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 | 120.32 | 119.49 | 101.61 | 90.31 | 98.40 | 77.66 | 75.90 | 101.81 | 120.79 | 106.69 | 106.65 | 97.40 |
| YOY Revenue Growth % | 29.32% | 3.35% | -16.14% | -24.57% | -18.22% | -35.01% | -25.3% | 12.73% | 22.75% | 37.38% | 40.51% | -4.33% |
| Other Income | 0.10 | 0.29 | 0.57 | 0.51 | 0.80 | 0.91 | 1.49 | 0.89 | 1.16 | 2.72 | 3.95 | 3.70 |
| Total Income | 120.42 | 119.78 | 102.18 | 90.82 | 99.21 | 78.57 | 77.40 | 102.70 | 121.95 | 109.41 | 110.60 | 101.10 |
| Total Expenses + | 88.87 | 80.55 | 67.55 | 61.39 | 67.87 | 55.17 | 62.99 | 79.88 | 85.86 | 82.75 | 79.65 | 73.21 |
| Cost of Materials Consumed | 29.39 | 28.03 | 20.70 | 18.93 | 18.64 | 15.00 | 18.25 | 24.87 | 24.28 | 23.40 | 18.89 | 19.63 |
| Employee Benefit Expense | 9.91 | 10.12 | 10.12 | 10.25 | 10.74 | 10.20 | 10.41 | 12.03 | 13.18 | 12.87 | 12.96 | 13.32 |
| Other Expenses | 49.58 | 42.40 | 36.72 | 32.20 | 38.49 | 29.96 | 34.33 | 42.98 | 45.43 | 43.83 | 40.29 | 39.09 |
| Operating Profit | 31.45 | 38.94 | 34.06 | 28.92 | 30.53 | 22.49 | 12.92 | 21.93 | 34.93 | 23.94 | 27.00 | 24.19 |
| OPM % | 26.1% | 32.6% | 33.5% | 32% | 31% | 29% | 17% | 21.5% | 28.9% | 22.4% | 25.3% | 24.8% |
| Profit Before Tax + | 26.25 | 27.59 | 24.84 | 23.40 | 25.11 | 17.53 | 17.89 | 25.82 | 36.08 | 26.66 | 30.95 | 27.89 |
| Tax Expense | 6.70 | 7.32 | 6.24 | 5.97 | 6.40 | 4.60 | 4.60 | 6.61 | 9.32 | 6.78 | 7.74 | 7.30 |
| Tax % | 25.5% | 26.5% | 25.1% | 25.5% | 25.5% | 26.2% | 25.7% | 25.6% | 25.8% | 25.4% | 25% | 26.2% |
| Profit After Tax | 19.54 | 20.28 | 18.59 | 17.42 | 18.71 | 12.93 | 13.29 | 19.21 | 26.77 | 19.88 | 23.21 | 20.59 |
| EPS (Basic) | 9.66 | 10.02 | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 376.17 | 409.81 | 476.83 | 302.04 |
| YOY Revenue Growth % | -8.21% | -14.06% | 57.87% | - |
| Other Income | 4.45 | 2.70 | 1.10 | 0.32 |
| Total Income | 380.61 | 412.51 | 477.94 | 302.36 |
| Total Expenses + | 283.29 | 277.35 | 350.99 | 265.29 |
| Cost of Materials Consumed | 82.40 | 86.31 | 121.38 | 94.95 |
| Employee Benefit Expense | 45.83 | 41.22 | 37.02 | 28.36 |
| Other Expenses | 152.70 | 149.82 | 192.59 | 141.98 |
| Operating Profit | 92.88 | 132.46 | 125.85 | 36.75 |
| OPM % | 24.7% | 32.3% | 26.4% | 12.2% |
| Profit Before Exceptional | 97.33 | 100.93 | 94.52 | 44.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 97.33 | 100.93 | 94.52 | 44.73 |
| Tax Expense | 25.13 | 25.93 | 24.00 | 11.46 |
| Tax % | 25.8% | 25.7% | 25.4% | 25.6% |
| Profit After Tax | 72.20 | 75.00 | 70.52 | 33.27 |
| EPS (Basic) | 35.67 | 37.06 | 34.84 | 16.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 181.31 | 157.97 | 157.31 | 0.00 |
| Property, Plant & Equipment | 141.71 | 137.95 | 141.52 | 0.00 |
| Capital Work in Progress | 1.68 | 0.05 | 0.14 | 0.00 |
| Non-Current Investments | 7.48 | 4.49 | 4.55 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.24 | 0.23 | 0.35 | 0.00 |
| Current Assets + | 208.05 | 165.68 | 147.73 | 0.00 |
| Inventories | 42.96 | 32.30 | 50.91 | 0.00 |
| Trade Receivables | 97.51 | 93.32 | 77.45 | 0.00 |
| Cash and Cash Equivalents | 0.01 | 0.01 | 0.25 | 0.00 |
| Current Investments | 29.38 | 16.88 | 5.01 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.12 | 10.12 | 10.12 | 0.00 |
| Other Equity | 315.75 | 259.50 | 205.09 | 0.00 |
| Non-Current Liabilities | 11.56 | 9.63 | 8.22 | 0.00 |
| Current Liabilities | 51.92 | 44.40 | 81.61 | 0.00 |
| Total Liabilities | 63.48 | 54.03 | 89.84 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 73.75 | 68.05 | 107.67 | -0.07 |
| Cash from Investing Activities | -57.57 | -23.66 | -54.21 | -32.72 |
| Cash from Financing Activities | -16.17 | -44.63 | -53.32 | -24.96 |
| Net Increase/Decrease in Cash | 0.01 | -0.25 | 0.14 | -57.75 |