Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 504.80 | 502.10 | 567.39 | 465.94 | 515.38 | 479.55 | 451.43 | 469.47 | 543.86 | 429.30 | 470.52 | 692.68 |
| YOY Revenue Growth % | - | - | - | - | 2.1% | -4.49% | -20.44% | 0.76% | 5.53% | -10.48% | 4.23% | 47.55% |
| Other Income | 0.77 | 3.03 | 0.94 | 3.93 | 4.18 | 7.83 | 2.08 | 8.84 | 5.75 | 1.98 | 3.65 | 1.32 |
| Total Income | 505.57 | 505.13 | 568.33 | 469.87 | 519.56 | 487.38 | 453.51 | 478.31 | 549.61 | 431.28 | 474.16 | 694.00 |
| Total Expenses + | 444.50 | 472.41 | 493.39 | 374.36 | 466.23 | 398.61 | 395.53 | 455.93 | 527.71 | 400.59 | 441.12 | 644.45 |
| Cost of Materials Consumed | 434.84 | 460.36 | 474.75 | 342.88 | 441.23 | 371.03 | 371.94 | 335.40 | 459.28 | 336.50 | 361.71 | 547.73 |
| Employee Benefit Expense | 5.30 | 5.43 | 4.74 | 6.70 | 6.18 | 6.67 | 6.59 | 8.38 | 10.09 | 11.16 | 10.45 | 12.97 |
| Other Expenses | 4.37 | 6.62 | 13.89 | 24.78 | 18.82 | 20.91 | 17.00 | 26.34 | 27.35 | 28.24 | 23.68 | 37.72 |
| Operating Profit | 60.30 | 29.69 | 74.00 | 91.58 | 49.15 | 80.94 | 55.91 | 13.54 | 16.15 | 28.71 | 29.40 | 48.23 |
| OPM % | 11.9% | 5.9% | 13% | 19.7% | 9.5% | 16.9% | 12.4% | 2.9% | 3% | 6.7% | 6.2% | 7% |
| Profit Before Tax + | 33.90 | 37.81 | 40.33 | 38.16 | 40.72 | 34.82 | 33.69 | 22.38 | 21.89 | 30.69 | 33.05 | 49.55 |
| Tax Expense | 8.53 | 9.89 | 10.15 | 8.62 | 10.02 | 8.47 | 8.74 | 22.38 | 5.34 | 8.53 | 6.56 | 11.69 |
| Tax % | 25.2% | 26.2% | 25.2% | 22.6% | 24.6% | 24.3% | 26% | 100% | 24.4% | 27.8% | 19.9% | 23.6% |
| Profit After Tax | 25.37 | 27.91 | 30.18 | 29.55 | 30.70 | 26.36 | 24.94 | 0.00 | 16.55 | 22.16 | 26.49 | 37.86 |
| EPS (Basic) | 3.00 | 1.64 | 1.77 | 1.71 | 1.73 | 1.39 | 0.63 | 0.43 | 0.42 | 0.56 | 0.67 | 0.96 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,916.31 | 2,040.23 |
| YOY Revenue Growth % | -6.07% | - |
| Other Income | 22.45 | 8.67 |
| Total Income | 1,938.76 | 2,048.90 |
| Total Expenses + | 1,807.15 | 1,784.66 |
| Cost of Materials Consumed | 1,519.60 | 1,694.90 |
| Employee Benefit Expense | 27.81 | 21.17 |
| Other Expenses | 83.07 | 68.60 |
| Operating Profit | 109.16 | 255.56 |
| OPM % | 5.7% | 12.5% |
| Profit Before Exceptional | 0.00 | 150.21 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 131.61 | 150.21 |
| Tax Expense | 131.61 | 37.20 |
| Tax % | 100% | 24.8% |
| Profit After Tax | 0.00 | 113.01 |
| EPS (Basic) | 2.60 | 6.63 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 367.64 | 184.33 |
| Property, Plant & Equipment | 218.42 | 111.34 |
| Capital Work in Progress | 0.00 | 6.00 |
| Non-Current Investments | 10.29 | 5.80 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 971.46 | 659.17 |
| Inventories | 217.39 | 150.43 |
| Trade Receivables | 0.00 | 192.66 |
| Cash and Cash Equivalents | 74.43 | 101.23 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 35.40 |
| Other Equity | 0.00 | 739.36 |
| Non-Current Liabilities | 17.85 | 3.96 |
| Current Liabilities | 102.60 | 64.77 |
| Total Liabilities | 0.00 | 68.73 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -245.69 | -22.13 |
| Cash from Investing Activities | -188.05 | -95.59 |
| Cash from Financing Activities | 406.94 | 168.86 |
| Net Increase/Decrease in Cash | -26.80 | 51.14 |