| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 31.99 | 26.36 | 25.17 | 30.53 | 32.18 | 23.75 | 23.96 | 31.95 | |
| Other Income | 0.02 | 0.06 | - | - | 0.03 | - | - | 0.01 | |
| Operating Profit | 4.24 | 3.45 | 0.88 | 3.18 | 4.45 | 1.66 | -0.45 | 2.39 | |
| Interest | 0.96 | 0.88 | 0.83 | 0.85 | 1.03 | 0.8 | 0.91 | 0.91 | |
| Depreciation | 1.41 | 1.61 | 1.61 | 1.61 | 1.61 | 1.75 | 1.75 | 1.75 | |
| Taxation | 1 | -0.14 | 0.2 | 0.31 | 0.76 | 0.24 | -0.02 | 0.11 | |
| Net Profit / Loss | 0.87 | 1.1 | -1.75 | 0.41 | 1.05 | -1.13 | -3.08 | -0.38 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 95.55 | 97.03 | 110.27 | 108.88 | 114.23 | |
| Other Income | 0.17 | 0.14 | 0.19 | 0.04 | 0.09 | |
| Operating Profit | 14.5 | 10.34 | 9.01 | 5.19 | 11.97 | |
| Interest | 3.56 | 3.02 | 2.91 | 3.5 | 3.59 | |
| Depreciation | 5.16 | 5.81 | 5.81 | 5.62 | 6.44 | |
| Taxation | 0.98 | 1.2 | 0.1 | 0.99 | 1.13 | |
| Net Profit / Loss | 4.81 | 0.31 | 0.19 | -4.91 | 0.81 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 15.08 | 9.52 | 6.05 | 8.63 | 10.7 | |
| Cash from Investing Activity | -16.77 | -12.77 | -2.57 | -7.19 | -3.56 | |
| Cash from Financing Activity | 1.52 | 3.27 | -3.49 | -1.38 | -7.11 | |
| Net Cash Flow | -0.16 | 0.01 | -0.02 | 0.06 | 0.03 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 15 | 15 | 15 | 15 | 15 | |
| Reserve | 45.29 | 45.57 | 45.85 | 40.91 | 41.57 | |
| Borrowings | 1,163.94 | 1,214.17 | 1,174.54 | 1,279.85 | 1,278.8 | |
| Other Liabilities | 10.69 | 10.02 | 9.75 | 14.67 | 10.66 | |
| Total Liabilities | 86.79 | 91.87 | 92.57 | 88.51 | 87.92 | |
| Fixed Assets | 82.12 | 79.63 | 73.88 | 87 | 91.97 | |
| CWIP | 6.72 | 16.26 | 19.39 | 7.81 | - | |
| Investments | 1.99 | 0.72 | 1.19 | 0.78 | 0.95 | |
| Other Assets | 0.25 | 0.27 | 0.2 | 0.21 | 0.06 | |
| Total Assets | 86.79 | 91.87 | 92.57 | 88.51 | 87.92 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.22 | 0.23 | 0.71 | 0.51 | 0.39 | 0.75 | 0.43 | 0.47 | |
| EPS Growth | 65.97 | 63.3 | -11.95 | -37.35 | -93.64 | -37.29 | -2,662.08 | 116.49 | |
| EV_EBITA | 7.54 | 6.9 | 4.61 | 7.96 | 15.56 | 11.56 | 29.86 | 11.26 | |
| EBIT_Margin | 10.08 | 14.75 | 13.67 | 9.78 | 4.67 | 2.9 | -0.39 | 4.84 | |
| PAT_Margin | 6.08 | 9.06 | 7.93 | 5.03 | 0.32 | 0.17 | -4.51 | 0.71 | |
| ROA | 8.08 | 11.4 | 8 | 4.32 | 0.25 | 0.15 | -3.73 | 0.62 |
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