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 | 57.15 | 37.90 | 45.71 | 51.04 | 51.66 | 43.47 | 42.85 | 50.15 | 66.40 | 46.15 | 45.57 | 51.11 |
| YOY Revenue Growth % | 53.25% | 20.02% | 14.77% | 16.39% | -9.61% | 14.71% | -6.27% | -1.75% | 28.53% | 6.15% | 6.36% | 1.93% |
| Other Income | 0.76 | 0.07 | 0.08 | 0.03 | 4.27 | 0.19 | 1.77 | 0.12 | 2.82 | 0.12 | 2.32 | 4.04 |
| Total Income | 57.91 | 37.96 | 45.79 | 51.07 | 55.93 | 43.67 | 44.62 | 50.27 | 69.21 | 46.27 | 47.89 | 55.15 |
| Total Expenses + | 48.64 | 33.61 | 38.66 | 46.26 | 38.53 | 33.43 | 36.11 | 40.46 | 63.78 | 44.32 | 44.72 | 50.47 |
| Cost of Materials Consumed | 12.86 | 9.68 | 11.80 | 13.40 | 10.27 | 9.12 | 8.88 | 10.07 | 15.69 | 9.45 | 8.47 | 9.23 |
| Employee Benefit Expense | 10.91 | 5.52 | 6.06 | 8.45 | 7.41 | 6.01 | 6.84 | 7.16 | 9.61 | 7.20 | 6.15 | 8.68 |
| Other Expenses | 24.87 | 18.41 | 20.80 | 24.41 | 20.85 | 18.30 | 20.39 | 23.23 | 23.40 | 21.90 | 21.45 | 24.74 |
| Operating Profit | 8.51 | 4.28 | 7.05 | 4.78 | 13.13 | 10.04 | 6.74 | 9.69 | 2.62 | 1.83 | 0.86 | 0.65 |
| OPM % | 14.9% | 11.3% | 15.4% | 9.4% | 25.4% | 23.1% | 15.7% | 19.3% | 3.9% | 4% | 1.9% | 1.3% |
| Profit Before Tax + | 2.85 | 1.85 | 1.93 | 2.36 | 5.34 | 1.94 | 2.71 | 1.87 | 5.43 | 1.95 | 3.17 | 4.68 |
| Tax Expense | 0.14 | 0.73 | 0.73 | 0.73 | 4.17 | 0.02 | 0.02 | 0.02 | 1.97 | 0.00 | 0.00 | 0.00 |
| Tax % | 5% | 39.4% | 37.9% | 30.9% | 78% | 1% | 0.7% | 1% | 36.3% | 0% | 0% | 0% |
| Profit After Tax | 2.70 | 1.12 | 1.20 | 1.63 | 1.17 | 1.92 | 2.70 | 1.85 | 3.46 | 1.95 | 3.17 | 4.68 |
| EPS (Basic) | 0.40 | 0.20 | 0.21 | 0.28 | 0.16 | 0.32 | 0.45 | 0.31 | 0.53 | 0.32 | 0.52 | 0.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 202.86 | 186.31 | 172.41 | 122.92 | 80.49 | 103.17 | 125.78 |
| YOY Revenue Growth % | 8.89% | 8.06% | 40.26% | 52.71% | -21.99% | -17.97% | - |
| Other Income | 4.91 | 4.44 | 1.00 | 1.42 | 1.26 | 8.51 | 1.66 |
| Total Income | 207.77 | 190.75 | 173.41 | 124.33 | 81.75 | 111.68 | 127.44 |
| Total Expenses + | 195.82 | 157.06 | 136.29 | 89.37 | 57.02 | 50.43 | 68.65 |
| Cost of Materials Consumed | 43.76 | 45.15 | 38.90 | 26.40 | 16.25 | 14.68 | 20.17 |
| Employee Benefit Expense | 29.61 | 27.44 | 25.15 | 15.44 | 12.18 | 12.36 | 13.41 |
| Other Expenses | 85.32 | 84.47 | 72.24 | 47.53 | 28.59 | 23.39 | 35.07 |
| Operating Profit | 7.04 | 29.25 | 36.12 | 33.55 | 23.47 | 52.74 | 57.13 |
| OPM % | 3.5% | 15.7% | 21% | 27.3% | 29.2% | 51.1% | 45.4% |
| Profit Before Exceptional | 11.95 | 11.49 | 7.37 | 3.72 | -15.95 | 3.31 | 5.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.95 | 11.49 | 7.37 | 3.72 | -15.95 | 3.31 | 5.25 |
| Tax Expense | 2.03 | 6.36 | 0.77 | 1.57 | -4.07 | 1.56 | 1.39 |
| Tax % | 16.9% | 55.4% | 10.4% | 42.3% | - | 47.3% | 26.4% |
| Profit After Tax | 9.92 | 5.13 | 6.60 | 2.15 | -11.87 | 1.75 | 3.87 |
| EPS (Basic) | 1.60 | 0.84 | 1.08 | 0.49 | -2.48 | 0.25 | 0.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 398.56 | 383.67 | 386.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 349.05 | 361.29 | 296.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 37.53 | 10.45 | 78.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 9.24 | 9.24 | 9.24 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 170.66 | 164.02 | 153.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 108.68 | 115.81 | 118.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 40.57 | 16.43 | 16.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.68 | 0.10 | 0.12 | 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 | 60.55 | 60.55 | 57.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 310.83 | 304.17 | 295.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 70.58 | 64.37 | 71.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 127.26 | 118.61 | 115.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 197.84 | 182.97 | 186.95 | 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 | 28.77 | 30.85 | 42.40 | 24.25 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -24.56 | -4.93 | -81.40 | -13.13 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -16.16 | -13.27 | 34.69 | -8.49 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.95 | 12.65 | -4.31 | 2.64 | 0.00 | 0.00 | 0.00 |