| (All figures In ₹ Cr.) | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Trend 2022-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 50.53 | 52.93 | 55.58 | 48.57 | 52.63 | 48.35 | 54.25 | 42.71 | |
| Other Income | 1.11 | 1.5 | 0.55 | 1.46 | 1.12 | 2.03 | 3.98 | 2.48 | |
| Operating Profit | 8.16 | 9.58 | 9.96 | 8.74 | 9.78 | 9.24 | 10.3 | 7.97 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | 0.9 | 0.92 | 0.48 | 0.7 | 0.73 | 0.73 | 0.79 | 0.65 | |
| Taxation | 2.44 | 1.9 | 3.09 | 2.02 | 2.36 | 2.16 | 1.96 | 2.25 | |
| Net Profit / Loss | 4.82 | 6.76 | 6.39 | 6.02 | 6.69 | 6.35 | 7.55 | 5.07 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 184.43 | 174.92 | 146.67 | 204.77 | 207.78 | |
| Other Income | 2.8 | 2.74 | 2.39 | 5.66 | 5.18 | |
| Operating Profit | 23.05 | 19.88 | 22.67 | 38.06 | 35.94 | |
| Interest | 0.22 | 0.19 | 0.11 | 0.3 | 0.25 | |
| Depreciation | 2.76 | 2.64 | 2.47 | 2.72 | 3.12 | |
| Taxation | 6.25 | 5.72 | 7.38 | 9.6 | 9.54 | |
| Net Profit / Loss | 13.82 | 11.33 | 12.71 | 25.44 | 23.03 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 7.07 | 23.51 | 5.05 | 17.08 | 24 | |
| Cash from Investing Activity | -1.58 | -8.69 | -4.11 | -9.03 | -8.72 | |
| Cash from Financing Activity | -6.45 | -14.47 | -3.46 | -8.3 | -14 | |
| Net Cash Flow | -0.96 | 0.35 | -2.52 | -0.25 | 1.28 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 3.5 | 7 | 7 | 7 | 7 | |
| Reserve | 108.65 | 101.79 | 114.77 | 132.69 | 141.91 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 3.74 | 3 | 4.44 | 4.36 | 4.65 | |
| Total Liabilities | 115.76 | 112.92 | 122.44 | 139.69 | 148.91 | |
| Fixed Assets | 16.74 | 26.97 | 26.24 | 28.1 | 28.09 | |
| CWIP | 1.15 | 1.55 | 2.44 | - | - | |
| Investments | 27.64 | 19.84 | 27.35 | 29.9 | 31.27 | |
| Other Assets | 1.65 | 1.62 | 0.48 | 0.68 | 0.15 | |
| Total Assets | 115.76 | 112.92 | 122.44 | 139.69 | 148.91 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2016-23 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -22.32 | -14.85 | 1.7 | 53.9 | -59.01 | 12.18 | 100.16 | -9.47 | |
| EV_EBITA | 2.49 | 2.95 | 3.99 | 2.75 | 3.87 | 4.52 | 5.41 | 7.45 | |
| EBIT_Margin | 10.95 | 9.1 | 8.96 | 11 | 9.86 | 13.77 | 17.26 | 15.8 | |
| PAT_Margin | 6.85 | 6.04 | 5.95 | 7.49 | 6.48 | 8.67 | 12.42 | 11.08 | |
| ROA | 8.16 | 6.87 | 6.97 | 10.33 | 8.06 | 8.66 | 15.93 | 13.4 |
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