Current Price: ₹0.00
| Particulars | 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 | 72.81 | 82.89 | 75.05 | 82.61 | 98.09 | 70.03 | 74.12 | 84.57 | 98.45 | 113.55 | 93.35 |
| YOY Revenue Growth % | - | - | - | - | 34.71% | -15.51% | -1.24% | 2.37% | 0.37% | 62.15% | 25.96% |
| Other Income | 1.04 | 0.05 | 0.66 | 1.29 | 0.72 | 1.13 | 1.38 | 0.92 | 1.25 | 1.80 | 1.47 |
| Total Income | 73.85 | 82.94 | 75.71 | 83.90 | 98.81 | 71.16 | 75.49 | 85.49 | 99.70 | 115.36 | 94.83 |
| Total Expenses + | 55.58 | 71.20 | 74.02 | 77.62 | 91.50 | 67.27 | 73.57 | 80.91 | 94.22 | 105.55 | 86.80 |
| Cost of Materials Consumed | 27.07 | 33.58 | 34.67 | 36.28 | 47.27 | 29.47 | 33.15 | 27.20 | 39.91 | 38.67 | 39.30 |
| Employee Benefit Expense | 7.43 | 9.04 | 9.57 | 8.87 | 10.47 | 10.13 | 10.48 | 9.16 | 10.88 | 11.25 | 11.91 |
| Other Expenses | 21.08 | 28.58 | 29.78 | 32.47 | 33.75 | 27.67 | 29.94 | 29.63 | 34.99 | 33.90 | 33.97 |
| Operating Profit | 17.23 | 11.70 | 1.03 | 4.99 | 6.59 | 2.76 | 0.54 | 3.66 | 4.23 | 8.01 | 6.55 |
| OPM % | 23.7% | 14.1% | 1.4% | 6% | 6.7% | 3.9% | 0.7% | 4.3% | 4.3% | 7.1% | 7% |
| Profit Before Tax + | 5.78 | 6.95 | 6.80 | 4.80 | 3.89 | 2.59 | 2.15 | 4.58 | 5.48 | 9.81 | 5.89 |
| Tax Expense | 1.56 | 1.71 | 1.54 | 0.50 | 0.98 | 0.74 | 0.45 | 1.11 | 1.18 | 2.32 | 1.48 |
| Tax % | 26.9% | 24.5% | 22.7% | 10.5% | 25.3% | 28.7% | 20.8% | 24.2% | 21.5% | 23.7% | 25.1% |
| Profit After Tax | 4.23 | 5.25 | 5.25 | 4.29 | 2.91 | 1.85 | 1.70 | 3.47 | 4.30 | 7.49 | 4.41 |
| EPS (Basic) | 0.35 | 0.44 | 0.44 | 0.36 | 0.24 | 0.16 | 0.14 | 0.29 | 0.36 | 0.63 | 0.37 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 327.10 | 313.37 |
| YOY Revenue Growth % | 4.38% | - |
| Other Income | 3.85 | 3.03 |
| Total Income | 330.95 | 316.39 |
| Total Expenses + | 317.75 | 278.42 |
| Cost of Materials Consumed | 126.08 | 131.60 |
| Employee Benefit Expense | 40.24 | 34.91 |
| Other Expenses | 132.00 | 111.91 |
| Operating Profit | 9.36 | 34.95 |
| OPM % | 2.9% | 11.2% |
| Profit Before Exceptional | 13.21 | 20.27 |
| Exceptional Items | 0.00 | 4.06 |
| Profit Before Tax + | 13.21 | 24.33 |
| Tax Expense | 3.28 | 5.31 |
| Tax % | 24.9% | 21.8% |
| Profit After Tax | 9.93 | 19.02 |
| EPS (Basic) | 0.83 | 1.59 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 181.42 | 175.12 |
| Property, Plant & Equipment | 149.14 | 159.56 |
| Capital Work in Progress | 25.88 | 4.71 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.79 | 0.82 |
| Current Assets + | 236.41 | 231.26 |
| Inventories | 116.12 | 105.11 |
| Trade Receivables | 77.06 | 78.94 |
| Cash and Cash Equivalents | 5.24 | 3.98 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.97 | 11.97 |
| Other Equity | 271.00 | 263.71 |
| Non-Current Liabilities | 49.53 | 28.19 |
| Current Liabilities | 85.33 | 102.52 |
| Total Liabilities | 134.86 | 130.70 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 21.05 | -14.50 |
| Cash from Investing Activities | -23.55 | -23.87 |
| Cash from Financing Activities | 3.75 | 36.69 |
| Net Increase/Decrease in Cash | 1.25 | -1.69 |