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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 201.21 | 144.00 | 149.06 | 104.30 | 241.51 | 169.83 | 215.54 | 226.11 |
| YOY Revenue Growth % | - | - | - | - | 20.03% | 17.94% | 44.6% | 116.78% |
| Other Income | 5.32 | 3.89 | 6.71 | 4.83 | 0.60 | 2.00 | 5.19 | 3.81 |
| Total Income | 206.53 | 147.90 | 155.77 | 109.13 | 242.11 | 171.83 | 220.73 | 229.92 |
| Total Expenses + | 183.95 | 136.55 | 119.61 | 132.29 | 202.54 | 162.24 | 202.89 | 208.83 |
| Cost of Materials Consumed | 103.24 | 74.07 | 50.51 | 60.98 | 74.03 | 92.71 | 121.69 | 101.56 |
| Employee Benefit Expense | 24.58 | 22.95 | 28.81 | 29.69 | 34.52 | 32.65 | 32.97 | 34.55 |
| Other Expenses | 56.13 | 39.53 | 40.29 | 41.62 | 52.03 | 43.36 | 48.15 | 50.06 |
| Operating Profit | 17.26 | 7.46 | 29.45 | -27.99 | 38.97 | 7.59 | 12.65 | 17.28 |
| OPM % | 8.6% | 5.2% | 19.8% | -26.8% | 16.1% | 4.5% | 5.9% | 7.6% |
| Profit Before Tax + | 11.21 | 0.61 | 9.51 | -17.69 | 39.57 | 9.59 | 17.84 | 17.62 |
| Tax Expense | 3.00 | 0.18 | 2.44 | -4.15 | 10.19 | 2.45 | 4.55 | 2.11 |
| Tax % | 26.7% | 30% | 25.6% | - | 25.8% | 25.5% | 25.5% | 12% |
| Profit After Tax | 8.21 | 0.43 | 7.08 | -13.53 | 29.38 | 7.14 | 13.29 | 15.51 |
| EPS (Basic) | 1.54 | 0.08 | 1.15 | -2.11 | 4.25 | 1.03 | 1.93 | 2.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 638.87 | 644.46 |
| YOY Revenue Growth % | -0.87% | - |
| Other Income | 16.03 | 21.01 |
| Total Income | 654.90 | 665.47 |
| Total Expenses + | 622.89 | 619.79 |
| Cost of Materials Consumed | 259.58 | 300.75 |
| Employee Benefit Expense | 115.97 | 100.40 |
| Other Expenses | 173.48 | 218.65 |
| Operating Profit | 15.98 | 24.67 |
| OPM % | 2.5% | 3.8% |
| Profit Before Exceptional | 32.01 | 26.10 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 32.01 | 26.10 |
| Tax Expense | 8.66 | 6.29 |
| Tax % | 27.1% | 24.1% |
| Profit After Tax | 23.35 | 19.82 |
| EPS (Basic) | 3.58 | 3.74 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 677.80 | 544.18 |
| Property, Plant & Equipment | 280.17 | 268.94 |
| Capital Work in Progress | 148.14 | 63.74 |
| Non-Current Investments | 110.34 | 68.38 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 20.62 | 22.51 |
| Current Assets + | 846.39 | 602.96 |
| Inventories | 511.86 | 340.79 |
| Trade Receivables | 203.07 | 152.82 |
| Cash and Cash Equivalents | 5.60 | 0.43 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 69.05 | 53.04 |
| Other Equity | 754.96 | 442.65 |
| Non-Current Liabilities | 89.39 | 91.76 |
| Current Liabilities | 610.78 | 559.69 |
| Total Liabilities | 700.17 | 651.45 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -95.99 | 84.03 |
| Cash from Investing Activities | -149.09 | -140.49 |
| Cash from Financing Activities | 250.24 | 56.46 |
| Net Increase/Decrease in Cash | 5.16 | 0.01 |