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 | 85.24 | 89.84 | 92.19 | 86.94 | 97.08 | 111.32 | 104.61 | 100.00 | 114.56 | 96.74 | 127.50 | 113.59 |
| YOY Revenue Growth % | -3.6% | 4.1% | -1.22% | -1.88% | 13.89% | 23.91% | 13.47% | 15.02% | 18.01% | -13.1% | 21.88% | 13.59% |
| Other Income | -0.13 | 0.47 | 0.52 | 0.53 | 1.12 | 0.68 | 0.68 | 0.94 | 0.30 | 1.17 | 1.83 | 0.22 |
| Total Income | 85.11 | 90.31 | 92.71 | 87.47 | 98.20 | 112.00 | 105.29 | 100.94 | 114.86 | 97.91 | 129.33 | 113.81 |
| Total Expenses + | 69.85 | 73.66 | 74.01 | 69.09 | 81.40 | 84.14 | 81.36 | 80.71 | 117.50 | 102.00 | 128.18 | 112.69 |
| Cost of Materials Consumed | 36.90 | 34.53 | 30.88 | 27.78 | 37.53 | 36.34 | 29.17 | 31.25 | 46.22 | 37.91 | 40.16 | 29.18 |
| Employee Benefit Expense | 12.75 | 11.72 | 14.53 | 13.79 | 13.46 | 16.69 | 18.08 | 18.95 | 18.48 | 18.42 | 21.44 | 19.45 |
| Other Expenses | 20.20 | 27.41 | 28.60 | 27.52 | 30.41 | 31.11 | 34.11 | 30.51 | 33.86 | 33.26 | 33.70 | 27.07 |
| Operating Profit | 15.39 | 16.18 | 18.18 | 17.85 | 15.68 | 27.18 | 23.25 | 19.29 | -2.94 | -5.26 | -0.68 | 0.90 |
| OPM % | 18.1% | 18% | 19.7% | 20.5% | 16.2% | 24.4% | 22.2% | 19.3% | -2.6% | -5.4% | -0.5% | 0.8% |
| Profit Before Tax + | 2.13 | 0.42 | 1.24 | -2.25 | -0.09 | -1.12 | -1.49 | -1.11 | -2.64 | -4.09 | 1.15 | 0.38 |
| Tax Expense | 0.62 | 0.10 | 0.12 | -0.51 | -0.66 | 0.14 | -0.17 | -0.46 | -2.07 | -0.54 | -0.40 | -0.03 |
| Tax % | 29.1% | 23.8% | 9.7% | - | - | - | - | - | - | - | -34.8% | -7.9% |
| Profit After Tax | 1.51 | 0.32 | 1.12 | -1.74 | 0.57 | -1.26 | -1.32 | -0.65 | -0.57 | -3.55 | 1.55 | 0.41 |
| EPS (Basic) | 0.81 | 0.17 | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 | -1.90 | 0.83 | 0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 430.50 | 366.04 | 353.49 | 307.92 | 224.60 | 258.72 | 2,756.84 |
| YOY Revenue Growth % | 17.61% | 3.55% | 14.8% | 37.1% | -13.19% | -90.62% | - |
| Other Income | 2.60 | 2.64 | 1.53 | 1.23 | 2.06 | 5.33 | 3.73 |
| Total Income | 433.10 | 368.68 | 355.02 | 309.15 | 226.66 | 264.05 | 2,760.57 |
| Total Expenses + | 439.45 | 298.15 | 273.85 | 234.26 | 164.72 | 193.31 | 184.77 |
| Cost of Materials Consumed | 142.98 | 130.72 | 126.06 | 105.40 | 59.65 | 69.63 | 67.40 |
| Employee Benefit Expense | 72.20 | 53.49 | 49.70 | 40.07 | 30.71 | 38.15 | 36.10 |
| Other Expenses | 129.59 | 113.94 | 98.09 | 88.79 | 74.36 | 85.53 | 81.27 |
| Operating Profit | -8.95 | 67.89 | 79.64 | 73.66 | 59.88 | 65.41 | 2,572.07 |
| OPM % | -2.1% | 18.5% | 22.5% | 23.9% | 26.7% | 25.3% | 93.3% |
| Profit Before Exceptional | -6.35 | -0.68 | 12.84 | 20.33 | 0.94 | 3.48 | 17.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | -3.50 | -3.58 |
| Profit Before Tax + | -6.35 | -0.68 | 12.84 | 20.82 | 0.94 | -0.02 | 14.22 |
| Tax Expense | -2.55 | -0.95 | 3.32 | 5.72 | 0.17 | -0.41 | 6.78 |
| Tax % | - | - | 25.9% | 27.5% | 18.1% | - | 47.7% |
| Profit After Tax | -3.80 | 0.27 | 9.52 | 15.10 | 0.77 | 0.39 | 7.44 |
| EPS (Basic) | -2.03 | 0.15 | 5.11 | 8.10 | 0.41 | 0.21 | 4.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 81.77 | 66.43 | 66.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 38.40 | 42.44 | 21.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.03 | 1.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.30 | 1.29 | 1.10 | 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 | 14.05 | 14.13 | 13.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 178.93 | 177.85 | 154.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 64.69 | 55.13 | 61.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 71.97 | 62.75 | 46.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.65 | 3.12 | 9.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 6.71 | 25.03 | 11.34 | 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 | 18.65 | 18.65 | 18.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 74.29 | 80.14 | 83.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 21.33 | 15.97 | 10.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 146.43 | 129.52 | 109.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 167.76 | 145.49 | 119.43 | 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 | 5.61 | 13.79 | -8.34 | 26.23 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 11.62 | -38.69 | 6.14 | -20.17 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -17.70 | 18.94 | 0.92 | -3.78 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.47 | -5.96 | -1.28 | 2.28 | 0.00 | 0.00 | 0.00 |