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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 85.15 | 151.57 | 110.47 | 105.56 | 104.65 | 109.99 |
| YOY Revenue Growth % | - | - | - | - | 22.9% | -27.43% |
| Other Income | 0.00 | 1.59 | 0.07 | 0.19 | 0.23 | 1.30 |
| Total Income | 85.15 | 153.16 | 110.55 | 105.76 | 104.88 | 111.30 |
| Total Expenses + | 76.26 | 134.90 | 96.68 | 90.52 | 91.67 | 94.63 |
| Cost of Materials Consumed | 67.83 | 101.42 | 95.26 | 79.26 | 93.67 | 100.92 |
| Employee Benefit Expense | 2.25 | 5.50 | 2.25 | 2.35 | 2.44 | 2.44 |
| Other Expenses | 6.18 | 8.31 | 6.06 | 3.59 | 2.93 | 3.93 |
| Operating Profit | 8.89 | 16.67 | 13.79 | 15.05 | 12.98 | 15.37 |
| OPM % | 10.4% | 11% | 12.5% | 14.3% | 12.4% | 14% |
| Profit Before Tax + | 12.30 | 18.26 | 13.86 | 15.24 | 13.21 | 16.67 |
| Tax Expense | 2.51 | 4.99 | 3.50 | 3.82 | 2.08 | 5.73 |
| Tax % | 20.4% | 27.3% | 25.2% | 25.1% | 15.8% | 34.4% |
| Profit After Tax | 9.79 | 13.27 | 10.36 | 11.42 | 11.13 | 10.93 |
| EPS (Basic) | 1.59 | 1.76 | 1.31 | 1.42 | 1.40 | 1.33 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 377.45 |
| YOY Revenue Growth % | - |
| Other Income | 2.02 |
| Total Income | 379.47 |
| Total Expenses + | 337.05 |
| Cost of Materials Consumed | 292.95 |
| Employee Benefit Expense | 8.60 |
| Other Expenses | 33.87 |
| Operating Profit | 40.40 |
| OPM % | 10.7% |
| Profit Before Exceptional | 42.43 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 42.43 |
| Tax Expense | 10.10 |
| Tax % | 23.8% |
| Profit After Tax | 32.33 |
| EPS (Basic) | 4.98 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 26.68 |
| Property, Plant & Equipment | 16.82 |
| Capital Work in Progress | 0.39 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 306.99 |
| Inventories | 100.84 |
| Trade Receivables | 105.54 |
| Cash and Cash Equivalents | 58.94 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 79.33 |
| Other Equity | 221.52 |
| Non-Current Liabilities | 0.34 |
| Current Liabilities | 32.49 |
| Total Liabilities | 32.82 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -13.43 |
| Cash from Investing Activities | -19.68 |
| Cash from Financing Activities | 75.91 |
| Net Increase/Decrease in Cash | 42.80 |