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 | 141.98 | 135.26 | 145.33 | 167.93 | 179.22 | 172.96 | 182.95 | 205.40 | 233.24 | 225.70 | 225.70 | 235.61 |
| YOY Revenue Growth % | 6.75% | 9.82% | 10.31% | 29.81% | 26.23% | 27.87% | 25.89% | 22.31% | 30.14% | 30.49% | 23.37% | 14.7% |
| Other Income | 0.41 | 0.62 | 2.61 | 0.52 | 1.48 | 1.91 | 0.62 | 0.66 | 0.74 | 0.71 | 0.51 | 0.95 |
| Total Income | 142.39 | 135.89 | 147.94 | 168.45 | 180.70 | 174.87 | 183.57 | 206.07 | 233.98 | 226.41 | 226.21 | 236.55 |
| Total Expenses + | 127.31 | 120.76 | 137.98 | 158.36 | 170.65 | 162.15 | 175.22 | 192.34 | 228.03 | 221.15 | 221.40 | 229.97 |
| Cost of Materials Consumed | 109.74 | 105.24 | 119.12 | 135.22 | 148.48 | 141.41 | 152.00 | 164.55 | 182.46 | 197.23 | 196.67 | 202.58 |
| Employee Benefit Expense | 7.20 | 6.71 | 7.37 | 7.61 | 8.45 | 8.17 | 8.65 | 9.02 | 9.83 | 10.09 | 10.44 | 12.44 |
| Other Expenses | 10.37 | 8.80 | 11.50 | 15.53 | 13.72 | 12.57 | 14.57 | 18.77 | 19.41 | 18.00 | 16.80 | 16.73 |
| Operating Profit | 14.67 | 14.51 | 7.35 | 9.57 | 8.57 | 10.82 | 7.73 | 13.06 | 5.21 | 4.54 | 4.31 | 5.64 |
| OPM % | 10.3% | 10.7% | 5.1% | 5.7% | 4.8% | 6.3% | 4.2% | 6.4% | 2.2% | 2% | 1.9% | 2.4% |
| Profit Before Tax + | 2.65 | 2.47 | 2.80 | 3.88 | 4.61 | 3.92 | 3.53 | 6.24 | 5.95 | 5.25 | 4.82 | 6.58 |
| Tax Expense | 0.53 | 0.62 | 0.76 | 0.93 | 1.38 | 1.04 | 0.91 | 1.56 | 1.46 | 1.39 | 1.24 | 1.67 |
| Tax % | 20.1% | 25% | 27.1% | 23.9% | 29.9% | 26.6% | 25.6% | 25.1% | 24.6% | 26.4% | 25.7% | 25.3% |
| Profit After Tax | 2.12 | 1.85 | 2.04 | 2.95 | 3.23 | 2.88 | 2.63 | 4.68 | 4.49 | 3.87 | 3.58 | 4.92 |
| EPS (Basic) | 1.58 | 1.41 | 1.57 | 2.27 | 2.51 | 2.22 | 2.02 | 3.61 | 3.40 | 2.97 | 2.74 | 3.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 794.56 | 627.74 | 526.26 | 437.99 | 323.37 | 420.89 | 416.75 |
| YOY Revenue Growth % | 26.57% | 19.29% | 20.15% | 35.45% | -23.17% | 0.99% | - |
| Other Income | 3.93 | 5.23 | 1.39 | 1.23 | 1.38 | 1.52 | 1.75 |
| Total Income | 798.49 | 632.97 | 527.65 | 439.22 | 324.75 | 422.41 | 418.50 |
| Total Expenses + | 778.85 | 587.75 | 472.52 | 408.27 | 288.94 | 378.63 | 380.23 |
| Cost of Materials Consumed | 640.42 | 508.06 | 406.77 | 351.74 | 241.93 | 325.86 | 337.21 |
| Employee Benefit Expense | 35.67 | 30.14 | 25.43 | 22.26 | 19.97 | 23.50 | 18.62 |
| Other Expenses | 65.31 | 49.55 | 40.32 | 34.27 | 27.04 | 29.28 | 24.40 |
| Operating Profit | 15.72 | 39.99 | 53.73 | 29.72 | 34.43 | 42.26 | 36.51 |
| OPM % | 2% | 6.4% | 10.2% | 6.8% | 10.6% | 10% | 8.8% |
| Profit Before Exceptional | 19.64 | 13.75 | 9.75 | 8.59 | 6.19 | 10.85 | 11.34 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.64 | 13.75 | 9.75 | 8.59 | 6.19 | 10.85 | 11.34 |
| Tax Expense | 4.97 | 3.68 | 2.53 | 2.23 | 1.84 | 0.18 | 3.99 |
| Tax % | 25.3% | 26.8% | 25.9% | 25.9% | 29.6% | 1.7% | 35.1% |
| Profit After Tax | 14.67 | 10.07 | 7.22 | 6.37 | 4.36 | 10.67 | 7.35 |
| EPS (Basic) | 11.25 | 7.76 | 5.52 | 4.91 | 3.42 | 8.16 | 5.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 104.34 | 92.29 | 94.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 102.41 | 90.74 | 86.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 + | 316.25 | 269.37 | 241.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 73.14 | 68.49 | 63.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 207.78 | 164.89 | 148.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.17 | 0.14 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.77 | 1.76 | 0.38 | 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 | 12.93 | 12.93 | 12.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 169.56 | 156.31 | 146.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 32.07 | 23.22 | 26.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 206.04 | 169.21 | 150.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 238.10 | 192.42 | 177.41 | 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 | 14.17 | 29.83 | 35.00 | 29.93 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -15.84 | -6.58 | -5.96 | -9.82 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 1.70 | -23.28 | -32.54 | -17.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.03 | -0.03 | -3.51 | 3.01 | 0.00 | 0.00 | 0.00 |