % | 15.1% | 7.6% | 2.6% | 2.2% | 15.6% | 8.9% | 6.5% | 8.4% | 7.4% |
| Profit Before Tax + | -0.20 | 5.12 | 2.40 | 3.90 | 4.20 | 10.91 | 6.57 | 8.59 | 7.35 |
| Tax Expense | 0.06 | 1.90 | 0.46 | 0.30 | 0.68 | 2.84 | 1.02 | 0.17 | 1.34 |
| Tax % | - | 37.2% | 19.3% | 7.7% | 16.3% | 26.1% | 15.5% | 2% | 18.3% |
| Profit After Tax | -0.25 | 3.22 | 1.93 | 3.60 | 3.52 | 8.07 | 5.55 | 8.42 | 6.00 |
| EPS (Basic) | -0.06 | 1.62 | 0.48 | 0.90 | 0.88 | 2.02 | 1.39 | 2.11 | 1.50 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 347.82 | 288.43 |
| YOY Revenue Growth % | 20.59% | - |
| Other Income | 4.03 | 3.34 |
| Total Income | 351.85 | 291.78 |
| Total Expenses + | 330.44 | 259.71 |
| Cost of Materials Consumed | 183.07 | 158.57 |
| Employee Benefit Expense | 58.33 | 51.16 |
| Other Expenses | 69.65 | 49.99 |
| Operating Profit | 17.38 | 28.72 |
| OPM % | 5% | 10% |
| Profit Before Exceptional | 21.41 | 10.74 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 21.41 | 10.74 |
| Tax Expense | 4.29 | 2.88 |
| Tax % | 20% | 26.8% |
| Profit After Tax | 17.12 | 7.86 |
| EPS (Basic) | 4.29 | 3.94 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 141.59 | 146.98 |
| Property, Plant & Equipment | 99.72 | 108.06 |
| Capital Work in Progress | 1.65 | 0.11 |
| Non-Current Investments | 23.49 | 22.18 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 166.09 | 125.93 |
| Inventories | 80.72 | 72.14 |
| Trade Receivables | 46.18 | 42.41 |
| Cash and Cash Equivalents | 1.65 | 0.46 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 39.95 | 39.95 |
| Other Equity | 110.10 | 88.78 |
| Non-Current Liabilities | 35.86 | 45.48 |
| Current Liabilities | 121.78 | 98.70 |
| Total Liabilities | 157.63 | 144.18 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 1.02 | 6.10 |
| Cash from Investing Activities | -0.21 | -28.81 |
| Cash from Financing Activities | 0.38 | 23.12 |
| Net Increase/Decrease in Cash | 1.18 | 0.40 |