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 | 37.68 | 33.27 | 30.57 | 28.42 | 30.64 | 20.98 | 31.44 | 28.58 | 36.25 | 29.99 | 35.88 | 28.46 |
| YOY Revenue Growth % | 20.34% | -8.93% | -2.95% | -3.41% | -18.69% | -36.94% | 2.82% | 0.57% | 18.3% | 42.94% | 14.13% | -0.43% |
| Other Income | 0.05 | 0.02 | 0.03 | 0.41 | 0.11 | 0.06 | 0.06 | 0.09 | 0.06 | 0.04 | 0.10 | 0.08 |
| Total Income | 37.74 | 33.29 | 30.60 | 28.83 | 30.75 | 21.04 | 31.50 | 28.67 | 36.31 | 30.03 | 35.98 | 28.54 |
| Total Expenses + | 33.17 | 29.20 | 27.17 | 24.71 | 28.21 | 19.72 | 27.01 | 24.37 | 32.79 | 27.89 | 33.15 | 24.99 |
| Cost of Materials Consumed | 12.51 | 11.73 | 9.79 | 8.81 | 10.98 | 6.55 | 8.51 | 6.66 | 11.16 | 9.03 | 11.53 | 6.50 |
| Employee Benefit Expense | 2.93 | 2.26 | 2.96 | 2.68 | 2.66 | 2.43 | 2.88 | 3.14 | 3.59 | 3.16 | 3.68 | 3.43 |
| Other Expenses | 17.72 | 15.21 | 14.42 | 13.22 | 14.57 | 10.74 | 15.61 | 14.58 | 16.20 | 14.11 | 17.56 | 13.02 |
| Operating Profit | 4.52 | 4.07 | 3.40 | 3.71 | 2.43 | 1.26 | 4.43 | 4.21 | 3.45 | 2.10 | 2.73 | 3.47 |
| OPM % | 12% | 12.2% | 11.1% | 13.1% | 7.9% | 6% | 14.1% | 14.7% | 9.5% | 7% | 7.6% | 12.2% |
| Profit Before Tax + | 2.52 | 3.68 | 2.79 | 2.76 | 2.71 | 1.48 | 3.03 | 3.19 | 3.51 | 2.14 | 2.83 | 3.54 |
| Tax Expense | 1.11 | 1.13 | 1.02 | -0.10 | 0.31 | 0.37 | 0.82 | 0.82 | 1.19 | 0.54 | 0.75 | 0.84 |
| Tax % | 44% | 30.6% | 36.5% | -3.7% | 11.6% | 25.3% | 26.9% | 25.7% | 34% | 25.2% | 26.6% | 23.8% |
| Profit After Tax | 1.41 | 2.55 | 1.77 | 2.86 | 2.40 | 1.10 | 2.22 | 2.37 | 2.32 | 1.60 | 2.08 | 2.70 |
| EPS (Basic) | 0.89 | 1.61 | 1.12 | 1.80 | 1.51 | 0.70 | 1.39 | 1.51 | 1.50 | 1.03 | 1.34 | 1.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 117.25 | 122.90 | 135.14 | 99.84 | 97.62 | 96.35 | 86.86 |
| YOY Revenue Growth % | -4.6% | -9.06% | 35.36% | 2.28% | 1.31% | 10.93% | - |
| Other Income | 0.27 | 0.56 | 0.43 | 2.48 | 0.67 | 0.13 | 5.31 |
| Total Income | 117.52 | 123.47 | 135.57 | 102.31 | 98.28 | 96.48 | 92.16 |
| Total Expenses + | 106.30 | 109.29 | 121.17 | 94.71 | 86.06 | 87.05 | 87.74 |
| Cost of Materials Consumed | 32.88 | 41.30 | 49.81 | 43.96 | 37.35 | 35.48 | 51.78 |
| Employee Benefit Expense | 12.04 | 10.57 | 9.28 | 8.58 | 7.63 | 7.34 | 6.81 |
| Other Expenses | 57.13 | 57.42 | 62.08 | 42.17 | 41.09 | 44.23 | 29.15 |
| Operating Profit | 10.94 | 13.62 | 13.98 | 5.13 | 11.55 | 9.30 | -0.88 |
| OPM % | 9.3% | 11.1% | 10.3% | 5.1% | 11.8% | 9.6% | -1% |
| Profit Before Exceptional | 11.21 | 11.94 | 8.87 | 4.75 | 7.59 | 6.02 | 4.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.21 | 11.94 | 8.87 | 4.75 | 7.59 | 6.02 | 4.77 |
| Tax Expense | 3.20 | 2.36 | 2.74 | 1.87 | 2.66 | 1.70 | 1.75 |
| Tax % | 28.6% | 19.8% | 30.9% | 39.4% | 35.1% | 28.2% | 36.8% |
| Profit After Tax | 8.01 | 9.58 | 6.12 | 2.88 | 4.92 | 4.32 | 3.01 |
| EPS (Basic) | 5.17 | 6.04 | 3.86 | 1.82 | 2.85 | 2.50 | 1.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 68.59 | 65.84 | 63.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 29.57 | 26.43 | 27.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.40 | 0.75 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 25.62 | 27.38 | 27.20 | 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 | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 26.00 | 23.61 | 29.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.53 | 9.74 | 8.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 12.14 | 8.61 | 13.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.63 | 0.79 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.01 | 0.01 | 0.01 | 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 | 15.49 | 15.86 | 15.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 49.22 | 49.18 | 40.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.82 | 1.96 | 2.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 27.06 | 22.44 | 34.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 29.88 | 24.40 | 36.99 | 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 | 13.68 | 7.42 | 9.81 | -0.66 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -5.98 | -2.49 | -2.12 | 1.66 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7.85 | -5.38 | -8.48 | 0.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.15 | -0.46 | -0.78 | 1.16 | 0.00 | 0.00 | 0.00 |