Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 124.45 | 116.04 | 128.02 | 127.87 | 154.44 | 150.36 | 150.14 | 139.60 | 164.88 | 160.81 |
| YOY Revenue Growth % | - | - | - | - | 24.1% | 29.57% | 17.27% | 9.18% | 6.76% | 6.95% |
| Other Income | 0.44 | 0.22 | 1.89 | 1.35 | 1.02 | 16.33 | 2.07 | 1.20 | 0.95 | 1.32 |
| Total Income | 124.89 | 116.26 | 129.91 | 129.22 | 155.46 | 166.69 | 152.21 | 140.80 | 165.84 | 162.13 |
| Total Expenses + | 103.38 | 91.11 | 105.89 | 109.20 | 120.17 | 119.30 | 150.27 | 139.33 | 160.73 | 160.59 |
| Cost of Materials Consumed | 63.54 | 53.91 | 65.82 | 70.18 | 74.59 | 72.58 | 68.39 | 71.93 | 85.12 | 86.71 |
| Employee Benefit Expense | 18.87 | 18.43 | 20.29 | 20.05 | 21.78 | 21.73 | 22.09 | 22.58 | 23.70 | 26.13 |
| Other Expenses | 20.97 | 18.77 | 19.77 | 18.98 | 23.80 | 24.99 | 28.06 | 23.92 | 27.32 | 28.52 |
| Operating Profit | 21.07 | 24.93 | 22.14 | 18.67 | 34.27 | 31.06 | -0.13 | 0.27 | 4.15 | 0.22 |
| OPM % | 16.9% | 21.5% | 17.3% | 14.6% | 22.2% | 20.7% | -0.1% | 0.2% | 2.5% | 0.1% |
| Profit Before Tax + | 1.00 | 2.16 | 3.05 | 1.19 | 7.36 | 19.66 | 1.94 | 1.46 | 5.11 | -0.86 |
| Tax Expense | 0.35 | 0.52 | 1.17 | 0.74 | 1.89 | 1.58 | 3.34 | 1.14 | 2.59 | -0.81 |
| Tax % | 35.2% | 24.1% | 38.3% | 61.9% | 25.6% | 8% | 172% | 77.8% | 50.6% | - |
| Profit After Tax | 0.65 | 1.64 | 1.88 | 0.45 | 5.47 | 18.08 | -1.40 | 0.32 | 2.52 | -0.04 |
| EPS (Basic) | 0.29 | 0.74 | 0.85 | 0.21 | 2.47 | 8.18 | -0.63 | 0.15 | 1.14 | -0.02 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 582.80 | 482.48 |
| YOY Revenue Growth % | 20.79% | - |
| Other Income | 18.99 | 8.80 |
| Total Income | 601.79 | 491.29 |
| Total Expenses + | 571.64 | 395.17 |
| Cost of Materials Consumed | 285.74 | 238.17 |
| Employee Benefit Expense | 84.11 | 78.19 |
| Other Expenses | 95.58 | 78.81 |
| Operating Profit | 11.16 | 87.32 |
| OPM % | 1.9% | 18.1% |
| Profit Before Exceptional | 30.15 | 16.99 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 30.15 | 16.99 |
| Tax Expense | 7.55 | 15.83 |
| Tax % | 25% | 93.2% |
| Profit After Tax | 22.60 | 1.16 |
| EPS (Basic) | 10.22 | 10.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 509.92 | 523.58 |
| Property, Plant & Equipment | 324.20 | 335.03 |
| Capital Work in Progress | 26.15 | 21.21 |
| Non-Current Investments | 113.07 | 112.38 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 16.12 | 20.43 |
| Current Assets + | 209.76 | 139.16 |
| Inventories | 56.52 | 48.34 |
| Trade Receivables | 98.00 | 76.28 |
| Cash and Cash Equivalents | 7.69 | 3.36 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 22.11 | 22.11 |
| Other Equity | 352.83 | 332.07 |
| Non-Current Liabilities | 96.30 | 77.66 |
| Current Liabilities | 248.43 | 230.90 |
| Total Liabilities | 344.74 | 308.56 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 4.23 | 73.58 |
| Cash from Investing Activities | 4.18 | -45.27 |
| Cash from Financing Activities | -4.08 | -25.32 |
| Net Increase/Decrease in Cash | 4.33 | 2.99 |