Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 76.30 | 76.88 | 69.74 | 69.53 | 89.74 | 66.10 | 93.29 |
| YOY Revenue Growth % | - | - | - | - | 17.62% | -14.02% | 33.77% |
| Other Income | 0.04 | 0.10 | 1.20 | 1.17 | 0.74 | 0.75 | 0.39 |
| Total Income | 76.34 | 76.99 | 70.94 | 70.70 | 90.48 | 66.85 | 93.67 |
| Total Expenses + | 58.47 | 61.89 | 74.95 | 57.70 | 77.73 | 58.69 | 80.96 |
| Cost of Materials Consumed | 52.78 | 56.96 | 69.69 | 92.88 | 85.10 | 48.54 | 71.45 |
| Employee Benefit Expense | 2.84 | 2.06 | 3.05 | 4.56 | 4.44 | 4.08 | 4.52 |
| Other Expenses | 2.86 | 2.88 | 2.20 | 3.28 | 4.52 | 3.96 | 4.37 |
| Operating Profit | 17.83 | 14.99 | -5.21 | 11.83 | 12.01 | 7.41 | 12.32 |
| OPM % | 23.4% | 19.5% | -7.5% | 17% | 13.4% | 11.2% | 13.2% |
| Profit Before Tax + | 11.59 | 12.16 | 12.59 | 13.00 | 12.75 | 8.16 | 12.71 |
| Tax Expense | 2.68 | 2.56 | 1.70 | 3.72 | 3.44 | 1.21 | 2.22 |
| Tax % | 23.1% | 21.1% | 13.5% | 28.6% | 27% | 14.8% | 17.4% |
| Profit After Tax | 8.91 | 9.60 | 10.89 | 9.28 | 9.30 | 6.95 | 10.49 |
| EPS (Basic) | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 292.45 |
| YOY Revenue Growth % | - |
| Other Income | 2.56 |
| Total Income | 295.00 |
| Total Expenses + | 245.65 |
| Cost of Materials Consumed | 255.00 |
| Employee Benefit Expense | 13.29 |
| Other Expenses | 12.58 |
| Operating Profit | 46.79 |
| OPM % | 16% |
| Profit Before Exceptional | 49.35 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 49.35 |
| Tax Expense | 10.67 |
| Tax % | 21.6% |
| Profit After Tax | 38.68 |
| EPS (Basic) | 10.81 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 63.94 |
| Property, Plant & Equipment | 31.21 |
| Capital Work in Progress | 10.26 |
| Non-Current Investments | 0.00 |
| Goodwill | 20.81 |
| Other Intangible Assets | 0.03 |
| Current Assets + | 305.81 |
| Inventories | 139.35 |
| Trade Receivables | 102.67 |
| Cash and Cash Equivalents | 28.19 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 19.75 |
| Other Equity | 304.67 |
| Non-Current Liabilities | 1.45 |
| Current Liabilities | 43.88 |
| Total Liabilities | 45.33 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -63.20 |
| Cash from Investing Activities | -28.34 |
| Cash from Financing Activities | 118.87 |
| Net Increase/Decrease in Cash | 27.33 |