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 | 88.16 | 94.72 | 93.70 | 70.83 | 82.58 | 88.80 | 85.77 | 80.65 | 101.66 | 114.61 | 116.45 | 113.43 |
| YOY Revenue Growth % | 57.5% | 66.18% | -6.34% | -8.98% | -6.33% | -6.25% | -8.46% | 13.86% | 23.11% | 29.06% | 35.76% | 40.64% |
| Other Income | 0.47 | 0.24 | 0.23 | 0.32 | 0.80 | 0.16 | 7.84 | 0.43 | 1.01 | 0.32 | 0.72 | 0.21 |
| Total Income | 88.63 | 94.96 | 93.92 | 71.16 | 83.38 | 88.96 | 93.61 | 81.08 | 102.68 | 114.93 | 117.17 | 113.64 |
| Total Expenses + | 83.84 | 78.72 | 82.26 | 60.31 | 75.12 | 74.27 | 79.61 | 68.27 | 96.74 | 107.09 | 108.55 | 105.62 |
| Cost of Materials Consumed | 60.99 | 55.92 | 58.86 | 37.49 | 46.89 | 46.47 | 48.42 | 38.59 | 57.37 | 71.45 | 59.44 | 64.49 |
| Employee Benefit Expense | 5.38 | 5.25 | 5.81 | 7.30 | 8.69 | 7.67 | 8.93 | 8.32 | 9.22 | 9.55 | 10.45 | 10.52 |
| Other Expenses | 17.47 | 17.55 | 17.59 | 15.52 | 19.54 | 20.13 | 22.25 | 21.36 | 26.67 | 27.72 | 28.58 | 28.79 |
| Operating Profit | 4.33 | 16.00 | 11.44 | 10.52 | 7.46 | 14.53 | 6.16 | 12.38 | 4.92 | 7.52 | 7.90 | 7.81 |
| OPM % | 4.9% | 16.9% | 12.2% | 14.9% | 9% | 16.4% | 7.2% | 15.4% | 4.8% | 6.6% | 6.8% | 6.9% |
| Profit Before Tax + | 3.94 | 6.86 | 6.92 | 4.89 | 3.53 | 6.25 | 13.25 | 5.36 | 5.94 | 7.84 | 8.62 | 8.01 |
| Tax Expense | 1.24 | 1.58 | 2.17 | 0.91 | 0.94 | 1.78 | 2.68 | 0.93 | 1.51 | 1.75 | 2.01 | 2.29 |
| Tax % | 31.5% | 23% | 31.3% | 18.6% | 26.6% | 28.4% | 20.2% | 17.4% | 25.4% | 22.3% | 23.3% | 28.6% |
| Profit After Tax | 2.70 | 5.28 | 4.75 | 3.98 | 2.59 | 4.47 | 10.58 | 4.42 | 4.43 | 6.09 | 6.61 | 5.73 |
| EPS (Basic) | 0.30 | 0.60 | 0.43 | 0.33 | 0.18 | 0.21 | 0.45 | 0.19 | 0.19 | 0.26 | 0.36 | 0.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 356.89 | 342.09 | 362.03 | 271.23 |
| YOY Revenue Growth % | 4.32% | -5.51% | 33.48% | - |
| Other Income | 9.43 | 1.62 | 1.20 | 7.81 |
| Total Income | 366.32 | 343.71 | 363.24 | 279.03 |
| Total Expenses + | 335.52 | 289.64 | 324.32 | 256.16 |
| Cost of Materials Consumed | 190.85 | 183.27 | 236.91 | 181.06 |
| Employee Benefit Expense | 34.15 | 31.60 | 20.58 | 17.74 |
| Other Expenses | 90.41 | 74.76 | 66.83 | 57.35 |
| Operating Profit | 21.36 | 52.46 | 37.72 | 15.07 |
| OPM % | 6% | 15.3% | 10.4% | 5.6% |
| Profit Before Exceptional | 30.80 | 22.59 | 21.57 | 17.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.80 | 22.59 | 21.57 | 17.93 |
| Tax Expense | 6.89 | 5.74 | 5.88 | 3.52 |
| Tax % | 22.4% | 25.4% | 27.3% | 19.6% |
| Profit After Tax | 23.90 | 16.85 | 15.69 | 14.41 |
| EPS (Basic) | 1.03 | 1.18 | 1.77 | 1.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 273.82 | 238.64 | 145.08 | 0.00 |
| Property, Plant & Equipment | 220.37 | 205.47 | 118.22 | 0.00 |
| Capital Work in Progress | 19.65 | 1.88 | 9.40 | 0.00 |
| Non-Current Investments | 2.02 | 0.40 | 0.12 | 0.00 |
| Goodwill | 25.92 | 25.92 | 13.55 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 229.02 | 200.80 | 206.08 | 0.00 |
| Inventories | 145.54 | 120.42 | 75.94 | 0.00 |
| Trade Receivables | 44.08 | 37.52 | 97.30 | 0.00 |
| Cash and Cash Equivalents | 2.04 | 2.32 | 13.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 33.30 | 32.08 | 17.73 | 0.00 |
| Other Equity | 203.52 | 179.72 | 143.57 | 0.00 |
| Non-Current Liabilities | 89.42 | 77.41 | 59.83 | 0.00 |
| Current Liabilities | 156.76 | 137.61 | 121.63 | 0.00 |
| Total Liabilities | 246.18 | 215.02 | 181.45 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 34.62 | 42.18 | 4.80 | 18.57 |
| Cash from Investing Activities | -47.55 | -97.21 | -22.54 | -5.95 |
| Cash from Financing Activities | 12.65 | 44.13 | 30.04 | -12.10 |
| Net Increase/Decrease in Cash | -0.28 | -10.91 | 12.31 | 0.51 |