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 | 359.38 | 297.32 | 165.60 | 357.47 | 365.44 | 275.90 | 149.92 | 244.51 | 242.82 | 255.93 | 290.86 | 326.19 |
| YOY Revenue Growth % | - | - | -36.05% | 8.05% | 1.69% | -7.21% | -9.47% | -31.6% | -33.56% | -7.24% | 94% | 33.4% |
| Other Income | 3.70 | 5.54 | 6.61 | 8.59 | 11.48 | 5.16 | 4.72 | 10.98 | 4.46 | 7.68 | 5.25 | 6.25 |
| Total Income | 363.08 | 302.86 | 172.21 | 366.06 | 376.92 | 281.06 | 154.65 | 255.49 | 247.28 | 263.61 | 296.11 | 332.44 |
| Total Expenses + | 380.55 | 238.06 | 107.24 | 370.65 | 343.17 | 182.98 | 184.58 | 306.14 | 224.65 | 241.90 | 284.21 | 314.91 |
| Cost of Materials Consumed | 337.52 | 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 | 1.91 | 1.71 | 1.70 | 1.93 | 1.93 | 1.80 | 1.86 | 2.33 | 2.15 | 2.13 | 2.19 | 2.71 |
| Other Expenses | 41.12 | 22.35 | 14.49 | 23.43 | 36.31 | 25.44 | 31.39 | 28.61 | 36.91 | 18.38 | 22.81 | 33.75 |
| Operating Profit | -21.17 | 59.25 | 58.36 | -13.18 | 22.27 | 92.91 | -34.66 | -61.63 | 18.16 | 14.02 | 6.64 | 11.28 |
| OPM % | -5.9% | 19.9% | 35.2% | -3.7% | 6.1% | 33.7% | -23.1% | -25.2% | 7.5% | 5.5% | 2.3% | 3.5% |
| Profit Before Tax + | 14.41 | 20.97 | 9.25 | 17.97 | 19.18 | 21.52 | 9.62 | 16.12 | 22.62 | 21.70 | 11.89 | 17.53 |
| Tax Expense | 5.55 | 5.29 | 2.48 | 4.70 | 3.50 | 5.44 | 2.50 | 4.17 | 6.77 | 5.38 | 3.08 | 4.41 |
| Tax % | 38.6% | 25.2% | 26.8% | 26.2% | 18.2% | 25.3% | 26% | 25.9% | 29.9% | 24.8% | 25.9% | 25.1% |
| Profit After Tax | 8.85 | 15.68 | 6.77 | 13.26 | 15.68 | 16.08 | 7.12 | 11.95 | 15.86 | 16.32 | 8.81 | 13.12 |
| EPS (Basic) | 1.48 | 2.61 | 1.13 | 2.21 | 2.61 | 2.68 | 1.19 | 1.99 | 2.64 | 2.66 | 1.44 | 0.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 913.15 | 1,185.83 | 1,262.46 |
| YOY Revenue Growth % | -23% | -6.07% | - |
| Other Income | 25.33 | 32.22 | 11.84 |
| Total Income | 938.47 | 1,218.04 | 1,274.30 |
| Total Expenses + | 868.59 | 1,059.12 | 1,280.78 |
| Cost of Materials Consumed | 771.86 | 955.28 | 1,148.10 |
| Employee Benefit Expense | 8.14 | 7.27 | 6.89 |
| Other Expenses | 122.36 | 96.58 | 125.80 |
| Operating Profit | 44.56 | 126.71 | -18.32 |
| OPM % | 4.9% | 10.7% | -1.5% |
| Profit Before Exceptional | 69.89 | 67.36 | 74.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 69.89 | 67.36 | 74.60 |
| Tax Expense | 18.88 | 15.97 | 21.04 |
| Tax % | 27% | 23.7% | 28.2% |
| Profit After Tax | 51.00 | 51.39 | 53.56 |
| EPS (Basic) | 8.50 | 8.56 | 8.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 50.88 | 37.75 | 39.09 |
| Property, Plant & Equipment | 39.05 | 35.77 | 37.21 |
| Capital Work in Progress | 0.05 | 0.00 | 0.00 |
| Non-Current Investments | 11.12 | 1.12 | 1.12 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 813.96 | 699.46 | 722.09 |
| Inventories | 302.71 | 211.94 | 308.30 |
| Trade Receivables | 465.51 | 466.69 | 399.81 |
| Cash and Cash Equivalents | 32.49 | 4.59 | 1.11 |
| 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 | 379.64 | 294.48 | 243.08 |
| Non-Current Liabilities | 3.75 | 2.22 | 2.29 |
| Current Liabilities | 469.45 | 428.51 | 503.81 |
| Total Liabilities | 473.20 | 430.73 | 506.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 55.98 | 36.16 | -52.08 |
| Cash from Investing Activities | -16.35 | 0.17 | -6.17 |
| Cash from Financing Activities | -11.72 | -32.85 | 56.11 |
| Net Increase/Decrease in Cash | 27.90 | 3.48 | -2.13 |