Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 77.48 | 87.43 | 86.05 | 97.15 | 107.77 | 116.48 | 122.48 | 121.21 | 130.07 | 134.14 | 145.16 | 143.71 |
| YOY Revenue Growth % | - | - | - | 21.22% | 39.1% | 33.22% | 42.34% | 24.76% | 20.68% | 15.16% | 18.52% | 18.56% |
| Other Income | 0.75 | 0.18 | 0.10 | 0.10 | 0.09 | 0.24 | 1.71 | 0.14 | 1.56 | 3.33 | 0.23 | 0.93 |
| Total Income | 78.23 | 87.61 | 86.15 | 97.26 | 107.86 | 116.72 | 124.19 | 121.35 | 131.63 | 137.46 | 145.39 | 144.65 |
| Total Expenses + | 74.34 | 80.44 | 90.46 | 94.01 | 99.07 | 129.64 | 101.54 | 124.44 | 118.80 | 129.92 | 130.74 | 129.30 |
| Cost of Materials Consumed | 63.05 | 67.75 | 78.55 | 80.99 | 86.00 | 116.23 | 86.33 | 108.88 | 99.73 | 110.15 | 130.81 | 140.84 |
| Employee Benefit Expense | 4.96 | 5.45 | 5.29 | 5.12 | 5.29 | 5.91 | 6.31 | 6.31 | 6.36 | 6.48 | 6.49 | 7.28 |
| Other Expenses | 6.34 | 7.24 | 6.63 | 7.90 | 7.78 | 7.50 | 8.90 | 9.25 | 8.84 | 8.57 | 8.78 | 8.72 |
| Operating Profit | 3.14 | 6.99 | -4.41 | 3.15 | 8.71 | -13.17 | 20.94 | -3.22 | 11.27 | 4.21 | 14.42 | 14.41 |
| OPM % | 4% | 8% | -5.1% | 3.2% | 8.1% | -11.3% | 17.1% | -2.7% | 8.7% | 3.1% | 9.9% | 10% |
| Profit Before Tax + | -2.63 | 10.38 | 7.44 | 7.58 | 5.56 | 1.68 | 10.97 | 7.86 | 13.04 | 6.42 | 15.68 | 27.05 |
| Tax Expense | -0.59 | 2.72 | 1.92 | 1.97 | 1.48 | 0.53 | 2.78 | 2.05 | 3.51 | 1.61 | 4.02 | 6.99 |
| Tax % | - | 26.2% | 25.8% | 26% | 26.7% | 31.7% | 25.3% | 26% | 26.9% | 25.1% | 25.6% | 25.8% |
| Profit After Tax | -2.05 | 7.67 | 5.52 | 5.61 | 4.08 | 1.15 | 8.19 | 5.81 | 9.53 | 4.81 | 11.66 | 20.06 |
| EPS (Basic) | -0.63 | 2.36 | 1.70 | 1.73 | 1.26 | 0.35 | 2.53 | 1.79 | 2.94 | 1.48 | 3.59 | 6.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 490.24 | 404.56 | 334.71 |
| YOY Revenue Growth % | 21.18% | 20.87% | - |
| Other Income | 3.27 | 0.70 | 1.51 |
| Total Income | 493.51 | 405.26 | 336.22 |
| Total Expenses + | 458.88 | 393.91 | 319.56 |
| Cost of Materials Consumed | 411.17 | 341.70 | 272.19 |
| Employee Benefit Expense | 24.89 | 21.19 | 20.42 |
| Other Expenses | 34.09 | 31.02 | 26.95 |
| Operating Profit | 31.36 | 10.65 | 15.15 |
| OPM % | 6.4% | 2.6% | 4.5% |
| Profit Before Exceptional | 34.63 | 23.55 | 17.90 |
| Exceptional Items | -1.08 | 5.59 | -2.56 |
| Profit Before Tax + | 33.55 | 29.14 | 15.34 |
| Tax Expense | 8.86 | 7.78 | 4.16 |
| Tax % | 26.4% | 26.7% | 27.1% |
| Profit After Tax | 24.68 | 21.36 | 11.18 |
| EPS (Basic) | 7.61 | 6.58 | 3.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 100.25 | 100.17 | 85.12 |
| Property, Plant & Equipment | 89.23 | 75.56 | 65.41 |
| Capital Work in Progress | 3.31 | 10.45 | 10.35 |
| Non-Current Investments | 0.00 | 1.56 | 1.76 |
| Goodwill | 0.03 | 0.00 | 0.00 |
| Other Intangible Assets | 0.25 | 0.02 | 0.04 |
| Current Assets + | 219.02 | 171.07 | 136.38 |
| Inventories | 127.48 | 96.11 | 78.52 |
| Trade Receivables | 86.13 | 66.20 | 52.74 |
| Cash and Cash Equivalents | 0.14 | 0.57 | 0.48 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 3.25 | 3.25 | 3.25 |
| Other Equity | 213.36 | 200.16 | 183.85 |
| Non-Current Liabilities | 8.21 | 5.48 | 5.97 |
| Current Liabilities | 94.45 | 62.36 | 28.43 |
| Total Liabilities | 102.66 | 67.84 | 34.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -16.10 | -3.89 | 22.49 |
| Cash from Investing Activities | -8.62 | -15.40 | -12.58 |
| Cash from Financing Activities | 24.29 | 19.38 | -13.76 |
| Net Increase/Decrease in Cash | -0.43 | 0.09 | -3.84 |