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 | 117.70 | 100.78 | 111.66 | 106.12 | 123.98 | 107.00 | 119.80 | 102.89 | 107.52 | 104.16 | 122.16 | 111.97 |
| YOY Revenue Growth % | -7.86% | -18.51% | 7.49% | 17.82% | 5.34% | 6.17% | 7.28% | -3.05% | -13.28% | -2.65% | 1.98% | 8.82% |
| Other Income | 0.06 | 0.04 | 0.03 | 0.05 | 0.04 | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 | 0.07 | 0.07 |
| Total Income | 117.76 | 100.82 | 111.69 | 106.17 | 124.02 | 107.06 | 119.85 | 102.94 | 107.56 | 104.23 | 122.24 | 112.04 |
| Total Expenses + | 105.05 | 91.70 | 102.70 | 98.89 | 113.14 | 102.12 | 117.59 | 91.78 | 105.30 | 101.95 | 118.20 | 108.88 |
| Cost of Materials Consumed | 67.06 | 53.23 | 60.90 | 58.69 | 68.01 | 61.50 | 72.19 | 62.33 | 66.52 | 59.77 | 77.52 | 67.48 |
| Employee Benefit Expense | 3.73 | 4.13 | 4.57 | 4.64 | 4.96 | 4.49 | 4.68 | 4.73 | 5.01 | 12.12 | 13.82 | 12.41 |
| Other Expenses | 34.26 | 34.34 | 37.23 | 35.56 | 40.17 | 36.13 | 40.72 | 24.73 | 24.40 | 22.97 | 23.81 | 24.64 |
| Operating Profit | 12.64 | 9.08 | 8.97 | 7.23 | 10.83 | 4.87 | 2.21 | 11.11 | 2.22 | 2.21 | 3.97 | 3.09 |
| OPM % | 10.7% | 9% | 8% | 6.8% | 8.7% | 4.6% | 1.8% | 10.8% | 2.1% | 2.1% | 3.2% | 2.8% |
| Profit Before Tax + | 2.52 | 2.06 | 2.57 | 2.41 | 2.76 | 2.02 | 2.35 | 2.35 | 2.26 | 2.28 | 4.04 | 1.99 |
| Tax Expense | 0.80 | 0.61 | 0.96 | 0.03 | -1.75 | 0.54 | 0.62 | 0.59 | 0.63 | 0.58 | 1.07 | 0.85 |
| Tax % | 31.7% | 29.5% | 37.3% | 1.4% | -63.2% | 26.5% | 26.4% | 25% | 27.7% | 25.5% | 26.5% | 43% |
| Profit After Tax | 1.72 | 1.45 | 1.61 | 2.37 | 4.51 | 1.49 | 1.73 | 1.76 | 1.63 | 1.70 | 2.97 | 1.13 |
| EPS (Basic) | 0.97 | 0.82 | 0.91 | 1.34 | 2.55 | 0.84 | 0.98 | 0.98 | 0.91 | 0.88 | 1.54 | 0.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 404.18 | 442.54 | 435.33 | 510.37 | 333.14 | 314.84 |
| YOY Revenue Growth % | -8.67% | 1.66% | -14.7% | 53.2% | 5.81% | - |
| Other Income | 0.21 | 0.16 | 0.12 | 0.10 | 0.16 | 0.14 |
| Total Income | 404.39 | 442.71 | 435.45 | 510.47 | 333.30 | 314.98 |
| Total Expenses + | 395.41 | 406.43 | 404.35 | 466.46 | 302.43 | 272.33 |
| Cost of Materials Consumed | 262.53 | 240.83 | 242.05 | 281.91 | 206.39 | 185.92 |
| Employee Benefit Expense | 18.91 | 18.30 | 16.93 | 19.74 | 16.85 | 15.07 |
| Other Expenses | 92.96 | 147.30 | 145.36 | 164.81 | 79.18 | 71.34 |
| Operating Profit | 8.77 | 36.11 | 30.98 | 43.91 | 30.71 | 42.51 |
| OPM % | 2.2% | 8.2% | 7.1% | 8.6% | 9.2% | 13.5% |
| Profit Before Exceptional | 8.98 | 9.80 | 11.99 | 25.81 | 18.66 | 23.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.98 | 9.80 | 11.99 | 25.81 | 18.66 | 23.90 |
| Tax Expense | 2.37 | -0.14 | 3.72 | 6.78 | 4.04 | 6.11 |
| Tax % | 26.4% | -1.5% | 31% | 26.3% | 21.6% | 25.6% |
| Profit After Tax | 6.61 | 9.95 | 8.27 | 19.03 | 14.63 | 17.79 |
| EPS (Basic) | 3.67 | 5.62 | 4.67 | 10.76 | 8.27 | 10.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 188.49 | 181.69 | 175.46 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 170.00 | 161.78 | 146.86 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 4.62 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.06 | 14.52 | 14.94 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 223.13 | 206.71 | 190.84 | 0.00 | 0.00 | 0.00 |
| Inventories | 123.57 | 110.51 | 103.98 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 84.51 | 78.02 | 68.98 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.43 | 1.14 | 1.32 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 18.47 | 17.69 | 17.69 | 0.00 | 0.00 | 0.00 |
| Other Equity | 168.25 | 152.43 | 142.99 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.90 | 59.80 | 76.29 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 172.00 | 158.48 | 129.33 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 224.90 | 218.28 | 205.62 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.92 | 28.23 | 38.47 | 27.44 | 0.00 | 0.00 |
| Cash from Investing Activities | -19.35 | -20.51 | -24.20 | -19.72 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.28 | -7.89 | -13.91 | -7.69 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.29 | -0.17 | 0.36 | 0.04 | 0.00 | 0.00 |