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 | 284.70 | 295.47 | 311.07 | 305.79 | 383.20 | 387.52 | 408.00 | 440.29 | 480.48 | 526.31 | 559.09 | 611.57 |
| YOY Revenue Growth % | 22.74% | 27.17% | 31.74% | 22.41% | 34.6% | 31.16% | 31.16% | 43.98% | 25.39% | 35.81% | 37.03% | 38.9% |
| Other Income | 8.00 | 8.10 | 8.37 | 9.66 | 8.66 | 8.35 | 8.15 | 7.98 | 16.15 | 11.24 | 6.17 | 5.13 |
| Total Income | 292.70 | 303.57 | 319.44 | 315.45 | 391.86 | 395.87 | 416.15 | 448.27 | 496.63 | 537.55 | 565.26 | 616.70 |
| Total Expenses + | 147.84 | 136.71 | 174.98 | 179.96 | 153.88 | 164.85 | 206.67 | 186.15 | 412.48 | 462.49 | 487.15 | 571.64 |
| Cost of Materials Consumed | 21.62 | 19.08 | 38.80 | 37.52 | 33.62 | 45.85 | 77.15 | 69.88 | 94.25 | 9.49 | 0.00 | 0.00 |
| Employee Benefit Expense | 66.86 | 54.97 | 65.27 | 63.23 | 57.98 | 60.96 | 68.04 | 62.37 | 66.07 | 64.45 | 60.45 | 93.78 |
| Other Expenses | 59.36 | 62.66 | 70.92 | 79.21 | 62.28 | 58.04 | 61.48 | 53.90 | 68.43 | 85.34 | 98.97 | 106.57 |
| Operating Profit | 136.86 | 158.75 | 136.09 | 125.83 | 229.32 | 222.67 | 201.32 | 254.14 | 68.00 | 63.82 | 71.94 | 39.93 |
| OPM % | 48.1% | 53.7% | 43.7% | 41.1% | 59.8% | 57.5% | 49.3% | 57.7% | 14.2% | 12.1% | 12.9% | 6.5% |
| Profit Before Tax + | 23.28 | 71.40 | 73.38 | 20.40 | 54.35 | -15.16 | 51.03 | 42.02 | 78.47 | 74.70 | 72.82 | 46.54 |
| Tax Expense | 6.01 | 17.54 | 21.01 | 4.60 | 14.88 | -3.37 | 12.60 | 11.17 | 20.22 | 18.87 | 18.60 | 13.95 |
| Tax % | 25.8% | 24.6% | 28.6% | 22.5% | 27.4% | - | 24.7% | 26.6% | 25.8% | 25.3% | 25.5% | 30% |
| Profit After Tax | 17.27 | 53.86 | 52.37 | 15.80 | 39.48 | -11.79 | 38.43 | 30.85 | 58.25 | 55.83 | 54.22 | 32.59 |
| EPS (Basic) | 6.91 | 21.54 | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,716.29 | 1,295.53 | 1,002.97 | 805.60 | 813.56 | 831.81 | 728.29 |
| YOY Revenue Growth % | 32.48% | 29.17% | 24.5% | -0.98% | -2.19% | 14.21% | - |
| Other Income | 40.63 | 34.80 | 26.10 | 14.76 | 12.84 | 12.99 | 16.29 |
| Total Income | 1,756.92 | 1,330.33 | 1,029.07 | 820.36 | 826.41 | 844.80 | 744.58 |
| Total Expenses + | 1,503.77 | 645.54 | 562.25 | 497.07 | 480.40 | 476.09 | 488.53 |
| Cost of Materials Consumed | 287.13 | 129.02 | 84.38 | 89.61 | 97.26 | 70.21 | 62.67 |
| Employee Benefit Expense | 257.44 | 241.45 | 259.10 | 230.21 | 219.54 | 216.70 | 197.40 |
| Other Expenses | 241.87 | 275.07 | 218.77 | 177.26 | 163.60 | 189.18 | 228.46 |
| Operating Profit | 212.52 | 649.99 | 440.72 | 308.53 | 333.16 | 355.72 | 239.76 |
| OPM % | 12.4% | 50.2% | 43.9% | 38.3% | 41% | 42.8% | 32.9% |
| Profit Before Exceptional | 253.15 | 203.11 | 174.33 | 83.04 | 127.09 | 113.96 | 72.66 |
| Exceptional Items | -96.79 | 16.43 | -40.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 156.36 | 219.54 | 134.10 | 83.04 | 127.09 | 113.96 | 72.66 |
| Tax Expense | 40.62 | 58.03 | 34.81 | 21.44 | 33.79 | 41.75 | 18.22 |
| Tax % | 26% | 26.4% | 26% | 25.8% | 26.6% | 36.6% | 25.1% |
| Profit After Tax | 115.74 | 161.51 | 99.29 | 61.59 | 93.30 | 72.21 | 54.44 |
| EPS (Basic) | 46.30 | 64.60 | 39.72 | 24.64 | 37.32 | 28.88 | 21.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 175.77 | 145.32 | 97.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 63.58 | 60.37 | 68.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.27 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 52.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,342.35 | 932.71 | 887.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 548.50 | 227.88 | 190.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 184.88 | 153.13 | 107.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 536.14 | 505.57 | 500.34 | 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 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 765.35 | 706.92 | 583.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.77 | 8.99 | 12.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 703.00 | 357.12 | 383.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 747.77 | 366.11 | 396.20 | 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 | 65.36 | 92.53 | 58.30 | 100.79 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 30.80 | 21.74 | 18.11 | 4.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -65.59 | -44.37 | -24.48 | -9.46 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 30.57 | 69.90 | 51.92 | 96.08 | 0.00 | 0.00 | 0.00 |