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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 172.09 | 84.55 | 116.06 | 119.70 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.09 | 2.48 | 1.75 | 1.20 |
| Total Income | 173.18 | 87.02 | 117.80 | 120.90 |
| Total Expenses + | 153.74 | 80.23 | 106.59 | 108.99 |
| Cost of Materials Consumed | 109.59 | 59.93 | 83.85 | 88.21 |
| Employee Benefit Expense | 6.24 | 5.26 | 5.81 | 7.16 |
| Other Expenses | 12.63 | 12.70 | 16.96 | 14.66 |
| Operating Profit | 18.35 | 4.32 | 9.46 | 10.70 |
| OPM % | 10.7% | 5.1% | 8.2% | 8.9% |
| Profit Before Tax + | 19.43 | 6.80 | 11.21 | 11.90 |
| Tax Expense | 6.02 | 0.71 | 3.28 | 2.70 |
| Tax % | 31% | 10.5% | 29.3% | 22.7% |
| Profit After Tax | 13.41 | 6.09 | 7.93 | 9.20 |
| EPS (Basic) | 8.59 | 3.90 | 5.05 | 5.86 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 397.09 |
| YOY Revenue Growth % | - |
| Other Income | 4.56 |
| Total Income | 401.65 |
| Total Expenses + | 366.51 |
| Cost of Materials Consumed | 281.19 |
| Employee Benefit Expense | 20.28 |
| Other Expenses | 47.68 |
| Operating Profit | 30.58 |
| OPM % | 7.7% |
| Profit Before Exceptional | 35.15 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 35.15 |
| Tax Expense | 10.87 |
| Tax % | 30.9% |
| Profit After Tax | 24.28 |
| EPS (Basic) | 15.56 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 219.87 |
| Property, Plant & Equipment | 104.54 |
| Capital Work in Progress | 18.83 |
| Non-Current Investments | 4.54 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 203.80 |
| Inventories | 75.06 |
| Trade Receivables | 115.83 |
| Cash and Cash Equivalents | 3.41 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 15.61 |
| Other Equity | 173.85 |
| Non-Current Liabilities | 47.24 |
| Current Liabilities | 186.97 |
| Total Liabilities | 234.21 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -18.14 |
| Cash from Investing Activities | -39.57 |
| Cash from Financing Activities | 49.43 |
| Net Increase/Decrease in Cash | -8.28 |