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 | 106.08 | 99.59 | 93.81 | 71.70 | 97.58 | 77.99 | 90.13 |
| YOY Revenue Growth % | 0.39% | 2.34% | 15.14% | -7.06% | 22.11% | 9.76% | -4.95% | 13.69% | -26.7% | -8.01% | -21.69% | -3.92% |
| Other Income | 2.95 | 0.65 | 2.44 | 0.56 | 1.10 | 0.71 | 0.77 | 1.02 | 1.55 | 1.18 | 3.24 | 1.28 |
| Total Income | 83.05 | 97.30 | 107.22 | 83.08 | 98.92 | 106.79 | 100.36 | 94.83 | 73.25 | 98.75 | 81.23 | 91.42 |
| Total Expenses + | 72.13 | 61.55 | 76.61 | 69.10 | 70.93 | 58.72 | 61.53 | 69.54 | 82.46 | 112.68 | 86.42 | 85.68 |
| Cost of Materials Consumed | 30.32 | 15.71 | 26.18 | 21.13 | 21.65 | 13.30 | 11.37 | 12.76 | 18.98 | 12.43 | 16.11 | 14.50 |
| Employee Benefit Expense | 17.72 | 20.17 | 19.86 | 19.92 | 22.46 | 18.87 | 21.59 | 24.95 | 25.45 | 24.85 | 24.93 | 22.68 |
| Other Expenses | 24.10 | 25.66 | 30.58 | 28.04 | 26.82 | 26.55 | 28.57 | 31.83 | 31.44 | 30.41 | 32.01 | 28.48 |
| Operating Profit | 7.97 | 35.10 | 28.17 | 13.42 | 26.89 | 47.36 | 38.06 | 24.27 | -10.76 | -15.10 | -8.43 | 4.46 |
| OPM % | 10% | 36.3% | 26.9% | 16.3% | 27.5% | 44.6% | 38.2% | 25.9% | -15% | -15.5% | -10.8% | 4.9% |
| Profit Before Tax + | 7.93 | 16.88 | 9.74 | 2.85 | 5.20 | 27.50 | 15.13 | 4.22 | -9.21 | -15.22 | -5.19 | 4.87 |
| Tax Expense | 1.89 | 4.32 | 2.64 | 0.85 | 2.11 | 8.79 | 5.26 | 1.14 | -1.46 | 0.16 | 0.16 | 0.29 |
| Tax % | 23.8% | 25.6% | 27.1% | 29.8% | 40.5% | 32% | 34.8% | 27% | - | - | - | 6% |
| Profit After Tax | 6.04 | 12.56 | 7.10 | 2.00 | 3.09 | 18.71 | 9.87 | 3.08 | -7.74 | -15.37 | -5.36 | 4.58 |
| EPS (Basic) | 6.57 | 13.64 | 7.71 | 0.22 | 0.34 | 2.03 | 1.08 | 0.33 | -0.84 | -1.67 | -0.58 | 0.50 |
| 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 | 184.11 |
| YOY Revenue Growth % | 6.22% | 7.74% | -10.21% | 71.07% | 14.43% | 9.49% | - |
| Other Income | 4.67 | 4.76 | 11.50 | 6.54 | 3.62 | 3.47 | 2.69 |
| Total Income | 410.18 | 386.52 | 365.83 | 401.16 | 234.29 | 205.06 | 186.80 |
| Total Expenses + | 376.42 | 278.19 | 264.54 | 264.45 | 170.50 | 154.10 | 162.18 |
| 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 | 45.64 |
| Other Expenses | 128.08 | 111.10 | 102.35 | 98.85 | 62.59 | 58.45 | 67.30 |
| Operating Profit | 29.09 | 103.57 | 89.79 | 130.16 | 60.17 | 47.49 | 21.93 |
| OPM % | 7.2% | 27.1% | 25.3% | 33% | 26.1% | 23.6% | 11.9% |
| Profit Before Exceptional | 33.76 | 34.67 | 58.91 | 83.94 | 32.25 | 18.01 | -14.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.76 | 34.67 | 58.91 | 83.94 | 32.25 | 18.01 | -14.53 |
| Tax Expense | 9.84 | 9.92 | 15.61 | 22.38 | 5.63 | 2.09 | -1.84 |
| Tax % | 29.2% | 28.6% | 26.5% | 26.7% | 17.5% | 11.6% | - |
| Profit After Tax | 23.92 | 24.75 | 43.29 | 61.56 | 26.62 | 15.91 | -12.70 |
| EPS (Basic) | 2.60 | 2.69 | 47.05 | 66.91 | 28.97 | 17.32 | -13.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 200.50 | 195.52 | 190.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 172.03 | 167.81 | 160.97 | 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 | 11.11 | 11.17 | 11.07 | 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 + | 305.15 | 294.44 | 265.80 | 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 | 177.46 | 178.30 | 145.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.47 | 9.83 | 12.51 | 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 | 311.08 | 292.07 | 272.62 | 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 | 156.06 | 154.52 | 139.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 185.37 | 188.69 | 174.46 | 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 | 22.04 | 16.07 | 34.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.17 | -15.96 | -23.96 | -15.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -25.90 | -8.77 | 0.14 | -17.55 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.36 | -2.68 | -7.75 | 1.26 | 0.00 | 0.00 | 0.00 |