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 | 235.75 | 218.23 | 166.33 | 133.60 | 162.91 | 165.18 | 104.45 | 160.48 | 204.14 | 217.49 | 262.67 | 317.86 |
| YOY Revenue Growth % | 16.85% | 12.27% | 6.37% | -14.29% | -30.9% | -24.31% | -37.2% | 20.12% | 25.31% | 31.67% | 151.47% | 98.07% |
| Other Income | 1.50 | 3.34 | 4.49 | 3.61 | 4.19 | 3.80 | 7.84 | 0.05 | 0.85 | 2.51 | 0.96 | 2.70 |
| Total Income | 237.25 | 221.56 | 170.83 | 137.21 | 167.09 | 168.98 | 112.29 | 160.53 | 205.00 | 220.00 | 263.63 | 320.56 |
| Total Expenses + | 221.55 | 192.61 | 154.30 | 144.83 | 151.42 | 143.01 | 128.90 | 158.49 | 200.12 | 211.38 | 257.13 | 307.92 |
| Cost of Materials Consumed | 198.79 | 171.45 | 134.04 | 122.77 | 131.59 | 124.03 | 109.52 | 136.61 | 181.58 | 195.87 | 210.77 | 259.66 |
| Employee Benefit Expense | 5.34 | 5.36 | 5.31 | 5.01 | 4.88 | 5.23 | 5.09 | 5.75 | 5.28 | 6.06 | 6.51 | 6.74 |
| Other Expenses | 17.42 | 15.80 | 14.95 | 17.05 | 14.95 | 13.76 | 14.29 | 16.14 | 19.92 | 24.88 | 34.65 | 33.86 |
| Operating Profit | 14.20 | 25.62 | 12.03 | -11.23 | 11.49 | 22.16 | -24.45 | 1.99 | 4.03 | 6.11 | 5.54 | 9.94 |
| OPM % | 6% | 11.7% | 7.2% | -8.4% | 7.1% | 13.4% | -23.4% | 1.2% | 2% | 2.8% | 2.1% | 3.1% |
| Profit Before Tax + | 8.50 | 13.48 | 11.81 | 6.96 | 5.58 | 3.33 | 1.69 | 2.10 | 4.88 | 8.62 | 6.50 | 12.64 |
| Tax Expense | 2.27 | 3.33 | 2.89 | 2.14 | 1.07 | 1.70 | 0.60 | -0.21 | 0.17 | 2.13 | 1.99 | 3.04 |
| Tax % | 26.8% | 24.7% | 24.5% | 30.8% | 19.2% | 51% | 35.4% | -10.2% | 3.5% | 24.7% | 30.7% | 24% |
| Profit After Tax | 6.22 | 10.15 | 8.92 | 4.81 | 4.51 | 1.63 | 1.09 | 2.32 | 4.71 | 6.49 | 4.50 | 9.61 |
| EPS (Basic) | 0.95 | 1.55 | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 681.07 | 742.38 | 610.93 | 504.19 | 536.39 | 509.97 |
| YOY Revenue Growth % | -8.26% | 21.52% | 21.17% | -6% | 5.18% | - |
| Other Income | 15.63 | 7.27 | 8.23 | 7.36 | 2.83 | 2.47 |
| Total Income | 696.70 | 749.64 | 619.16 | 511.55 | 539.22 | 512.44 |
| Total Expenses + | 643.16 | 713.06 | 580.82 | 445.79 | 539.79 | 471.07 |
| Cost of Materials Consumed | 559.86 | 617.77 | 478.64 | 354.79 | 457.24 | 403.41 |
| Employee Benefit Expense | 20.56 | 22.52 | 21.54 | 21.10 | 21.64 | 12.53 |
| Other Expenses | 62.74 | 72.77 | 80.64 | 69.89 | 60.91 | 55.13 |
| Operating Profit | 37.91 | 29.31 | 30.10 | 58.40 | -3.40 | 38.90 |
| OPM % | 5.6% | 3.9% | 4.9% | 11.6% | -0.6% | 7.6% |
| Profit Before Exceptional | 37.89 | 17.11 | 48.94 | 34.41 | 10.53 | 22.27 |
| Exceptional Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37.83 | 17.11 | 48.94 | 34.41 | 10.53 | 22.27 |
| Tax Expense | 9.44 | 4.92 | 13.62 | 7.86 | 1.93 | 6.65 |
| Tax % | 25% | 28.8% | 27.8% | 22.9% | 18.3% | 29.9% |
| Profit After Tax | 28.38 | 12.19 | 35.32 | 26.54 | 8.60 | 15.62 |
| EPS (Basic) | 4.33 | 1.86 | 5.39 | 4.05 | 1.31 | 2.38 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 145.00 | 128.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 58.62 | 72.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 31.98 | 6.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 39.53 | 43.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 375.00 | 291.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 140.20 | 125.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 26.23 | 16.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.21 | 11.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 145.67 | 86.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 6.55 | 6.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 293.89 | 283.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.76 | 7.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 209.79 | 121.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 219.55 | 129.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -52.15 | 24.16 | -0.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -84.35 | -64.65 | 57.23 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 129.61 | 35.44 | -59.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.23 | -3.88 | -1.09 | 0.00 | 0.00 | 0.00 |