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 | 433.63 | 320.36 | 203.67 | 382.48 | 405.93 | 370.08 | 315.49 | 371.24 | 291.39 | 326.78 | 362.43 | 482.79 |
| YOY Revenue Growth % | - | - | -24.75% | 7.16% | -6.39% | 15.52% | 54.9% | -2.94% | -28.22% | -11.7% | 14.88% | 30.05% |
| Other Income | 4.48 | 5.54 | 6.71 | 8.60 | 11.68 | 5.18 | 4.73 | 10.97 | 5.12 | 7.65 | 9.65 | 9.76 |
| Total Income | 438.10 | 325.90 | 210.38 | 391.08 | 417.61 | 375.26 | 320.22 | 382.22 | 296.50 | 334.43 | 372.08 | 492.55 |
| Total Expenses + | 477.53 | 240.04 | 110.54 | 373.62 | 346.95 | 184.80 | 187.84 | 309.34 | 267.55 | 309.05 | 353.50 | 467.09 |
| Cost of Materials Consumed | 429.41 | 214.01 | 91.05 | 345.29 | 304.93 | 155.74 | 151.33 | 275.20 | 189.59 | 231.82 | 229.85 | 230.16 |
| Employee Benefit Expense | 2.28 | 2.02 | 2.02 | 2.60 | 3.03 | 2.76 | 2.83 | 3.31 | 3.30 | 3.51 | 3.71 | 4.31 |
| Other Expenses | 45.84 | 24.01 | 17.47 | 25.73 | 38.99 | 26.30 | 33.68 | 30.83 | 41.52 | 21.58 | 25.69 | 35.75 |
| Operating Profit | -43.90 | 80.32 | 93.13 | 8.87 | 58.98 | 185.27 | 127.65 | 61.91 | 23.84 | 17.73 | 8.93 | 15.70 |
| OPM % | -10.1% | 25.1% | 45.7% | 2.3% | 14.5% | 50.1% | 40.5% | 16.7% | 8.2% | 5.4% | 2.5% | 3.3% |
| Profit Before Tax + | 17.97 | 23.27 | 9.66 | 20.83 | 26.70 | 24.35 | 12.66 | 18.78 | 28.95 | 25.38 | 18.58 | 25.46 |
| Tax Expense | 6.69 | 5.83 | 3.04 | 5.34 | 5.53 | 6.33 | 3.46 | 5.24 | 8.48 | 6.29 | 3.82 | 6.32 |
| Tax % | 37.2% | 25.1% | 31.4% | 25.6% | 20.7% | 26% | 27.4% | 27.9% | 29.3% | 24.8% | 20.5% | 24.8% |
| Profit After Tax | 11.28 | 17.44 | 6.62 | 15.49 | 21.17 | 18.02 | 9.19 | 13.54 | 20.48 | 19.09 | 14.76 | 19.14 |
| EPS (Basic) | 1.88 | 2.91 | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,348.19 | 1,312.44 | 1,379.46 |
| YOY Revenue Growth % | 2.72% | -4.86% | - |
| Other Income | 26.00 | 32.53 | 12.76 |
| Total Income | 1,374.20 | 1,344.97 | 1,392.22 |
| Total Expenses + | 1,289.46 | 1,071.14 | 1,384.87 |
| Cost of Materials Consumed | 771.86 | 955.28 | 1,239.99 |
| Employee Benefit Expense | 12.20 | 9.66 | 8.00 |
| Other Expenses | 132.32 | 106.20 | 136.89 |
| Operating Profit | 58.74 | 241.30 | -5.41 |
| OPM % | 4.4% | 18.4% | -0.4% |
| Profit Before Exceptional | 84.74 | 80.46 | 87.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 84.74 | 80.46 | 87.40 |
| Tax Expense | 23.51 | 19.74 | 24.54 |
| Tax % | 27.7% | 24.5% | 28.1% |
| Profit After Tax | 61.24 | 60.72 | 62.86 |
| EPS (Basic) | 10.21 | 10.12 | 10.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 50.97 | 45.83 | 51.11 |
| Property, Plant & Equipment | 39.52 | 36.23 | 37.71 |
| Capital Work in Progress | 0.05 | 0.00 | 0.00 |
| Non-Current Investments | 10.00 | 8.00 | 11.82 |
| Goodwill | 0.39 | 0.39 | 0.39 |
| Other Intangible Assets | 0.34 | 0.34 | 0.42 |
| Current Assets + | 859.79 | 724.44 | 732.90 |
| Inventories | 313.94 | 217.62 | 312.97 |
| Trade Receivables | 480.05 | 481.88 | 402.66 |
| Cash and Cash Equivalents | 49.42 | 6.55 | 3.14 |
| Current Investments | 0.58 | 0.54 | 0.41 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.00 | 12.00 | 12.00 |
| Other Equity | 413.64 | 318.67 | 262.00 |
| Non-Current Liabilities | 3.85 | 2.94 | 3.36 |
| Current Liabilities | 478.61 | 434.64 | 505.58 |
| Total Liabilities | 482.46 | 437.58 | 508.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 62.34 | 47.12 | -88.71 |
| Cash from Investing Activities | -7.73 | -4.34 | -4.76 |
| Cash from Financing Activities | -11.74 | -39.37 | 89.00 |
| Net Increase/Decrease in Cash | 42.87 | 3.41 | -4.47 |