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 | 124.27 | 130.89 | 109.97 | 96.14 | 128.41 | 138.53 | 133.98 | 104.55 | 158.21 | 144.90 | 119.91 | 106.31 |
| YOY Revenue Growth % | 11.71% | -18% | -17.93% | 3.31% | 3.33% | 5.84% | 21.83% | 8.76% | 23.21% | 4.6% | -10.5% | 1.68% |
| Other Income | 0.64 | 1.09 | 2.87 | 3.08 | 5.15 | 6.89 | 4.76 | 6.44 | 1.58 | 2.99 | 4.13 | 4.29 |
| Total Income | 124.91 | 131.98 | 112.84 | 99.21 | 133.56 | 145.42 | 138.74 | 111.00 | 159.79 | 147.89 | 124.04 | 110.60 |
| Total Expenses + | 102.17 | 110.51 | 96.00 | 82.25 | 112.18 | 121.05 | 120.00 | 97.85 | 148.28 | 141.85 | 116.44 | 98.89 |
| Cost of Materials Consumed | 81.02 | 89.80 | 75.94 | 62.35 | 89.08 | 98.00 | 95.48 | 75.57 | 117.44 | 103.64 | 83.09 | 74.92 |
| Employee Benefit Expense | 7.61 | 8.09 | 7.94 | 8.69 | 6.99 | 7.14 | 7.43 | 7.91 | 10.60 | 8.78 | 8.38 | 9.39 |
| Other Expenses | 13.53 | 12.62 | 12.11 | 11.21 | 16.11 | 15.90 | 17.09 | 14.37 | 18.80 | 24.52 | 20.74 | 14.99 |
| Operating Profit | 22.11 | 20.38 | 13.97 | 13.89 | 16.23 | 17.49 | 13.99 | 6.70 | 9.93 | 3.05 | 3.47 | 7.42 |
| OPM % | 17.8% | 15.6% | 12.7% | 14.4% | 12.6% | 12.6% | 10.4% | 6.4% | 6.3% | 2.1% | 2.9% | 7% |
| Profit Before Tax + | 15.23 | 15.66 | 13.54 | 14.44 | 16.52 | 18.99 | 14.61 | 12.88 | 11.51 | 6.04 | 7.60 | 11.71 |
| Tax Expense | 10.97 | 4.37 | 4.06 | 3.76 | 4.09 | 4.97 | 3.79 | 3.20 | 2.23 | 1.73 | 1.73 | 2.98 |
| Tax % | 72% | 27.9% | 30% | 26.1% | 24.8% | 26.2% | 25.9% | 24.9% | 19.3% | 28.7% | 22.8% | 25.4% |
| Profit After Tax | 4.26 | 11.30 | 9.48 | 10.68 | 12.43 | 14.02 | 10.83 | 9.68 | 9.29 | 4.30 | 5.86 | 8.73 |
| EPS (Basic) | 2.39 | 6.20 | 4.64 | 5.16 | 5.88 | 6.36 | 4.91 | 4.37 | 4.17 | 1.93 | 2.52 | 3.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 | 346.08 |
| YOY Revenue Growth % | 15.01% | -8.92% | 8.32% | 26.35% | 5.22% | 2.53% | - |
| Other Income | 19.67 | 12.18 | 3.85 | 1.83 | 2.15 | 1.42 | 7.45 |
| Total Income | 554.95 | 477.59 | 514.82 | 473.55 | 375.51 | 356.26 | 353.52 |
| Total Expenses + | 496.96 | 400.94 | 433.38 | 410.26 | 329.19 | 330.67 | 318.83 |
| Cost of Materials Consumed | 386.49 | 317.18 | 346.95 | 327.97 | 262.01 | 262.46 | 248.72 |
| Employee Benefit Expense | 33.08 | 26.82 | 30.07 | 30.19 | 26.83 | 25.15 | 23.85 |
| Other Expenses | 66.16 | 56.95 | 56.36 | 52.10 | 40.35 | 43.06 | 46.26 |
| Operating Profit | 38.33 | 64.47 | 77.59 | 61.46 | 44.16 | 24.17 | 27.25 |
| OPM % | 7.2% | 13.9% | 15.2% | 13% | 11.8% | 6.8% | 7.9% |
| Profit Before Exceptional | 58.00 | 62.18 | 59.23 | 40.59 | 13.55 | 1.22 | 1.49 |
| Exceptional Items | 0.00 | -2.02 | 0.00 | 0.00 | -0.51 | 0.00 | 0.85 |
| Profit Before Tax + | 58.00 | 60.16 | 59.23 | 40.59 | 13.04 | 1.22 | 2.34 |
| Tax Expense | 14.18 | 16.29 | 13.87 | -4.34 | 5.13 | 0.01 | 0.05 |
| Tax % | 24.5% | 27.1% | 23.4% | -10.7% | 39.3% | 0.7% | 2% |
| Profit After Tax | 43.81 | 43.88 | 45.36 | 44.93 | 7.91 | 1.21 | 2.29 |
| EPS (Basic) | 19.80 | 21.81 | 25.57 | 38.03 | 6.70 | 1.02 | 1.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 545.03 | 248.79 | 208.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 150.32 | 151.02 | 159.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 194.10 | 21.66 | 2.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 190.23 | 4.87 | 4.66 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 306.96 | 428.62 | 132.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 60.07 | 45.80 | 47.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.70 | 54.45 | 50.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 59.53 | 1.61 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 22.30 | 22.03 | 18.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 594.58 | 538.48 | 215.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 122.05 | 39.75 | 21.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 113.06 | 77.14 | 85.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 235.11 | 116.89 | 106.58 | 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 | 9.53 | 43.98 | 82.88 | 48.67 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -35.98 | -320.12 | -58.28 | -10.54 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 84.46 | 277.63 | -43.14 | -21.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 58.01 | 1.49 | -18.53 | 16.97 | 0.00 | 0.00 | 0.00 |