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 | 27.99 | 31.47 | 42.36 | 29.77 | 41.32 | 30.80 | 39.35 | 39.49 | 41.30 | 38.25 | 52.64 | 58.68 |
| YOY Revenue Growth % | - | -5.03% | 4.68% | -23.36% | 47.63% | -2.13% | -7.1% | 32.64% | -0.05% | 24.2% | 33.76% | 48.6% |
| Other Income | 0.04 | 0.31 | 0.96 | 0.27 | 0.58 | 0.29 | 0.68 | 1.43 | 0.29 | 0.66 | 1.72 | 0.68 |
| Total Income | 28.03 | 31.78 | 43.31 | 30.05 | 41.91 | 31.09 | 40.03 | 40.91 | 41.60 | 38.91 | 54.36 | 59.36 |
| Total Expenses + | 25.20 | 27.57 | 34.95 | 29.74 | 35.94 | 28.49 | 35.18 | 38.64 | 35.90 | 36.48 | 50.89 | 55.53 |
| Cost of Materials Consumed | 20.67 | 22.44 | 29.75 | 24.26 | 29.65 | 22.55 | 28.49 | 30.93 | 29.42 | 28.71 | 43.35 | 36.18 |
| Employee Benefit Expense | 1.27 | 1.36 | 1.48 | 1.72 | 1.36 | 1.44 | 1.38 | 1.88 | 1.58 | 1.70 | 1.81 | 2.13 |
| Other Expenses | 3.27 | 3.78 | 3.72 | 3.76 | 4.92 | 4.49 | 5.31 | 5.84 | 5.69 | 6.38 | 7.66 | 8.11 |
| Operating Profit | 2.79 | 3.90 | 7.41 | 0.03 | 5.39 | 2.31 | 4.17 | 0.85 | 5.41 | 1.78 | 1.75 | 3.16 |
| OPM % | 10% | 12.4% | 17.5% | 0.1% | 13% | 7.5% | 10.6% | 2.1% | 13.1% | 4.6% | 3.3% | 5.4% |
| Profit Before Tax + | 2.27 | 1.88 | 3.14 | 2.06 | 4.25 | 2.18 | 2.13 | 3.50 | 5.70 | 2.43 | 3.47 | 3.83 |
| Tax Expense | 0.51 | 0.56 | 0.72 | 0.62 | 1.15 | 0.60 | 0.58 | 0.88 | 1.36 | 0.62 | 0.91 | 0.96 |
| Tax % | 22.3% | 29.9% | 22.8% | 29.9% | 27% | 27.4% | 27.1% | 25.1% | 23.8% | 25.3% | 26.1% | 25% |
| Profit After Tax | 1.77 | 1.32 | 2.43 | 1.45 | 3.10 | 1.58 | 1.55 | 2.62 | 4.34 | 1.82 | 2.57 | 2.87 |
| EPS (Basic) | 0.21 | 0.16 | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 150.94 | 144.92 | 140.44 |
| YOY Revenue Growth % | 4.15% | 3.19% | - |
| Other Income | 2.69 | 2.13 | 3.95 |
| Total Income | 153.63 | 147.05 | 144.38 |
| Total Expenses + | 140.13 | 128.20 | 126.02 |
| Cost of Materials Consumed | 111.39 | 106.10 | 100.07 |
| Employee Benefit Expense | 6.28 | 5.92 | 5.68 |
| Other Expenses | 21.33 | 16.18 | 20.27 |
| Operating Profit | 10.81 | 16.72 | 14.42 |
| OPM % | 7.2% | 11.5% | 10.3% |
| Profit Before Exceptional | 13.50 | 11.34 | 10.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 13.50 | 11.34 | 10.10 |
| Tax Expense | 3.41 | 3.04 | 2.86 |
| Tax % | 25.3% | 26.9% | 28.3% |
| Profit After Tax | 10.09 | 8.29 | 7.24 |
| EPS (Basic) | 1.22 | 1.00 | 0.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 22.95 | 22.43 | 22.91 |
| Property, Plant & Equipment | 20.53 | 20.27 | 20.31 |
| Capital Work in Progress | 1.05 | 1.11 | 1.52 |
| Non-Current Investments | 0.20 | 0.20 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.12 | 0.00 |
| Current Assets + | 96.68 | 73.76 | 64.54 |
| Inventories | 26.73 | 16.34 | 19.70 |
| Trade Receivables | 57.18 | 49.63 | 36.09 |
| Cash and Cash Equivalents | 1.09 | 0.18 | 0.91 |
| Current Investments | 1.45 | 1.36 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.60 | 16.60 | 16.60 |
| Other Equity | 45.70 | 35.77 | 27.25 |
| Non-Current Liabilities | 0.37 | 1.01 | 2.08 |
| Current Liabilities | 56.96 | 42.81 | 41.52 |
| Total Liabilities | 57.33 | 43.82 | 43.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 4.89 | 2.44 | 8.17 |
| Cash from Investing Activities | -3.46 | -2.68 | -6.60 |
| Cash from Financing Activities | -0.52 | -0.49 | -1.82 |
| Net Increase/Decrease in Cash | 0.91 | -0.73 | -0.25 |