Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 251.01 | 291.20 | 224.75 | 236.09 | 247.25 | 288.30 | 230.96 | 281.76 | 301.50 |
| YOY Revenue Growth % | - | - | - | - | -1.5% | -1% | 2.76% | 19.35% | 21.94% |
| Other Income | 0.25 | 0.68 | 0.42 | 0.22 | 0.18 | 1.05 | 0.09 | 0.37 | 2.49 |
| Total Income | 251.25 | 291.88 | 225.17 | 236.31 | 247.43 | 289.35 | 231.04 | 282.13 | 303.99 |
| Total Expenses + | 240.30 | 298.05 | 217.36 | 224.19 | 213.10 | 282.71 | 226.86 | 280.26 | 301.82 |
| Cost of Materials Consumed | 223.91 | 277.43 | 202.20 | 207.07 | 196.39 | 250.45 | 217.63 | 262.27 | 253.52 |
| Employee Benefit Expense | 5.69 | 6.09 | 5.91 | 6.50 | 5.82 | 6.29 | 5.74 | 7.59 | 6.85 |
| Other Expenses | 10.69 | 14.53 | 9.25 | 10.62 | 10.90 | 15.75 | 10.47 | 14.97 | 11.03 |
| Operating Profit | 10.71 | -6.85 | 7.39 | 11.89 | 34.15 | 5.59 | 4.09 | 1.51 | -0.32 |
| OPM % | 4.3% | -2.4% | 3.3% | 5% | 13.8% | 1.9% | 1.8% | 0.5% | -0.1% |
| Profit Before Tax + | 6.20 | 6.54 | 4.11 | 1.61 | 4.50 | 6.64 | 4.18 | 1.88 | 2.17 |
| Tax Expense | 1.89 | 1.66 | 1.09 | 0.73 | 1.07 | 2.20 | 1.04 | 0.46 | 0.51 |
| Tax % | 30.5% | 25.3% | 26.5% | 45.2% | 23.9% | 33.2% | 24.8% | 24.5% | 23.6% |
| Profit After Tax | 4.31 | 4.89 | 3.02 | 0.89 | 3.43 | 4.44 | 3.14 | 1.42 | 1.66 |
| EPS (Basic) | 3.04 | 2.58 | 1.59 | 0.47 | 1.81 | 2.34 | 1.66 | 0.75 | 0.87 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 996.38 | 1,072.71 |
| YOY Revenue Growth % | -7.12% | - |
| Other Income | 1.88 | 1.66 |
| Total Income | 998.26 | 1,074.38 |
| Total Expenses + | 981.40 | 1,052.55 |
| Cost of Materials Consumed | 856.10 | 987.79 |
| Employee Benefit Expense | 24.53 | 20.98 |
| Other Expenses | 46.52 | 43.78 |
| Operating Profit | 14.98 | 20.17 |
| OPM % | 1.5% | 1.9% |
| Profit Before Exceptional | 16.86 | 24.10 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 16.86 | 24.10 |
| Tax Expense | 5.09 | 6.38 |
| Tax % | 30.2% | 26.5% |
| Profit After Tax | 11.77 | 17.72 |
| EPS (Basic) | 6.21 | 9.34 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 149.56 | 100.88 |
| Property, Plant & Equipment | 68.98 | 68.89 |
| Capital Work in Progress | 67.53 | 12.20 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 323.79 | 282.32 |
| Inventories | 190.88 | 170.88 |
| Trade Receivables | 71.87 | 50.94 |
| Cash and Cash Equivalents | 2.93 | 9.59 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 18.96 | 18.96 |
| Other Equity | 169.16 | 158.82 |
| Non-Current Liabilities | 48.69 | 22.25 |
| Current Liabilities | 236.54 | 183.16 |
| Total Liabilities | 285.23 | 205.41 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 35.92 | 5.87 |
| Cash from Investing Activities | -57.81 | -44.45 |
| Cash from Financing Activities | 16.47 | 37.10 |
| Net Increase/Decrease in Cash | -5.42 | -1.48 |