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 | 44.26 | 60.46 | 27.95 | 31.74 | 43.44 | 35.46 | 35.94 | 47.71 | 51.55 | 42.99 | 48.51 | 44.14 |
| YOY Revenue Growth % | 40.09% | 127.52% | 7.54% | 16.09% | -1.86% | -41.35% | 28.6% | 50.34% | 18.69% | 21.22% | 34.97% | -7.48% |
| Other Income | 0.20 | 0.22 | 0.56 | 0.23 | 0.53 | 0.27 | 12.31 | 0.44 | 0.23 | 0.47 | 0.67 | 0.72 |
| Total Income | 44.46 | 60.67 | 28.50 | 31.97 | 43.97 | 35.73 | 48.24 | 48.15 | 51.78 | 43.46 | 49.18 | 44.86 |
| Total Expenses + | 39.19 | 57.45 | 25.86 | 29.38 | 38.14 | 33.94 | 32.03 | 44.68 | 50.17 | 40.68 | 46.92 | 52.13 |
| Cost of Materials Consumed | 24.15 | 38.93 | 5.90 | 9.98 | 17.21 | 11.03 | 7.96 | 21.36 | 26.85 | 16.93 | 24.35 | 21.97 |
| Employee Benefit Expense | 13.58 | 16.88 | 18.42 | 17.69 | 19.26 | 21.20 | 22.07 | 21.15 | 20.88 | 20.42 | 18.82 | 24.52 |
| Other Expenses | 1.45 | 1.64 | 1.54 | 1.71 | 1.66 | 1.71 | 2.00 | 2.17 | 2.78 | 2.25 | 2.03 | 3.26 |
| Operating Profit | 5.07 | 3.01 | 2.09 | 2.36 | 5.30 | 1.52 | 3.91 | 3.03 | 1.39 | 2.31 | 1.59 | -7.98 |
| OPM % | 11.5% | 5% | 7.5% | 7.4% | 12.2% | 4.3% | 10.9% | 6.4% | 2.7% | 5.4% | 3.3% | -18.1% |
| Profit Before Tax + | 4.44 | 2.68 | 1.96 | 2.02 | 5.84 | 4.79 | 9.45 | 2.22 | 1.62 | 2.78 | 95.81 | -7.27 |
| Tax Expense | 0.85 | 0.85 | 0.31 | 0.31 | 1.56 | 1.07 | 1.34 | 0.41 | 0.48 | 0.60 | 23.93 | 0.15 |
| Tax % | 19% | 31.6% | 15.7% | 15.2% | 26.6% | 22.4% | 14.2% | 18.3% | 29.9% | 21.5% | 25% | - |
| Profit After Tax | 3.60 | 1.83 | 1.65 | 1.71 | 4.28 | 3.72 | 8.11 | 1.82 | 1.13 | 2.18 | 71.88 | -7.42 |
| EPS (Basic) | 1.63 | 1.66 | 0.74 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 12.75 | -1.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 170.66 | 163.58 | 124.16 | 99.82 |
| YOY Revenue Growth % | 4.33% | 31.75% | 24.38% | - |
| Other Income | 13.25 | 1.54 | 6.97 | 1.09 |
| Total Income | 183.91 | 165.12 | 131.12 | 100.91 |
| Total Expenses + | 165.83 | 150.82 | 117.54 | 91.08 |
| Cost of Materials Consumed | 67.21 | 72.03 | 61.01 | 40.34 |
| Employee Benefit Expense | 85.31 | 72.25 | 51.28 | 44.78 |
| Other Expenses | 8.65 | 6.55 | 5.24 | 5.96 |
| Operating Profit | 4.83 | 12.76 | 6.62 | 8.75 |
| OPM % | 2.8% | 7.8% | 5.3% | 8.8% |
| Profit Before Exceptional | 18.08 | 12.49 | 11.26 | 3.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.08 | 12.49 | 11.26 | 3.15 |
| Tax Expense | 3.30 | 3.02 | 2.24 | 3.22 |
| Tax % | 18.3% | 24.2% | 19.9% | 102.3% |
| Profit After Tax | 14.78 | 9.48 | 9.02 | -0.07 |
| EPS (Basic) | 6.61 | 4.19 | 4.08 | -0.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 37.30 | 30.44 | 21.59 | 0.00 |
| Property, Plant & Equipment | 11.81 | 11.54 | 8.32 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 1.14 | 0.00 |
| Non-Current Investments | 3.64 | 3.48 | 3.19 | 0.00 |
| Goodwill | 6.28 | 6.28 | 4.57 | 0.00 |
| Other Intangible Assets | 4.81 | 2.48 | 1.36 | 0.00 |
| Current Assets + | 84.80 | 65.05 | 46.15 | 0.00 |
| Inventories | 7.31 | 0.00 | 4.98 | 0.00 |
| Trade Receivables | 74.51 | 51.30 | 35.00 | 0.00 |
| Cash and Cash Equivalents | 1.90 | 3.40 | 2.50 | 0.00 |
| Current Investments | 0.00 | 6.34 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.27 | 11.24 | 11.06 | 0.00 |
| Other Equity | 57.35 | 44.21 | 30.49 | 0.00 |
| Non-Current Liabilities | 8.84 | 6.19 | 3.90 | 0.00 |
| Current Liabilities | 44.50 | 31.01 | 22.24 | 0.00 |
| Total Liabilities | 53.33 | 37.20 | 26.13 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -8.87 | -0.79 | -1.65 | 4.77 |
| Cash from Investing Activities | 9.31 | -2.11 | -0.65 | -1.09 |
| Cash from Financing Activities | -1.94 | 3.80 | -4.33 | -2.68 |
| Net Increase/Decrease in Cash | -1.50 | 0.90 | -6.63 | 1.00 |