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 | 11.17 | 12.57 | 12.73 | 12.03 | 10.88 | 12.89 | 12.91 | 12.25 | 11.51 | 13.52 | 13.04 | 13.55 |
| YOY Revenue Growth % | 5.67% | 5.84% | 7.3% | -0.88% | -2.55% | 2.57% | 1.44% | 1.8% | 5.78% | 4.86% | 0.98% | 10.64% |
| Other Income | 0.36 | 0.29 | 0.27 | 0.35 | 0.40 | 0.31 | 0.26 | 0.22 | 0.51 | 0.19 | 0.27 | 0.24 |
| Total Income | 11.53 | 12.85 | 13.00 | 12.38 | 11.28 | 13.20 | 13.18 | 12.47 | 12.02 | 13.70 | 13.31 | 13.79 |
| Total Expenses + | 8.19 | 8.50 | 9.03 | 8.77 | 8.49 | 9.53 | 9.97 | 9.63 | 11.19 | 12.98 | 13.24 | 14.16 |
| Cost of Materials Consumed | 2.08 | 2.23 | 2.29 | 2.14 | 1.79 | 2.15 | 2.26 | 1.95 | 1.88 | 2.36 | 2.22 | 2.00 |
| Employee Benefit Expense | 2.26 | 2.25 | 2.46 | 2.53 | 2.57 | 2.81 | 2.98 | 2.96 | 2.87 | 2.84 | 2.93 | 3.14 |
| Other Expenses | 3.84 | 4.02 | 4.29 | 4.11 | 4.13 | 4.57 | 4.73 | 4.72 | 5.04 | 5.01 | 5.18 | 5.58 |
| Operating Profit | 2.98 | 4.06 | 3.70 | 3.26 | 2.39 | 3.36 | 2.95 | 2.62 | 0.32 | 0.54 | -0.20 | -0.61 |
| OPM % | 26.7% | 32.3% | 29.1% | 27.1% | 22% | 26.1% | 22.8% | 21.4% | 2.8% | 4% | -1.5% | -4.5% |
| Profit Before Tax + | 0.95 | 1.93 | 1.19 | 0.90 | 0.01 | 0.86 | 0.11 | -0.43 | 0.84 | 0.73 | 0.07 | -0.38 |
| Tax Expense | 0.30 | 0.54 | 0.34 | 0.24 | -0.02 | 0.23 | 0.01 | -0.19 | 0.59 | 0.19 | -0.04 | -0.11 |
| Tax % | 31.9% | 28.1% | 28.3% | 26.9% | -351.9% | 27.2% | 6.6% | - | 70% | 25.3% | -58.6% | - |
| Profit After Tax | 0.65 | 1.38 | 0.85 | 0.66 | 0.02 | 0.62 | 0.10 | -0.24 | 0.25 | 0.54 | 0.12 | -0.26 |
| EPS (Basic) | 0.31 | 0.67 | 0.41 | 0.32 | 0.01 | 0.30 | 0.05 | -0.11 | 0.12 | 0.26 | 0.06 | -0.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 49.56 | 48.21 | 47.04 | 38.91 | 32.37 | 40.55 | 38.43 |
| YOY Revenue Growth % | 2.81% | 2.48% | 20.9% | 20.21% | -20.18% | 5.54% | - |
| Other Income | 1.30 | 1.30 | 1.15 | 0.89 | 0.74 | 0.90 | 0.68 |
| Total Income | 50.86 | 49.51 | 48.19 | 39.80 | 33.11 | 41.45 | 39.10 |
| Total Expenses + | 49.49 | 34.80 | 32.83 | 27.45 | 24.13 | 30.56 | 29.21 |
| Cost of Materials Consumed | 8.24 | 8.44 | 8.35 | 6.51 | 5.09 | 5.68 | 4.99 |
| Employee Benefit Expense | 11.61 | 9.81 | 8.88 | 7.31 | 6.97 | 8.94 | 9.38 |
| Other Expenses | 19.06 | 16.55 | 15.60 | 13.63 | 12.07 | 15.94 | 14.84 |
| Operating Profit | 0.07 | 13.41 | 14.22 | 11.46 | 8.24 | 10.00 | 9.22 |
| OPM % | 0.1% | 27.8% | 30.2% | 29.5% | 25.5% | 24.7% | 24% |
| Profit Before Exceptional | 1.37 | 4.01 | 5.65 | 4.10 | 1.91 | 2.15 | 0.63 |
| Exceptional Items | 0.01 | 0.01 | 0.00 | -0.01 | 0.08 | -0.69 | 0.00 |
| Profit Before Tax + | 1.38 | 4.01 | 5.65 | 4.09 | 1.99 | 1.46 | 0.63 |
| Tax Expense | 0.64 | 1.10 | 1.57 | 1.11 | 0.43 | 0.39 | -0.08 |
| Tax % | 46.5% | 27.4% | 27.9% | 27.1% | 21.3% | 26.9% | -12.8% |
| Profit After Tax | 0.74 | 2.91 | 4.08 | 2.98 | 1.57 | 1.06 | 0.71 |
| EPS (Basic) | 0.36 | 1.40 | 1.96 | 0.00 | 0.51 | 0.51 | 0.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 58.00 | 52.61 | 48.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 48.74 | 45.87 | 44.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.33 | 2.78 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 11.57 | 14.02 | 14.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3.83 | 3.21 | 2.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.32 | 1.26 | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.01 | 2.65 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.80 | 20.80 | 20.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 39.20 | 38.61 | 36.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.15 | 0.99 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 7.42 | 6.23 | 5.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.57 | 7.22 | 5.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.95 | 5.68 | 4.39 | 4.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -3.99 | -4.63 | -2.19 | -3.92 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1.60 | -3.40 | -1.71 | -1.58 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.64 | -2.35 | 0.49 | -1.10 | 0.00 | 0.00 | 0.00 |