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 | 80.10 | 96.65 | 104.78 | 82.51 | 97.82 | 122.99 | 117.01 | 93.81 | 71.70 | 97.58 | 77.99 | 90.13 |
| YOY Revenue Growth % | 0.39% | 2.34% | 15.14% | -7.06% | 22.11% | 27.26% | 11.67% | 13.69% | -26.7% | -20.66% | -33.34% | -3.92% |
| Other Income | 2.95 | 0.65 | 2.44 | 0.56 | 1.10 | 0.96 | 1.14 | 1.02 | 1.55 | 1.18 | 3.24 | 1.28 |
| Total Income | 83.05 | 97.30 | 107.22 | 83.08 | 98.92 | 123.95 | 118.15 | 94.83 | 73.25 | 98.75 | 81.23 | 91.42 |
| Total Expenses + | 72.14 | 61.55 | 76.61 | 69.10 | 70.95 | 76.07 | 79.31 | 69.54 | 82.47 | 112.68 | 86.42 | 85.68 |
| Cost of Materials Consumed | 30.32 | 15.71 | 26.18 | 21.13 | 21.65 | 23.52 | 21.06 | 12.76 | 18.98 | 12.43 | 16.11 | 14.50 |
| Employee Benefit Expense | 17.72 | 20.17 | 19.86 | 19.92 | 22.46 | 21.60 | 24.38 | 24.95 | 25.45 | 24.85 | 24.93 | 22.68 |
| Other Expenses | 24.10 | 25.67 | 30.58 | 28.05 | 26.83 | 30.95 | 33.87 | 31.83 | 31.45 | 30.41 | 32.01 | 28.48 |
| Operating Profit | 7.97 | 35.10 | 28.17 | 13.41 | 26.87 | 46.93 | 37.70 | 24.27 | -10.77 | -15.10 | -8.43 | 4.46 |
| OPM % | 9.9% | 36.3% | 26.9% | 16.3% | 27.5% | 38.2% | 32.2% | 25.9% | -15% | -15.5% | -10.8% | 4.9% |
| Profit Before Tax + | 7.92 | 16.88 | 9.74 | 2.85 | 5.18 | 25.37 | 13.37 | 4.22 | -9.21 | -13.93 | -5.19 | 4.87 |
| Tax Expense | -0.48 | -1.32 | -1.58 | -4.52 | -1.46 | 0.68 | -0.92 | 3.70 | 0.45 | 0.29 | -1.58 | -5.22 |
| Tax % | -6.1% | -7.8% | -16.2% | -158.8% | -28.3% | 2.7% | -6.9% | 87.7% | - | - | - | -107.2% |
| Profit After Tax | 8.41 | 18.19 | 11.32 | 7.37 | 6.64 | 24.68 | 14.29 | 0.52 | -9.66 | -14.22 | -3.62 | 10.09 |
| EPS (Basic) | 9.13 | 19.77 | 12.30 | 0.80 | 0.72 | 2.68 | 1.55 | 0.06 | -1.05 | -1.54 | -0.39 | 1.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 405.51 | 381.76 | 354.32 | 394.61 | 230.67 | 201.59 | 183.75 |
| YOY Revenue Growth % | 6.22% | 7.74% | -10.21% | 71.07% | 14.43% | 9.71% | - |
| Other Income | 4.67 | 4.76 | 11.50 | 6.54 | 3.62 | 3.46 | 2.67 |
| Total Income | 410.18 | 386.52 | 365.83 | 401.16 | 234.29 | 205.05 | 186.42 |
| Total Expenses + | 376.43 | 278.22 | 264.55 | 264.47 | 170.52 | 154.12 | 162.40 |
| Cost of Materials Consumed | 76.31 | 84.67 | 96.04 | 113.63 | 67.92 | 51.38 | 49.23 |
| Employee Benefit Expense | 96.38 | 82.41 | 66.15 | 51.97 | 39.99 | 44.28 | 45.69 |
| Other Expenses | 128.10 | 111.13 | 102.36 | 98.87 | 62.61 | 58.47 | 67.48 |
| Operating Profit | 29.08 | 103.55 | 89.77 | 130.14 | 60.15 | 47.46 | 21.35 |
| OPM % | 7.2% | 27.1% | 25.3% | 33% | 26.1% | 23.5% | 11.6% |
| Profit Before Exceptional | 33.75 | 34.64 | 58.90 | 83.92 | 31.86 | 17.97 | -14.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.75 | 34.64 | 58.90 | 83.92 | 31.86 | 17.97 | -14.87 |
| Tax Expense | 3.92 | -8.89 | 2.00 | 11.04 | -3.85 | -6.81 | -4.11 |
| Tax % | 11.6% | -25.7% | 3.4% | 13.2% | -12.1% | -37.9% | - |
| Profit After Tax | 29.83 | 43.52 | 56.90 | 72.88 | 35.70 | 24.78 | -10.76 |
| EPS (Basic) | 3.24 | 4.73 | 61.83 | 79.22 | 38.86 | 26.97 | -11.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 284.17 | 273.25 | 249.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 172.03 | 167.81 | 160.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.51 | 2.60 | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.32 | 0.37 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.33 | 0.55 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 303.87 | 293.17 | 264.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 84.31 | 70.57 | 68.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 177.10 | 177.95 | 145.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.56 | 9.92 | 12.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 9.20 | 9.20 | 9.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 393.40 | 368.46 | 330.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 29.31 | 34.17 | 35.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 156.12 | 154.58 | 139.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 185.43 | 188.75 | 174.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 34.71 | 14.47 | 16.09 | 34.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.17 | -15.95 | -23.96 | -15.23 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -25.90 | -1.14 | 0.14 | -17.55 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.36 | -2.62 | -7.73 | 1.62 | 0.00 | 0.00 | 0.00 |