Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 78.48 | 70.77 | 41.91 | 82.69 | 88.19 | 81.34 | 46.75 | 92.39 | 66.55 |
| YOY Revenue Growth % | - | - | - | - | 12.37% | 14.93% | 11.53% | 11.73% | -24.54% |
| Other Income | 0.00 | 0.01 | 0.55 | 0.49 | 0.19 | 1.23 | 0.09 | 0.03 | 0.04 |
| Total Income | 78.49 | 70.78 | 42.47 | 83.18 | 88.38 | 82.57 | 46.84 | 92.42 | 66.59 |
| Total Expenses + | 56.06 | 68.29 | 37.08 | 59.64 | 95.36 | 73.58 | 42.93 | 82.98 | 63.14 |
| Cost of Materials Consumed | 40.60 | 57.00 | 26.50 | 46.80 | 82.71 | 57.86 | 37.61 | 66.21 | 53.65 |
| Employee Benefit Expense | 6.16 | 4.25 | 5.02 | 5.70 | 5.67 | 4.94 | 5.31 | 7.06 | 6.36 |
| Other Expenses | 9.30 | 7.04 | 5.55 | 7.14 | 6.98 | 7.78 | 5.26 | 9.99 | 7.97 |
| Operating Profit | 22.42 | 2.48 | 4.84 | 23.05 | -7.17 | 7.76 | 3.82 | 9.40 | 3.40 |
| OPM % | 28.6% | 3.5% | 11.5% | 27.9% | -8.1% | 9.5% | 8.2% | 10.2% | 5.1% |
| Profit Before Tax + | 12.30 | 7.03 | 4.82 | 10.34 | 13.93 | 8.99 | 3.91 | 9.44 | 3.44 |
| Tax Expense | 2.66 | -1.25 | 0.55 | 3.57 | 3.37 | 3.17 | 0.67 | 2.68 | 0.83 |
| Tax % | 21.6% | -17.8% | 11.3% | 34.5% | 24.2% | 35.3% | 17.1% | 28.4% | 24.1% |
| Profit After Tax | 9.64 | 8.28 | 4.28 | 6.77 | 10.56 | 5.81 | 3.25 | 6.76 | 2.61 |
| EPS (Basic) | 1.54 | 1.23 | 0.47 | 0.75 | 1.17 | 0.65 | 0.36 | 0.73 | 0.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 294.13 | 252.47 |
| YOY Revenue Growth % | 16.5% | - |
| Other Income | 2.47 | 0.04 |
| Total Income | 296.60 | 252.51 |
| Total Expenses + | 258.52 | 214.48 |
| Cost of Materials Consumed | 213.87 | 163.06 |
| Employee Benefit Expense | 21.33 | 22.68 |
| Other Expenses | 27.46 | 28.73 |
| Operating Profit | 35.61 | 37.99 |
| OPM % | 12.1% | 15% |
| Profit Before Exceptional | 38.08 | 33.36 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 38.08 | 33.36 |
| Tax Expense | 10.66 | 5.05 |
| Tax % | 28% | 15.2% |
| Profit After Tax | 27.42 | 28.31 |
| EPS (Basic) | 3.05 | 4.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 42.28 | 25.98 |
| Property, Plant & Equipment | 14.84 | 14.33 |
| Capital Work in Progress | 18.00 | 0.75 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 1.16 | 1.16 |
| Other Intangible Assets | 0.10 | 0.14 |
| Current Assets + | 293.57 | 272.01 |
| Inventories | 64.22 | 49.58 |
| Trade Receivables | 180.39 | 123.43 |
| Cash and Cash Equivalents | 6.25 | 62.84 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 18.50 | 18.00 |
| Other Equity | 201.28 | 175.10 |
| Non-Current Liabilities | 4.58 | 9.37 |
| Current Liabilities | 111.49 | 95.51 |
| Total Liabilities | 116.07 | 104.89 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -18.43 | 0.79 |
| Cash from Investing Activities | -26.37 | -23.47 |
| Cash from Financing Activities | -11.80 | 82.17 |
| Net Increase/Decrease in Cash | -56.60 | 59.49 |