Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 130.23 | 134.75 | 137.97 | 147.47 | 144.93 | 150.24 | 146.73 |
| YOY Revenue Growth % | - | - | - | - | 11.28% | 11.5% | 6.36% |
| Other Income | 1.45 | 1.59 | 1.60 | 1.49 | 1.79 | 2.37 | 1.67 |
| Total Income | 131.68 | 136.34 | 139.57 | 148.95 | 146.73 | 152.60 | 148.41 |
| Total Expenses + | 122.26 | 124.69 | 124.65 | 137.66 | 137.80 | 142.09 | 140.94 |
| Cost of Materials Consumed | 98.30 | 100.82 | 98.45 | 105.07 | 110.23 | 110.86 | 104.32 |
| Employee Benefit Expense | 9.37 | 9.36 | 9.95 | 10.60 | 10.89 | 10.97 | 11.00 |
| Other Expenses | 14.58 | 14.51 | 16.24 | 16.94 | 17.28 | 17.96 | 18.82 |
| Operating Profit | 7.97 | 10.05 | 13.32 | 9.80 | 7.13 | 8.14 | 5.79 |
| OPM % | 6.1% | 7.5% | 9.7% | 6.6% | 4.9% | 5.4% | 3.9% |
| Profit Before Tax + | 9.59 | 8.17 | 10.72 | 11.29 | 8.93 | 10.51 | 7.46 |
| Tax Expense | 2.46 | 2.13 | 2.76 | 2.98 | 2.24 | 2.51 | 1.96 |
| Tax % | 25.7% | 26% | 25.7% | 26.4% | 25.1% | 23.9% | 26.2% |
| Profit After Tax | 7.13 | 6.04 | 7.96 | 8.31 | 6.69 | 8.00 | 5.50 |
| EPS (Basic) | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 550.41 |
| YOY Revenue Growth % | - |
| Other Income | 6.13 |
| Total Income | 556.54 |
| Total Expenses + | 516.78 |
| Cost of Materials Consumed | 402.64 |
| Employee Benefit Expense | 39.29 |
| Other Expenses | 62.28 |
| Operating Profit | 33.63 |
| OPM % | 6.1% |
| Profit Before Exceptional | 39.76 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 39.76 |
| Tax Expense | 10.33 |
| Tax % | 26% |
| Profit After Tax | 29.44 |
| EPS (Basic) | 5.51 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 174.03 |
| Property, Plant & Equipment | 163.16 |
| Capital Work in Progress | 4.66 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.33 |
| Other Intangible Assets | 1.06 |
| Current Assets + | 184.42 |
| Inventories | 38.53 |
| Trade Receivables | 66.68 |
| Cash and Cash Equivalents | 36.72 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 27.13 |
| Other Equity | 266.89 |
| Non-Current Liabilities | 28.86 |
| Current Liabilities | 35.57 |
| Total Liabilities | 64.43 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 25.40 |
| Cash from Investing Activities | -7.40 |
| Cash from Financing Activities | -6.71 |
| Net Increase/Decrease in Cash | 11.28 |