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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 122.92 | 185.14 | 246.29 | 108.58 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.11 | 1.03 | 2.15 | 2.82 |
| Total Income | 125.02 | 186.17 | 248.44 | 111.40 |
| Total Expenses + | 110.08 | 182.57 | 223.34 | 104.07 |
| Cost of Materials Consumed | 137.34 | 168.08 | 157.86 | 83.02 |
| Employee Benefit Expense | 11.16 | 11.62 | 13.20 | 12.65 |
| Other Expenses | 18.66 | 17.54 | 24.98 | 15.02 |
| Operating Profit | 12.84 | 2.57 | 22.95 | 4.51 |
| OPM % | 10.4% | 1.4% | 9.3% | 4.2% |
| Profit Before Tax + | 14.96 | 3.61 | 25.46 | 7.50 |
| Tax Expense | 5.26 | 0.66 | 6.00 | 3.39 |
| Tax % | 35.2% | 18.2% | 23.6% | 45.2% |
| Profit After Tax | 9.70 | 2.95 | 19.46 | 4.11 |
| EPS (Basic) | 1.99 | 0.61 | 1.62 | 0.70 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 592.38 |
| YOY Revenue Growth % | - |
| Other Income | 4.30 |
| Total Income | 596.68 |
| Total Expenses + | 552.68 |
| Cost of Materials Consumed | 455.31 |
| Employee Benefit Expense | 44.62 |
| Other Expenses | 63.70 |
| Operating Profit | 39.69 |
| OPM % | 6.7% |
| Profit Before Exceptional | 43.99 |
| Exceptional Items | 1.35 |
| Profit Before Tax + | 45.34 |
| Tax Expense | 13.26 |
| Tax % | 29.2% |
| Profit After Tax | 32.09 |
| EPS (Basic) | 7.16 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 116.28 |
| Property, Plant & Equipment | 35.94 |
| Capital Work in Progress | 57.05 |
| Non-Current Investments | 0.02 |
| Goodwill | 0.00 |
| Other Intangible Assets | 11.06 |
| Current Assets + | 564.97 |
| Inventories | 263.15 |
| Trade Receivables | 226.45 |
| Cash and Cash Equivalents | 9.41 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 48.79 |
| Other Equity | 227.51 |
| Non-Current Liabilities | 47.44 |
| Current Liabilities | 358.31 |
| Total Liabilities | 405.76 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -11.72 |
| Cash from Investing Activities | -39.62 |
| Cash from Financing Activities | 57.83 |
| Net Increase/Decrease in Cash | 6.49 |