Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 375.85 | 508.45 | 486.69 | 940.23 | 457.50 | 648.86 | 625.03 |
| YOY Revenue Growth % | - | - | - | - | 21.72% | 27.62% | 28.42% |
| Other Income | 1.85 | 1.81 | 2.44 | 1.72 | 2.17 | 3.83 | 2.15 |
| Total Income | 377.70 | 510.26 | 489.13 | 941.95 | 459.67 | 652.69 | 627.18 |
| Total Expenses + | 27.91 | 32.65 | 465.01 | 868.58 | 442.97 | 615.01 | 596.51 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 13.53 | 15.86 | 21.06 | 21.31 | 17.12 | 22.31 | 21.20 |
| Other Expenses | 14.38 | 16.79 | 19.23 | 33.13 | 17.09 | 27.08 | 28.39 |
| Operating Profit | 347.94 | 475.80 | 21.68 | 71.65 | 14.53 | 33.85 | 28.52 |
| OPM % | 92.6% | 93.6% | 4.5% | 7.6% | 3.2% | 5.2% | 4.6% |
| Profit Before Tax + | 15.98 | 31.20 | 24.12 | 73.37 | 16.70 | 36.15 | 30.67 |
| Tax Expense | 3.77 | 6.98 | 8.14 | 18.21 | 3.98 | 8.84 | 8.94 |
| Tax % | 23.6% | 22.4% | 33.7% | 24.8% | 23.8% | 24.5% | 29.1% |
| Profit After Tax | 12.21 | 24.22 | 15.98 | 55.16 | 12.72 | 27.31 | 21.73 |
| EPS (Basic) | 0.95 | 1.89 | 1.24 | 4.29 | 0.99 | 2.12 | 1.69 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,259.77 |
| YOY Revenue Growth % | - |
| Other Income | 7.78 |
| Total Income | 2,267.55 |
| Total Expenses + | 2,124.43 |
| Employee Benefit Expense | 71.02 |
| Other Expenses | 79.98 |
| Operating Profit | 135.34 |
| OPM % | 6% |
| Profit Before Exceptional | 143.12 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 143.12 |
| Tax Expense | 37.63 |
| Tax % | 26.3% |
| Profit After Tax | 105.49 |
| EPS (Basic) | 8.21 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 310.26 |
| Property, Plant & Equipment | 268.13 |
| Capital Work in Progress | 6.25 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 913.17 |
| Inventories | 698.16 |
| Trade Receivables | 0.31 |
| Cash and Cash Equivalents | 26.11 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 12.86 |
| Other Equity | 570.79 |
| Non-Current Liabilities | 181.09 |
| Current Liabilities | 458.69 |
| Total Liabilities | 639.78 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -40.82 |
| Cash from Investing Activities | -44.65 |
| Cash from Financing Activities | 94.03 |
| Net Increase/Decrease in Cash | 8.56 |