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 | 85.18 | 83.83 | 71.95 | 88.22 | 82.31 | 78.76 | 88.91 | 97.12 | 97.47 | 83.56 | 72.00 | 91.82 |
| YOY Revenue Growth % | 20.72% | 1.97% | 39.23% | 3.74% | -3.37% | -6.05% | 23.57% | 10.09% | 18.42% | 6.09% | -19.02% | -5.46% |
| Other Income | 0.15 | 0.37 | 0.11 | 0.32 | 1.01 | 0.30 | 0.09 | 0.72 | 0.44 | 1.82 | 2.38 | 1.35 |
| Total Income | 85.34 | 84.20 | 72.07 | 88.54 | 83.32 | 79.06 | 89.01 | 97.84 | 97.91 | 85.38 | 74.38 | 93.17 |
| Total Expenses + | 66.21 | 66.27 | 72.54 | 69.06 | 75.56 | 68.58 | 78.71 | 79.43 | 90.24 | 80.25 | 71.04 | 93.76 |
| Cost of Materials Consumed | 32.20 | 32.39 | 34.49 | 31.30 | 33.84 | 31.14 | 37.63 | 35.72 | 35.43 | 35.10 | 34.62 | 35.57 |
| Employee Benefit Expense | 6.22 | 5.94 | 6.50 | 7.39 | 8.02 | 6.63 | 6.83 | 8.09 | 8.15 | 7.75 | 7.79 | 8.56 |
| Other Expenses | 27.79 | 27.94 | 31.55 | 30.37 | 33.71 | 30.82 | 34.26 | 35.62 | 36.66 | 33.18 | 32.80 | 36.32 |
| Operating Profit | 18.97 | 17.56 | -0.59 | 19.16 | 6.75 | 10.18 | 10.20 | 17.69 | 7.23 | 3.31 | 0.97 | -1.94 |
| OPM % | 22.3% | 20.9% | -0.8% | 21.7% | 8.2% | 12.9% | 11.5% | 18.2% | 7.4% | 4% | 1.3% | -2.1% |
| Profit Before Tax + | 4.59 | 3.65 | 4.37 | 3.61 | 4.03 | 4.07 | 6.23 | 7.01 | 7.67 | 5.13 | 3.34 | -1.23 |
| Tax Expense | 1.16 | 1.16 | 1.17 | 0.99 | 0.78 | 1.12 | 2.08 | 1.07 | 3.83 | 1.76 | 0.98 | 0.26 |
| Tax % | 25.2% | 31.7% | 26.7% | 27.5% | 19.3% | 27.5% | 33.3% | 15.2% | 50% | 34.2% | 29.3% | - |
| Profit After Tax | 3.43 | 2.49 | 3.21 | 2.61 | 3.25 | 2.95 | 4.16 | 5.95 | 3.84 | 3.38 | 2.36 | -1.49 |
| EPS (Basic) | 2.43 | 1.76 | 2.27 | 1.85 | 2.30 | 2.09 | 2.94 | 3.84 | 2.53 | 2.17 | 1.52 | -0.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 362.27 | 326.31 | 289.71 | 283.77 |
| YOY Revenue Growth % | 11.02% | 12.63% | 2.09% | - |
| Other Income | 1.41 | 1.82 | 0.44 | 1.14 |
| Total Income | 363.68 | 328.13 | 290.15 | 284.92 |
| Total Expenses + | 338.70 | 283.38 | 270.18 | 264.37 |
| Cost of Materials Consumed | 139.91 | 132.02 | 132.21 | 127.91 |
| Employee Benefit Expense | 29.70 | 27.84 | 24.19 | 23.40 |
| Other Expenses | 137.22 | 123.52 | 113.79 | 113.06 |
| Operating Profit | 23.57 | 42.93 | 19.53 | 19.41 |
| OPM % | 6.5% | 13.2% | 6.7% | 6.8% |
| Profit Before Exceptional | 24.99 | 15.66 | 0.69 | 3.07 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 24.99 | 15.66 | 0.69 | 3.07 |
| Tax Expense | 8.10 | 4.09 | -0.17 | 1.64 |
| Tax % | 32.4% | 26.1% | -25.2% | 53.4% |
| Profit After Tax | 16.89 | 11.56 | 0.87 | 1.43 |
| EPS (Basic) | 11.14 | 8.18 | 0.61 | 1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 163.80 | 90.23 | 81.79 | 0.00 |
| Property, Plant & Equipment | 96.81 | 78.48 | 69.02 | 0.00 |
| Capital Work in Progress | 34.03 | 8.78 | 10.96 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.40 | 0.14 | 0.17 | 0.00 |
| Current Assets + | 178.10 | 107.77 | 99.98 | 0.00 |
| Inventories | 53.41 | 55.97 | 63.13 | 0.00 |
| Trade Receivables | 56.96 | 34.39 | 22.07 | 0.00 |
| Cash and Cash Equivalents | 1.75 | 4.06 | 0.29 | 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 | 15.54 | 14.13 | 14.13 | 0.00 |
| Other Equity | 92.13 | 32.56 | 20.98 | 0.00 |
| Non-Current Liabilities | 60.90 | 34.09 | 47.30 | 0.00 |
| Current Liabilities | 173.33 | 117.22 | 99.36 | 0.00 |
| Total Liabilities | 234.22 | 151.31 | 146.65 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -16.39 | 37.69 | 25.67 | 28.08 |
| Cash from Investing Activities | -86.71 | -19.08 | -13.79 | -25.14 |
| Cash from Financing Activities | 100.79 | -14.83 | -11.68 | -5.01 |
| Net Increase/Decrease in Cash | -2.31 | 3.78 | 0.20 | -2.07 |