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 | 73.34 | 56.57 | 68.75 | 63.05 | 65.06 | 54.23 | 53.96 | 52.51 | 58.22 | 71.68 | 82.97 | 90.62 |
| YOY Revenue Growth % | - | - | - | - | -11.28% | -4.13% | -21.51% | -16.72% | -10.52% | 32.17% | 53.77% | 72.58% |
| Other Income | 2.62 | 5.05 | 4.79 | 4.63 | 5.10 | 5.15 | 5.25 | 4.95 | 5.87 | 5.09 | 5.37 | 5.65 |
| Total Income | 75.96 | 61.61 | 73.53 | 67.68 | 70.16 | 59.38 | 59.21 | 57.46 | 64.09 | 76.77 | 88.34 | 96.27 |
| Total Expenses + | 52.83 | 45.45 | 56.93 | 52.73 | 50.72 | 46.31 | 43.56 | 45.29 | 56.78 | 64.69 | 73.59 | 80.56 |
| Cost of Materials Consumed | 29.86 | 23.68 | 30.96 | 30.99 | 26.07 | 24.30 | 22.59 | 20.97 | 25.84 | 30.63 | 35.29 | 37.40 |
| Employee Benefit Expense | 5.57 | 6.61 | 6.62 | 4.47 | 6.44 | 6.26 | 6.28 | 6.21 | 6.37 | 8.27 | 8.54 | 10.43 |
| Other Expenses | 17.40 | 15.16 | 19.35 | 17.28 | 18.22 | 15.75 | 14.70 | 18.11 | 19.80 | 20.95 | 25.40 | 27.19 |
| Operating Profit | 20.51 | 11.11 | 11.81 | 10.32 | 14.34 | 7.92 | 10.40 | 7.22 | 1.44 | 6.99 | 9.38 | 10.07 |
| OPM % | 28% | 19.6% | 17.2% | 16.4% | 22% | 14.6% | 19.3% | 13.8% | 2.5% | 9.7% | 11.3% | 11.1% |
| Profit Before Tax + | 18.11 | 14.08 | 14.46 | 12.64 | 12.35 | 8.07 | 10.53 | 7.09 | 7.31 | 12.08 | 14.74 | 15.71 |
| Tax Expense | 4.66 | 3.65 | 3.74 | 3.27 | 3.14 | 2.11 | 2.69 | 1.86 | 1.96 | 3.15 | 4.00 | 3.95 |
| Tax % | 25.7% | 25.9% | 25.9% | 25.8% | 25.5% | 26.1% | 25.5% | 26.2% | 26.8% | 26.1% | 27.1% | 25.1% |
| Profit After Tax | 13.45 | 10.43 | 10.72 | 9.37 | 9.21 | 5.96 | 7.84 | 5.24 | 5.35 | 8.93 | 10.75 | 11.77 |
| EPS (Basic) | 4.75 | 3.41 | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 218.92 | 253.42 | 271.04 |
| YOY Revenue Growth % | -13.62% | -6.5% | - |
| Other Income | 21.21 | 19.56 | 7.62 |
| Total Income | 240.13 | 272.98 | 278.67 |
| Total Expenses + | 207.12 | 205.84 | 195.58 |
| Cost of Materials Consumed | 93.70 | 111.69 | 110.40 |
| Employee Benefit Expense | 25.11 | 24.14 | 24.50 |
| Other Expenses | 68.36 | 70.01 | 60.69 |
| Operating Profit | 11.79 | 47.59 | 75.46 |
| OPM % | 5.4% | 18.8% | 27.8% |
| Profit Before Exceptional | 33.00 | 53.53 | 68.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.00 | 53.53 | 68.83 |
| Tax Expense | 8.61 | 13.80 | 17.67 |
| Tax % | 26.1% | 25.8% | 25.7% |
| Profit After Tax | 24.39 | 39.74 | 51.16 |
| EPS (Basic) | 7.97 | 3.01 | 18.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 265.04 | 262.10 | 214.15 |
| Property, Plant & Equipment | 243.42 | 211.67 | 113.52 |
| Capital Work in Progress | 1.55 | 25.45 | 80.85 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.88 | 13.87 | 3.21 |
| Current Assets + | 395.41 | 379.29 | 427.85 |
| Inventories | 38.73 | 35.73 | 31.89 |
| Trade Receivables | 55.46 | 63.10 | 73.24 |
| Cash and Cash Equivalents | 15.44 | 31.57 | 4.76 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.29 | 15.29 | 15.29 |
| Other Equity | 581.48 | 565.05 | 535.99 |
| Non-Current Liabilities | 7.17 | 6.38 | 5.53 |
| Current Liabilities | 56.51 | 54.67 | 85.19 |
| Total Liabilities | 63.68 | 61.05 | 90.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 35.22 | 32.46 | 40.82 |
| Cash from Investing Activities | -42.54 | -141.65 | -213.13 |
| Cash from Financing Activities | -8.82 | 10.78 | 159.72 |
| Net Increase/Decrease in Cash | -16.14 | -98.41 | -12.59 |