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 | 37.15 | 40.50 | 42.67 | 44.20 | 45.01 | 41.48 | 42.84 | 41.14 | 26.00 | 38.45 | 42.23 | 43.49 |
| YOY Revenue Growth % | - | 22.41% | 27.25% | 29.57% | 21.16% | 2.42% | 0.41% | -6.93% | -42.24% | -7.31% | -1.44% | 5.71% |
| Other Income | 0.35 | 0.38 | 0.55 | 0.83 | 0.54 | 0.58 | 0.29 | 0.14 | 5.22 | 0.47 | 0.37 | 0.53 |
| Total Income | 37.49 | 40.88 | 43.22 | 45.04 | 45.55 | 42.06 | 43.13 | 41.28 | 31.21 | 38.92 | 42.60 | 44.03 |
| Total Expenses + | 31.48 | 38.33 | 41.03 | 42.73 | 37.63 | 34.24 | 40.80 | 40.99 | 28.18 | 36.75 | 39.83 | 40.94 |
| Cost of Materials Consumed | 22.48 | 25.82 | 27.51 | 28.72 | 22.65 | 21.42 | 28.62 | 27.88 | 10.91 | 23.88 | 21.26 | 21.25 |
| Employee Benefit Expense | 4.38 | 5.25 | 5.23 | 5.77 | 5.88 | 5.48 | 5.13 | 5.44 | 5.52 | 5.31 | 5.71 | 5.53 |
| Other Expenses | 4.62 | 7.27 | 8.30 | 8.24 | 9.10 | 7.34 | 7.05 | 7.67 | 8.52 | 7.12 | 9.03 | 9.61 |
| Operating Profit | 5.67 | 2.17 | 1.64 | 1.47 | 7.38 | 7.24 | 2.05 | 0.15 | -2.18 | 1.70 | 2.39 | 2.55 |
| OPM % | 15.3% | 5.4% | 3.8% | 3.3% | 16.4% | 17.4% | 4.8% | 0.4% | -8.4% | 4.4% | 5.7% | 5.9% |
| Profit Before Tax + | 4.65 | 5.15 | 4.00 | 4.01 | 3.73 | 3.02 | 3.25 | 3.48 | 3.04 | 2.17 | 2.77 | 3.08 |
| Tax Expense | 0.60 | 0.74 | 0.99 | 1.24 | 0.62 | 0.76 | 0.99 | 0.96 | 0.63 | 0.53 | 0.56 | 0.49 |
| Tax % | 12.9% | 14.3% | 24.7% | 31% | 16.7% | 25.1% | 30.3% | 27.5% | 20.6% | 24.6% | 20.3% | 15.8% |
| Profit After Tax | 4.05 | 4.42 | 3.01 | 2.77 | 3.10 | 2.26 | 2.27 | 2.52 | 2.41 | 1.64 | 2.21 | 2.59 |
| EPS (Basic) | 3.25 | 3.49 | 2.38 | 2.19 | 2.45 | 1.78 | 0.00 | 1.98 | 1.90 | 1.21 | 1.63 | 1.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 151.46 | 172.39 | 137.88 |
| YOY Revenue Growth % | -12.14% | 25.02% | - |
| Other Income | 6.23 | 2.30 | 2.46 |
| Total Income | 157.69 | 174.69 | 140.35 |
| Total Expenses + | 144.90 | 159.73 | 124.04 |
| Cost of Materials Consumed | 88.83 | 104.70 | 81.80 |
| Employee Benefit Expense | 21.57 | 22.12 | 18.57 |
| Other Expenses | 30.58 | 32.92 | 23.66 |
| Operating Profit | 6.56 | 12.65 | 13.85 |
| OPM % | 4.3% | 7.3% | 10% |
| Profit Before Exceptional | 12.78 | 16.89 | 17.33 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.78 | 16.89 | 17.33 |
| Tax Expense | 3.32 | 3.59 | 2.33 |
| Tax % | 26% | 21.3% | 13.4% |
| Profit After Tax | 9.46 | 13.30 | 15.00 |
| EPS (Basic) | 7.44 | 10.50 | 12.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 139.42 | 141.84 | 118.81 |
| Property, Plant & Equipment | 85.32 | 90.21 | 91.47 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.06 | 7.76 | 4.08 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.74 | 0.90 | 0.90 |
| Current Assets + | 153.51 | 152.37 | 157.97 |
| Inventories | 62.14 | 59.33 | 45.06 |
| Trade Receivables | 58.62 | 48.29 | 60.23 |
| Cash and Cash Equivalents | 3.58 | 14.62 | 20.44 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.71 | 12.71 | 12.65 |
| Other Equity | 204.67 | 196.49 | 181.14 |
| Non-Current Liabilities | 2.97 | 2.71 | 2.53 |
| Current Liabilities | 72.58 | 82.30 | 80.46 |
| Total Liabilities | 75.55 | 85.01 | 82.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -2.01 | -0.25 | -3.51 |
| Cash from Investing Activities | -1.72 | -8.71 | -7.53 |
| Cash from Financing Activities | -7.31 | 3.14 | 27.67 |
| Net Increase/Decrease in Cash | -11.04 | -5.82 | 16.63 |