Current Price: ₹0.00
| Particulars | 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 | 100.34 | 117.43 | 124.73 | 136.82 | 122.62 | 138.44 | 142.32 | 147.44 | 124.48 | 142.53 | 133.77 |
| YOY Revenue Growth % | - | - | - | - | 22.2% | 17.89% | 14.1% | 7.76% | 1.52% | 2.96% | -6.01% |
| Other Income | 0.42 | 0.54 | 0.50 | 10.16 | 0.78 | 1.10 | 0.76 | 0.20 | 0.65 | 1.99 | 1.11 |
| Total Income | 100.76 | 117.97 | 125.23 | 146.98 | 123.39 | 139.54 | 143.08 | 147.64 | 125.13 | 144.52 | 134.87 |
| Total Expenses + | 81.78 | 96.59 | 101.99 | 115.56 | 99.84 | 115.18 | 116.68 | 140.03 | 118.19 | 138.02 | 127.82 |
| Cost of Materials Consumed | 67.94 | 82.61 | 89.18 | 100.41 | 85.93 | 99.39 | 101.10 | 106.66 | 85.59 | 101.53 | 94.94 |
| Employee Benefit Expense | 4.11 | 4.15 | 4.17 | 4.49 | 4.74 | 5.65 | 6.01 | 6.24 | 6.23 | 6.72 | 5.04 |
| Other Expenses | 9.72 | 9.83 | 8.63 | 10.66 | 9.18 | 10.14 | 9.57 | 10.94 | 9.30 | 10.27 | 7.93 |
| Operating Profit | 18.57 | 20.84 | 22.74 | 21.26 | 22.77 | 23.26 | 25.64 | 7.41 | 6.29 | 4.52 | 5.94 |
| OPM % | 18.5% | 17.7% | 18.2% | 15.5% | 18.6% | 16.8% | 18% | 5% | 5.1% | 3.2% | 4.4% |
| Profit Before Tax + | 2.65 | 4.67 | 6.62 | 28.87 | 6.58 | 7.03 | 7.91 | 7.61 | 6.94 | 6.51 | 7.05 |
| Tax Expense | 0.57 | 1.75 | 2.15 | 5.62 | 1.41 | 1.68 | 2.42 | 2.35 | 2.01 | 1.48 | 1.69 |
| Tax % | 21.5% | 37.6% | 32.4% | 19.5% | 21.5% | 23.9% | 30.6% | 30.8% | 29% | 22.8% | 24% |
| Profit After Tax | 2.08 | 2.92 | 4.48 | 23.25 | 5.17 | 5.35 | 5.49 | 5.26 | 4.93 | 5.02 | 5.36 |
| EPS (Basic) | 1.77 | 1.46 | 3.80 | 9.42 | 3.78 | 3.92 | 3.79 | 3.70 | 3.26 | 3.34 | 3.56 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 550.81 | 479.76 |
| YOY Revenue Growth % | 14.81% | - |
| Other Income | 2.84 | 11.18 |
| Total Income | 553.66 | 490.95 |
| Total Expenses + | 524.52 | 395.92 |
| Cost of Materials Consumed | 393.08 | 340.15 |
| Employee Benefit Expense | 22.64 | 16.92 |
| Other Expenses | 39.83 | 38.85 |
| Operating Profit | 26.29 | 83.84 |
| OPM % | 4.8% | 17.5% |
| Profit Before Exceptional | 29.13 | 28.58 |
| Exceptional Items | 0.00 | 14.23 |
| Profit Before Tax + | 29.13 | 42.81 |
| Tax Expense | 7.86 | 10.09 |
| Tax % | 27% | 23.6% |
| Profit After Tax | 21.28 | 32.72 |
| EPS (Basic) | 14.97 | 27.34 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 249.10 | 251.70 |
| Property, Plant & Equipment | 181.88 | 94.20 |
| Capital Work in Progress | 8.10 | 0.49 |
| Non-Current Investments | 11.36 | 10.19 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.26 | 1.91 |
| Current Assets + | 246.47 | 197.00 |
| Inventories | 0.41 | 0.42 |
| Trade Receivables | 203.86 | 161.60 |
| Cash and Cash Equivalents | 1.19 | 1.24 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 15.06 | 13.66 |
| Other Equity | 231.73 | 186.43 |
| Non-Current Liabilities | 109.20 | 134.69 |
| Current Liabilities | 139.58 | 113.92 |
| Total Liabilities | 248.78 | 248.61 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 37.95 | 1.30 |
| Cash from Investing Activities | -33.56 | -35.27 |
| Cash from Financing Activities | -4.45 | 34.32 |
| Net Increase/Decrease in Cash | -0.05 | 0.35 |