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| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|
| Revenue from Operations | 43.69 | 27.49 | 30.04 | 15.21 | 26.76 |
| YOY Revenue Growth % | - | - | - | - | -38.74% |
| Other Income | 0.43 | 0.22 | 0.36 | 0.32 | 0.37 |
| Total Income | 44.11 | 27.71 | 30.40 | 15.53 | 27.13 |
| Total Expenses + | 27.33 | 23.26 | 22.94 | 12.40 | 21.78 |
| Cost of Materials Consumed | 26.55 | 22.40 | 21.90 | 11.52 | 20.73 |
| Employee Benefit Expense | 0.33 | 0.39 | 0.47 | 0.47 | 0.49 |
| Other Expenses | 0.45 | 0.48 | 0.57 | 0.40 | 0.56 |
| Operating Profit | 16.36 | 4.23 | 7.10 | 2.81 | 4.98 |
| OPM % | 37.4% | 15.4% | 23.6% | 18.5% | 18.6% |
| Profit Before Tax + | 2.44 | 0.78 | 0.03 | 0.93 | 0.39 |
| Tax Expense | 0.62 | 0.18 | 0.03 | 0.23 | 0.14 |
| Tax % | 25.5% | 22.5% | 86.2% | 25% | 36.3% |
| Profit After Tax | 1.82 | 0.60 | 0.00 | 0.69 | 0.25 |
| EPS (Basic) | 1.74 | 0.58 | 0.00 | 0.67 | 0.22 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Revenue from Operations | 99.50 | 100.79 |
| YOY Revenue Growth % | -1.27% | - |
| Other Income | 1.26 | 1.75 |
| Total Income | 100.77 | 102.54 |
| Total Expenses + | 80.38 | 71.63 |
| Cost of Materials Consumed | 76.56 | 68.98 |
| Employee Benefit Expense | 1.81 | 1.20 |
| Other Expenses | 2.00 | 1.46 |
| Operating Profit | 19.13 | 29.15 |
| OPM % | 19.2% | 28.9% |
| Profit Before Exceptional | 2.13 | 3.32 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 2.13 | 3.32 |
| Tax Expense | 0.58 | 0.85 |
| Tax % | 27.1% | 25.7% |
| Profit After Tax | 1.55 | 2.47 |
| EPS (Basic) | 1.46 | 2.36 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 34.71 | 26.15 |
| Property, Plant & Equipment | 15.13 | 15.40 |
| Capital Work in Progress | 0.30 | 0.00 |
| Non-Current Investments | 4.62 | 4.86 |
| Goodwill | 0.00 | 0.09 |
| Other Intangible Assets | 0.02 | 0.06 |
| Current Assets + | 49.99 | 53.80 |
| Inventories | 19.96 | 16.42 |
| Trade Receivables | 25.97 | 32.59 |
| Cash and Cash Equivalents | 0.06 | 0.65 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.42 | 10.42 |
| Other Equity | 38.76 | 32.19 |
| Non-Current Liabilities | 1.93 | 2.81 |
| Current Liabilities | 32.58 | 34.53 |
| Total Liabilities | 34.51 | 37.34 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash from Operating Activities | 3.23 | 6.66 |
| Cash from Investing Activities | -8.22 | 16.07 |
| Cash from Financing Activities | 4.38 | 22.08 |
| Net Increase/Decrease in Cash | -0.61 | 44.81 |