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 | 155.64 | 95.15 | 167.72 | 143.42 | 195.16 | 108.61 | 167.45 | 176.86 | 194.97 | 131.90 | 192.75 | 180.26 |
| YOY Revenue Growth % | 25.17% | -32.96% | 19.89% | 22.69% | 25.39% | 14.15% | -0.16% | 23.32% | -0.1% | 21.44% | 15.11% | 1.92% |
| Other Income | 3.41 | 2.26 | 3.05 | 2.35 | 3.92 | 1.59 | 10.58 | 2.03 | 6.76 | 8.69 | 1.71 | 2.52 |
| Total Income | 159.05 | 97.41 | 170.77 | 145.77 | 199.08 | 110.20 | 178.03 | 178.89 | 201.73 | 140.59 | 194.46 | 182.78 |
| Total Expenses + | 117.49 | 114.44 | 147.58 | 129.50 | 139.82 | 109.30 | 132.27 | 145.82 | 170.69 | 127.98 | 167.97 | 149.31 |
| Cost of Materials Consumed | 73.43 | 77.63 | 95.17 | 87.31 | 84.17 | 69.58 | 77.46 | 97.52 | 104.21 | 71.33 | 106.51 | 93.86 |
| Employee Benefit Expense | 14.50 | 15.94 | 18.51 | 17.35 | 19.71 | 18.21 | 21.57 | 19.55 | 21.16 | 20.30 | 22.97 | 20.83 |
| Other Expenses | 29.56 | 20.87 | 33.90 | 24.84 | 35.94 | 21.51 | 33.24 | 28.75 | 41.75 | 27.34 | 31.51 | 35.66 |
| Operating Profit | 38.15 | -19.29 | 20.14 | 13.92 | 55.34 | -0.69 | 35.19 | 31.04 | 24.28 | 3.92 | 24.78 | 30.95 |
| OPM % | 24.5% | -20.3% | 12% | 9.7% | 28.4% | -0.6% | 21% | 17.6% | 12.5% | 3% | 12.9% | 17.2% |
| Profit Before Tax + | 19.73 | 5.05 | 14.34 | 7.78 | 17.47 | 6.85 | 9.08 | 24.88 | 31.04 | 12.61 | 26.49 | 33.47 |
| Tax Expense | 8.67 | 3.87 | 4.40 | 0.93 | 6.96 | 5.63 | 5.56 | 5.28 | 10.04 | 3.01 | 6.36 | 7.89 |
| Tax % | 43.9% | 76.6% | 30.7% | 12% | 39.9% | 82.2% | 61.3% | 21.2% | 32.3% | 23.9% | 24% | 23.6% |
| Profit After Tax | 11.06 | 1.18 | 9.94 | 6.85 | 10.51 | 1.22 | 3.52 | 19.60 | 21.00 | 9.60 | 20.13 | 25.58 |
| EPS (Basic) | 8.27 | 0.88 | 7.44 | 5.13 | 7.86 | 0.92 | 2.63 | 14.66 | 15.71 | 7.18 | 15.06 | 19.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 647.89 | 601.45 | 555.51 | 598.65 | 548.12 | 341.46 | 372.41 |
| YOY Revenue Growth % | 7.72% | 8.27% | -7.21% | 9.22% | 60.52% | -8.31% | - |
| Other Income | 20.96 | 11.58 | 10.32 | 8.31 | 19.63 | 5.31 | 2.26 |
| Total Income | 668.85 | 613.03 | 565.83 | 606.96 | 567.75 | 346.77 | 374.67 |
| Total Expenses + | 606.93 | 531.44 | 482.11 | 533.06 | 501.49 | 294.79 | 332.70 |
| Cost of Materials Consumed | 348.77 | 344.28 | 317.79 | 381.97 | 347.94 | 168.46 | 204.84 |
| Employee Benefit Expense | 80.49 | 71.50 | 61.33 | 52.33 | 46.02 | 46.02 | 39.31 |
| Other Expenses | 125.24 | 115.66 | 102.99 | 98.76 | 107.54 | 80.31 | 88.55 |
| Operating Profit | 40.96 | 70.01 | 73.40 | 65.60 | 46.63 | 46.67 | 39.71 |
| OPM % | 6.3% | 11.6% | 13.2% | 11% | 8.5% | 13.7% | 10.7% |
| Profit Before Exceptional | 61.92 | 44.65 | 37.93 | 36.41 | 25.11 | 0.78 | -27.53 |
| Exceptional Items | 9.91 | 0.00 | 0.00 | 0.00 | 23.44 | -8.81 | 0.00 |
| Profit Before Tax + | 71.83 | 44.65 | 37.93 | 36.41 | 48.55 | -8.03 | -27.53 |
| Tax Expense | 26.51 | 16.15 | 11.36 | -4.32 | -13.21 | 1.96 | 3.16 |
| Tax % | 36.9% | 36.2% | 29.9% | -11.9% | -27.2% | - | - |
| Profit After Tax | 45.32 | 28.50 | 26.57 | 40.72 | 61.77 | -10.00 | -30.69 |
| EPS (Basic) | 33.90 | 21.31 | 19.88 | 30.86 | 50.04 | -8.10 | -24.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 264.00 | 267.30 | 278.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 124.70 | 133.32 | 136.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 26.39 | 21.08 | 26.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 85.21 | 79.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 451.72 | 359.53 | 322.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 100.49 | 121.69 | 119.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 112.22 | 80.50 | 76.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 57.52 | 48.96 | 21.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 84.09 | 19.09 | 20.13 | 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 | 13.37 | 13.37 | 13.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 547.58 | 474.18 | 446.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 18.48 | 59.86 | 58.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 136.29 | 79.42 | 82.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 154.77 | 139.28 | 140.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 86.45 | 37.28 | 36.62 | 41.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -76.25 | -7.21 | -50.83 | -16.63 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1.02 | -1.08 | -0.57 | -9.48 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.56 | 27.74 | -22.05 | 14.38 | 0.00 | 0.00 | 0.00 |