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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 42.30 | 64.50 | 22.24 | 22.26 | 30.79 |
| YOY Revenue Growth % | - | - | - | - | -27.21% |
| Other Income | -0.04 | 3.41 | 4.10 | 4.47 | 3.29 |
| Total Income | 42.26 | 67.91 | 26.34 | 26.73 | 34.08 |
| Total Expenses + | 29.48 | 53.72 | 25.23 | 26.56 | 35.02 |
| Cost of Materials Consumed | 15.00 | 21.00 | 2.91 | 0.57 | 13.20 |
| Employee Benefit Expense | 7.59 | 7.03 | 6.66 | 6.25 | 7.00 |
| Other Expenses | 6.89 | 7.05 | 5.01 | 5.53 | 5.85 |
| Operating Profit | 12.82 | 10.78 | -2.99 | -4.30 | -4.23 |
| OPM % | 30.3% | 16.7% | -13.4% | -19.3% | -13.7% |
| Profit Before Tax + | 0.47 | 14.19 | 1.11 | 0.17 | -0.94 |
| Tax Expense | 0.27 | 4.85 | 0.48 | -0.15 | 0.74 |
| Tax % | 57.4% | 34.2% | 43.2% | -88.2% | - |
| Profit After Tax | 0.20 | 9.34 | 0.63 | 0.32 | -1.68 |
| EPS (Basic) | 0.65 | 60.90 | 2.05 | 1.05 | -5.48 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 178.53 |
| YOY Revenue Growth % | - |
| Other Income | 10.31 |
| Total Income | 188.84 |
| Total Expenses + | 161.09 |
| Cost of Materials Consumed | 86.99 |
| Employee Benefit Expense | 25.43 |
| Other Expenses | 26.80 |
| Operating Profit | 17.44 |
| OPM % | 9.8% |
| Profit Before Exceptional | 27.75 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 27.75 |
| Tax Expense | 7.57 |
| Tax % | 27.3% |
| Profit After Tax | 20.18 |
| EPS (Basic) | 131.58 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 41.53 |
| Property, Plant & Equipment | 36.47 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 2.48 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.70 |
| Current Assets + | 196.88 |
| Inventories | 68.46 |
| Trade Receivables | 25.15 |
| Cash and Cash Equivalents | 1.29 |
| Current Investments | 74.26 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 3.06 |
| Other Equity | 123.26 |
| Non-Current Liabilities | 2.09 |
| Current Liabilities | 110.00 |
| Total Liabilities | 112.09 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 26.04 |
| Cash from Investing Activities | -36.05 |
| Cash from Financing Activities | -2.00 |
| Net Increase/Decrease in Cash | -12.01 |