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 | 132.98 | 146.29 | 144.46 | 145.50 | 139.41 | 131.11 | 161.19 | 133.45 | 172.00 | 163.18 | 160.06 | 162.45 |
| YOY Revenue Growth % | -1.06% | 25.09% | 16.54% | 15.68% | 4.84% | -10.38% | 11.58% | -8.28% | 23.38% | 24.47% | -0.7% | 21.73% |
| Other Income | -2.06 | 0.62 | 0.76 | 0.69 | 0.93 | 0.94 | 1.63 | 0.84 | 1.84 | 0.35 | 0.20 | 0.18 |
| Total Income | 130.91 | 146.90 | 145.22 | 146.19 | 140.33 | 132.05 | 162.82 | 134.29 | 173.84 | 163.53 | 160.26 | 162.63 |
| Total Expenses + | 108.97 | 130.66 | 126.51 | 117.38 | 117.69 | 118.08 | 135.99 | 118.55 | 154.79 | 149.93 | 145.10 | 146.76 |
| Cost of Materials Consumed | 64.45 | 82.75 | 75.75 | 63.85 | 66.87 | 64.20 | 76.82 | 60.91 | 75.95 | 72.78 | 70.66 | 66.51 |
| Employee Benefit Expense | 20.70 | 21.08 | 21.07 | 24.63 | 20.14 | 25.15 | 26.35 | 26.31 | 26.42 | 28.69 | 29.43 | 31.84 |
| Other Expenses | 23.82 | 26.83 | 29.69 | 28.89 | 30.68 | 28.73 | 32.81 | 31.32 | 31.63 | 34.71 | 37.79 | 35.13 |
| Operating Profit | 24.01 | 15.63 | 17.95 | 28.12 | 21.72 | 13.03 | 25.20 | 14.91 | 17.21 | 13.26 | 14.96 | 15.69 |
| OPM % | 18.1% | 10.7% | 12.4% | 19.3% | 15.6% | 9.9% | 15.6% | 11.2% | 10% | 8.1% | 9.3% | 9.7% |
| Profit Before Tax + | 0.92 | 4.99 | 7.19 | 10.26 | 8.35 | 1.04 | 8.17 | 1.29 | 19.05 | 13.61 | 15.16 | 15.87 |
| Tax Expense | -0.10 | 0.30 | -0.18 | -0.02 | 0.27 | 0.00 | 0.15 | 0.07 | -1.20 | 0.12 | -0.02 | 0.11 |
| Tax % | -10.3% | 6.1% | -2.5% | -0.2% | 3.3% | 0% | 1.8% | 5.8% | -6.3% | 0.8% | -0.1% | 0.7% |
| Profit After Tax | 1.02 | 4.69 | 7.36 | 10.27 | 8.08 | 1.04 | 8.02 | 1.22 | 20.26 | 13.49 | 15.18 | 15.76 |
| EPS (Basic) | 0.80 | 1.43 | 2.25 | 3.14 | 2.47 | 0.32 | 2.44 | 0.76 | 6.18 | 4.12 | 4.58 | 4.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 599.51 | 575.65 | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 |
| YOY Revenue Growth % | 4.15% | 15.21% | -2.26% | 30.23% | 6.82% | -6.11% | - |
| Other Income | 3.49 | 2.99 | 0.91 | 1.51 | 2.40 | 1.14 | 9.33 |
| Total Income | 603.01 | 578.64 | 500.56 | 512.69 | 394.92 | 368.59 | 400.70 |
| Total Expenses + | 573.46 | 492.23 | 431.37 | 480.52 | 371.05 | 314.69 | 344.63 |
| Cost of Materials Consumed | 277.88 | 289.22 | 257.48 | 304.93 | 213.70 | 146.42 | 164.99 |
| Employee Benefit Expense | 104.24 | 86.92 | 81.00 | 74.81 | 64.15 | 67.48 | 75.89 |
| Other Expenses | 124.49 | 116.09 | 92.88 | 100.77 | 93.20 | 100.79 | 103.74 |
| Operating Profit | 26.06 | 83.42 | 68.28 | 30.67 | 21.47 | 52.76 | 46.75 |
| OPM % | 4.3% | 14.5% | 13.7% | 6% | 5.5% | 14.4% | 11.9% |
| Profit Before Exceptional | 29.55 | 30.78 | -9.69 | 4.76 | -12.41 | -17.97 | -24.99 |
| Exceptional Items | 0.00 | 0.00 | -0.59 | 76.37 | 0.00 | 82.64 | 0.00 |
| Profit Before Tax + | 29.55 | 30.78 | -10.29 | 81.13 | -12.41 | 64.67 | -24.99 |
| Tax Expense | -0.98 | 0.38 | 0.11 | -0.35 | 0.20 | 64.46 | -0.14 |
| Tax % | -3.3% | 1.2% | - | -0.4% | - | 99.7% | - |
| Profit After Tax | 30.53 | 30.40 | -10.40 | 81.47 | -12.61 | 0.21 | -24.85 |
| EPS (Basic) | 9.32 | 9.29 | -6.18 | 26.88 | -5.04 | 26.90 | -10.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 220.47 | 184.21 | 179.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 189.69 | 149.02 | 151.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.38 | 3.01 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.23 | 0.27 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 193.44 | 159.29 | 120.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 37.68 | 36.02 | 21.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 114.16 | 89.44 | 67.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.06 | 3.40 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.13 | 0.00 | 0.00 | 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 | 32.77 | 32.75 | 32.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 26.50 | -4.80 | -39.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 180.03 | 101.45 | 16.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 174.61 | 214.11 | 293.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 354.65 | 315.55 | 309.50 | 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 | 26.10 | 4.02 | 19.80 | 37.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -51.17 | -16.63 | -8.84 | 0.59 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 25.73 | 14.55 | -31.99 | -25.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.66 | 1.94 | -21.03 | 12.53 | 0.00 | 0.00 | 0.00 |