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 | 69.12 | 82.99 | 80.45 | 84.42 | 99.78 | 72.53 | 74.17 | 85.85 | 100.12 | 115.52 | 94.51 |
| YOY Revenue Growth % | - | - | - | - | 44.37% | -12.61% | -7.81% | 1.69% | 0.34% | 59.27% | 27.43% |
| Other Income | 1.78 | 0.80 | 1.22 | 1.69 | 1.36 | 1.89 | 2.13 | 1.66 | 2.25 | 2.80 | 2.47 |
| Total Income | 70.90 | 83.80 | 81.67 | 86.12 | 101.14 | 74.42 | 76.29 | 87.51 | 102.37 | 118.31 | 96.98 |
| Total Expenses + | 44.80 | 51.28 | 61.30 | 64.80 | 76.63 | 55.44 | 61.45 | 83.86 | 98.18 | 110.13 | 89.51 |
| Cost of Materials Consumed | 24.78 | 25.49 | 31.98 | 32.29 | 41.50 | 27.01 | 29.87 | 27.47 | 31.00 | 35.33 | 31.59 |
| Employee Benefit Expense | 4.35 | 5.44 | 5.70 | 5.25 | 6.83 | 6.44 | 6.57 | 5.28 | 6.46 | 6.63 | 7.10 |
| Other Expenses | 15.68 | 20.36 | 23.61 | 27.26 | 28.31 | 21.99 | 25.01 | 25.41 | 27.96 | 30.57 | 29.81 |
| Operating Profit | 24.31 | 31.71 | 19.15 | 19.62 | 23.15 | 17.09 | 12.72 | 2.00 | 1.94 | 5.38 | 5.00 |
| OPM % | 35.2% | 38.2% | 23.8% | 23.2% | 23.2% | 23.6% | 17.2% | 2.3% | 1.9% | 4.7% | 5.3% |
| Profit Before Tax + | 5.68 | 5.87 | 6.03 | 4.62 | 3.55 | 2.46 | 3.24 | 3.66 | 4.18 | 8.18 | 5.78 |
| Tax Expense | 1.50 | 1.39 | 1.31 | 0.91 | 0.94 | 0.71 | 0.84 | 0.80 | 1.06 | 2.08 | 1.50 |
| Tax % | 26.4% | 23.7% | 21.7% | 19.6% | 26.6% | 28.8% | 25.8% | 21.9% | 25.3% | 25.5% | 25.9% |
| Profit After Tax | 4.18 | 4.48 | 4.72 | 3.72 | 2.60 | 1.75 | 2.40 | 2.86 | 3.13 | 6.10 | 4.28 |
| EPS (Basic) | 0.35 | 0.38 | 0.40 | 0.31 | 0.22 | 0.15 | 0.20 | 0.24 | 0.26 | 0.51 | 0.36 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 332.63 | 316.98 |
| YOY Revenue Growth % | 4.94% | - |
| Other Income | 6.74 | 5.50 |
| Total Income | 339.37 | 322.48 |
| Total Expenses + | 326.47 | 222.18 |
| Cost of Materials Consumed | 114.83 | 114.54 |
| Employee Benefit Expense | 25.12 | 20.73 |
| Other Expenses | 111.73 | 86.91 |
| Operating Profit | 6.17 | 94.80 |
| OPM % | 1.9% | 29.9% |
| Profit Before Exceptional | 12.91 | 17.94 |
| Exceptional Items | 0.00 | 4.27 |
| Profit Before Tax + | 12.91 | 22.21 |
| Tax Expense | 3.29 | 5.10 |
| Tax % | 25.5% | 23% |
| Profit After Tax | 9.61 | 17.11 |
| EPS (Basic) | 0.80 | 1.43 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 177.51 | 168.89 |
| Property, Plant & Equipment | 102.03 | 110.57 |
| Capital Work in Progress | 24.83 | 3.26 |
| Non-Current Investments | 5.09 | 5.09 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.79 | 0.82 |
| Current Assets + | 199.00 | 227.37 |
| Inventories | 92.38 | 77.89 |
| Trade Receivables | 77.06 | 78.94 |
| Cash and Cash Equivalents | 3.69 | 3.40 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.97 | 11.97 |
| Other Equity | 267.39 | 260.40 |
| Non-Current Liabilities | 22.33 | 27.12 |
| Current Liabilities | 74.82 | 96.78 |
| Total Liabilities | 97.15 | 123.89 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 40.28 | -15.07 |
| Cash from Investing Activities | -19.16 | -23.52 |
| Cash from Financing Activities | -20.82 | 36.58 |
| Net Increase/Decrease in Cash | 0.29 | -2.01 |