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 | 211.82 | 133.46 | 166.80 | 172.27 | 187.82 | 173.55 | 172.92 | 200.05 | 229.04 | 212.93 | 224.31 | 255.23 |
| YOY Revenue Growth % | - | -33.36% | -24.75% | -4.91% | -11.33% | 30.03% | 3.67% | 16.13% | 21.95% | 22.7% | 29.72% | 27.58% |
| Other Income | 0.72 | 1.12 | 1.44 | 1.17 | 1.66 | 1.68 | 2.49 | 1.93 | 2.05 | 2.42 | 1.91 | 1.60 |
| Total Income | 212.54 | 134.59 | 168.24 | 173.44 | 189.48 | 175.22 | 175.41 | 201.99 | 231.09 | 215.35 | 226.21 | 256.83 |
| Total Expenses + | 186.66 | 115.82 | 149.57 | 153.59 | 162.59 | 157.37 | 149.28 | 195.54 | 219.22 | 203.24 | 214.36 | 247.55 |
| Cost of Materials Consumed | 175.12 | 105.40 | 139.22 | 137.46 | 150.17 | 144.17 | 135.80 | 169.75 | 196.03 | 175.39 | 181.85 | 216.94 |
| Employee Benefit Expense | 3.34 | 3.22 | 3.68 | 8.54 | 3.83 | 4.45 | 4.38 | 7.87 | 4.11 | 3.95 | 4.39 | 7.27 |
| Other Expenses | 8.19 | 7.20 | 6.68 | 7.60 | 8.60 | 8.75 | 9.11 | 7.74 | 8.16 | 9.34 | 8.87 | 10.75 |
| Operating Profit | 25.17 | 17.65 | 17.23 | 18.68 | 25.22 | 16.17 | 23.64 | 4.51 | 9.82 | 9.70 | 9.95 | 7.68 |
| OPM % | 11.9% | 13.2% | 10.3% | 10.8% | 13.4% | 9.3% | 13.7% | 2.3% | 4.3% | 4.6% | 4.4% | 3% |
| Profit Before Tax + | 17.15 | 12.47 | 18.71 | 12.26 | 18.78 | 12.54 | 12.01 | 6.44 | 11.86 | 12.11 | 11.85 | 9.28 |
| Tax Expense | 4.57 | 2.71 | 4.52 | 3.50 | 4.51 | 2.98 | 3.77 | 1.49 | 2.66 | 2.88 | 2.64 | 3.09 |
| Tax % | 26.6% | 21.8% | 24.1% | 28.6% | 24% | 23.8% | 31.4% | 23.2% | 22.4% | 23.8% | 22.3% | 33.3% |
| Profit After Tax | 12.58 | 9.75 | 14.19 | 8.75 | 14.27 | 9.56 | 8.25 | 4.95 | 9.21 | 9.23 | 9.21 | 6.19 |
| EPS (Basic) | 2.51 | 1.95 | 2.83 | 1.75 | 2.85 | 1.91 | 1.65 | 0.99 | 1.84 | 1.84 | 1.84 | 1.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 734.34 | 684.36 | 796.87 |
| YOY Revenue Growth % | 7.3% | -14.12% | - |
| Other Income | 7.76 | 4.45 | 4.44 |
| Total Income | 742.10 | 688.81 | 801.31 |
| Total Expenses + | 692.32 | 605.64 | 745.46 |
| Cost of Materials Consumed | 599.90 | 557.19 | 695.70 |
| Employee Benefit Expense | 20.52 | 18.78 | 13.52 |
| Other Expenses | 34.19 | 29.67 | 36.24 |
| Operating Profit | 42.01 | 78.73 | 51.41 |
| OPM % | 5.7% | 11.5% | 6.5% |
| Profit Before Exceptional | 49.78 | 60.58 | 27.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.78 | 60.58 | 27.93 |
| Tax Expense | 12.75 | 15.30 | 7.13 |
| Tax % | 25.6% | 25.3% | 25.5% |
| Profit After Tax | 37.02 | 45.29 | 20.80 |
| EPS (Basic) | 7.39 | 9.04 | 4.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 142.60 | 95.03 | 66.13 |
| Property, Plant & Equipment | 57.47 | 57.90 | 48.19 |
| Capital Work in Progress | 0.16 | 0.60 | 6.49 |
| Non-Current Investments | 32.59 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.19 | 0.34 |
| Current Assets + | 95.22 | 113.98 | 126.94 |
| Inventories | 38.76 | 47.89 | 64.30 |
| Trade Receivables | 8.98 | 20.68 | 12.60 |
| Cash and Cash Equivalents | 1.71 | 9.26 | 19.04 |
| Current Investments | 12.08 | 11.78 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 5.01 | 5.01 | 5.01 |
| Other Equity | 206.88 | 171.48 | 127.36 |
| Non-Current Liabilities | 6.54 | 6.56 | 7.10 |
| Current Liabilities | 19.40 | 25.96 | 53.60 |
| Total Liabilities | 25.94 | 32.52 | 60.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 31.96 | 49.81 | 19.86 |
| Cash from Investing Activities | -28.86 | -29.19 | -3.13 |
| Cash from Financing Activities | -10.65 | -30.40 | -1.40 |
| Net Increase/Decrease in Cash | -7.56 | -9.77 | 15.32 |