Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 243.21 | 184.97 | 194.02 | 162.00 | 286.37 | 223.76 | 270.00 | 286.67 |
| YOY Revenue Growth % | - | - | - | - | 17.75% | 20.97% | 39.16% | 76.95% |
| Other Income | 5.78 | 3.20 | 15.98 | -0.89 | 2.60 | 4.09 | 5.17 | 5.63 |
| Total Income | 248.99 | 188.17 | 210.00 | 161.11 | 288.97 | 227.85 | 275.17 | 292.30 |
| Total Expenses + | 217.67 | 170.63 | 160.17 | 175.78 | 246.67 | 212.07 | 252.83 | 267.83 |
| Cost of Materials Consumed | 106.97 | 80.79 | 63.21 | 68.20 | 84.47 | 98.33 | 127.04 | 129.33 |
| Employee Benefit Expense | 34.83 | 32.39 | 38.90 | 41.65 | 48.06 | 45.73 | 45.16 | 46.12 |
| Other Expenses | 75.87 | 57.44 | 58.06 | 65.93 | 71.80 | 69.65 | 72.60 | 67.47 |
| Operating Profit | 25.53 | 14.34 | 33.85 | -13.77 | 39.70 | 11.69 | 17.17 | 18.84 |
| OPM % | 10.5% | 7.8% | 17.4% | -8.5% | 13.9% | 5.2% | 6.4% | 6.6% |
| Profit Before Tax + | 16.48 | 4.39 | 26.14 | -17.48 | 42.30 | 15.78 | 22.34 | 20.25 |
| Tax Expense | 4.61 | 1.21 | 3.87 | -4.15 | 10.79 | 2.64 | 4.55 | 1.70 |
| Tax % | 28% | 27.5% | 14.8% | - | 25.5% | 16.7% | 20.3% | 8.4% |
| Profit After Tax | 11.87 | 3.19 | 22.26 | -13.33 | 31.51 | 13.14 | 17.80 | 18.55 |
| EPS (Basic) | 2.24 | 0.60 | 3.62 | -2.08 | 4.56 | 1.91 | 2.57 | 2.68 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 827.36 | 788.76 |
| YOY Revenue Growth % | 4.89% | - |
| Other Income | 20.90 | 18.09 |
| Total Income | 848.26 | 806.85 |
| Total Expenses + | 792.91 | 744.51 |
| Cost of Materials Consumed | 296.67 | 332.26 |
| Employee Benefit Expense | 161.01 | 138.07 |
| Other Expenses | 253.23 | 274.19 |
| Operating Profit | 34.45 | 44.25 |
| OPM % | 4.2% | 5.6% |
| Profit Before Exceptional | 55.35 | 35.51 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 55.35 | 35.51 |
| Tax Expense | 11.72 | 9.31 |
| Tax % | 21.2% | 26.2% |
| Profit After Tax | 43.63 | 26.21 |
| EPS (Basic) | 6.68 | 4.94 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 619.58 | 501.54 |
| Property, Plant & Equipment | 396.82 | 387.32 |
| Capital Work in Progress | 148.14 | 65.70 |
| Non-Current Investments | 19.57 | 0.01 |
| Goodwill | 2.71 | 2.71 |
| Other Intangible Assets | 2.74 | 3.47 |
| Current Assets + | 973.92 | 707.62 |
| Inventories | 584.96 | 400.04 |
| Trade Receivables | 248.16 | 194.15 |
| Cash and Cash Equivalents | 5.89 | 2.53 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 69.05 | 53.04 |
| Other Equity | 731.52 | 398.08 |
| Non-Current Liabilities | 105.72 | 123.81 |
| Current Liabilities | 687.20 | 634.23 |
| Total Liabilities | 792.93 | 758.04 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -60.16 | 102.92 |
| Cash from Investing Activities | -163.64 | -145.42 |
| Cash from Financing Activities | 227.16 | 43.20 |
| Net Increase/Decrease in Cash | 3.36 | 0.71 |