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 | 69.00 | 68.39 | 71.72 | 73.64 | 76.95 | 79.52 | 75.99 | 65.33 | 58.10 | 71.72 | 75.72 |
| YOY Revenue Growth % | - | - | - | - | 11.53% | 16.28% | 5.96% | -11.28% | -24.49% | -9.81% | -0.35% |
| Other Income | 0.08 | 0.17 | 0.05 | 0.04 | 0.05 | 0.02 | 0.64 | 0.78 | 0.10 | 0.78 | 1.00 |
| Total Income | 69.08 | 68.55 | 71.77 | 73.68 | 77.00 | 79.54 | 76.63 | 66.12 | 58.21 | 72.50 | 76.72 |
| Total Expenses + | 68.70 | 63.55 | 58.79 | 70.31 | 72.55 | 72.96 | 71.82 | 64.01 | 57.02 | 69.45 | 75.45 |
| Cost of Materials Consumed | 55.84 | 47.32 | 46.39 | 49.85 | 58.40 | 56.91 | 55.25 | 44.53 | 38.38 | 50.09 | 55.29 |
| Employee Benefit Expense | 5.20 | 6.53 | 5.67 | 5.41 | 6.13 | 6.49 | 6.14 | 6.14 | 5.79 | 5.54 | 5.66 |
| Other Expenses | 7.67 | 9.70 | 6.73 | 15.05 | 8.02 | 9.56 | 10.43 | 8.88 | 9.65 | 10.59 | 10.83 |
| Operating Profit | 0.29 | 4.84 | 12.92 | 3.33 | 4.40 | 6.56 | 4.17 | 1.32 | 1.08 | 2.27 | 0.27 |
| OPM % | 0.4% | 7.1% | 18% | 4.5% | 5.7% | 8.3% | 5.5% | 2% | 1.9% | 3.2% | 0.4% |
| Profit Before Tax + | 3.85 | 2.59 | 1.21 | 2.82 | 2.98 | 4.63 | 1.14 | 2.10 | -1.30 | 3.05 | 1.27 |
| Tax Expense | 1.01 | 0.67 | 0.27 | 0.74 | 0.72 | 1.25 | 0.16 | 0.66 | -0.12 | 0.98 | 0.32 |
| Tax % | 26.3% | 25.9% | 22.6% | 26.3% | 24.2% | 27.1% | 14% | 31.5% | - | 32.2% | 25.6% |
| Profit After Tax | 2.84 | 1.92 | 0.94 | 2.08 | 2.26 | 3.38 | 0.98 | 1.44 | -1.18 | 2.07 | 0.94 |
| EPS (Basic) | 2.33 | 1.60 | 0.77 | 1.71 | 1.85 | 2.77 | 0.81 | 1.02 | -0.85 | 1.48 | 0.07 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 297.80 | 282.73 |
| YOY Revenue Growth % | 5.33% | - |
| Other Income | 1.50 | 0.34 |
| Total Income | 299.29 | 283.07 |
| Total Expenses + | 288.43 | 261.35 |
| Cost of Materials Consumed | 215.09 | 199.39 |
| Employee Benefit Expense | 24.90 | 22.82 |
| Other Expenses | 36.89 | 39.14 |
| Operating Profit | 9.36 | 21.38 |
| OPM % | 3.1% | 7.6% |
| Profit Before Exceptional | 10.86 | 10.47 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 10.86 | 10.47 |
| Tax Expense | 2.80 | 2.70 |
| Tax % | 25.8% | 25.8% |
| Profit After Tax | 8.06 | 7.78 |
| EPS (Basic) | 6.46 | 6.38 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 99.79 | 80.54 |
| Property, Plant & Equipment | 82.64 | 66.41 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 9.64 | 9.64 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.28 | 0.33 |
| Current Assets + | 149.27 | 138.49 |
| Inventories | 84.78 | 70.83 |
| Trade Receivables | 53.18 | 52.90 |
| Cash and Cash Equivalents | 0.84 | 0.13 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 13.95 | 12.18 |
| Other Equity | 178.70 | 52.99 |
| Non-Current Liabilities | 9.96 | 17.53 |
| Current Liabilities | 46.45 | 136.34 |
| Total Liabilities | 56.41 | 153.86 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -1.49 | 0.26 |
| Cash from Investing Activities | -26.55 | -13.17 |
| Cash from Financing Activities | 28.75 | 12.87 |
| Net Increase/Decrease in Cash | 0.71 | -0.04 |