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 | 237.74 | 266.30 | 282.47 | 305.06 | 281.13 | 320.80 | 316.86 | 340.07 | 314.16 | 348.95 | 205.52 | 52.56 |
| YOY Revenue Growth % | - | - | 64.95% | 49.54% | 18.25% | 20.47% | 12.17% | 11.48% | 11.75% | 8.77% | -35.14% | -84.54% |
| Other Income | 1.38 | 1.07 | 0.52 | 0.68 | 1.06 | 1.82 | 0.87 | 2.08 | 4.19 | 2.64 | 4.19 | 5.81 |
| Total Income | 239.12 | 267.36 | 282.98 | 305.73 | 282.19 | 322.62 | 317.72 | 342.14 | 318.35 | 351.59 | 209.71 | 58.37 |
| Total Expenses + | 204.00 | 248.51 | 257.53 | 277.34 | 256.29 | 296.66 | 292.74 | 316.22 | 296.64 | 322.18 | 193.73 | 67.01 |
| Cost of Materials Consumed | 195.28 | 237.88 | 246.99 | 266.60 | 246.08 | 283.28 | 277.51 | 301.66 | 279.14 | 302.40 | 176.33 | 49.27 |
| Employee Benefit Expense | 5.13 | 7.35 | 7.17 | 7.24 | 6.26 | 9.63 | 10.64 | 10.38 | 9.05 | 13.60 | 10.58 | 11.09 |
| Other Expenses | 3.59 | 3.29 | 3.37 | 3.50 | 3.94 | 3.75 | 4.60 | 4.18 | 5.17 | 5.17 | 5.78 | 5.54 |
| Operating Profit | 33.74 | 17.79 | 24.94 | 27.71 | 24.84 | 24.14 | 24.11 | 23.85 | 17.52 | 26.77 | 11.79 | -14.45 |
| OPM % | 14.2% | 6.7% | 8.8% | 9.1% | 8.8% | 7.5% | 7.6% | 7% | 5.6% | 7.7% | 5.7% | -27.5% |
| Profit Before Tax + | 34.03 | 17.78 | 24.28 | 27.15 | 24.53 | 24.78 | 23.21 | 24.53 | 21.71 | 29.41 | 15.98 | -8.64 |
| Tax Expense | 8.71 | 4.69 | 6.14 | 6.85 | 6.38 | 6.33 | 6.12 | 6.19 | 5.91 | 7.22 | 3.80 | -1.83 |
| Tax % | 25.6% | 26.4% | 25.3% | 25.2% | 26% | 25.5% | 26.4% | 25.3% | 27.2% | 24.6% | 23.8% | - |
| Profit After Tax | 25.32 | 13.09 | 18.14 | 20.30 | 18.15 | 18.45 | 17.10 | 18.34 | 15.80 | 22.19 | 12.18 | -6.81 |
| EPS (Basic) | 4.85 | 2.47 | 3.42 | 3.83 | 3.42 | 3.48 | 3.22 | 3.46 | 2.97 | 4.16 | 2.29 | -1.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,291.88 | 1,134.95 | 773.24 |
| YOY Revenue Growth % | 13.83% | 46.78% | - |
| Other Income | 8.96 | 3.32 | 3.29 |
| Total Income | 1,300.84 | 1,138.26 | 776.53 |
| Total Expenses + | 1,206.61 | 1,039.67 | 674.29 |
| Cost of Materials Consumed | 1,141.58 | 997.55 | 645.37 |
| Employee Benefit Expense | 39.71 | 28.21 | 17.43 |
| Other Expenses | 17.90 | 13.91 | 11.49 |
| Operating Profit | 85.28 | 95.28 | 98.95 |
| OPM % | 6.6% | 8.4% | 12.8% |
| Profit Before Exceptional | 94.23 | 93.74 | 97.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.23 | 93.74 | 97.46 |
| Tax Expense | 24.55 | 24.05 | 24.91 |
| Tax % | 26.1% | 25.7% | 25.6% |
| Profit After Tax | 69.68 | 69.68 | 72.55 |
| EPS (Basic) | 13.12 | 13.14 | 13.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 33.64 | 21.54 | 21.28 |
| Property, Plant & Equipment | 12.73 | 7.49 | 8.33 |
| Capital Work in Progress | 0.00 | 0.00 | 0.04 |
| Non-Current Investments | 1.82 | 1.50 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 1.56 | 3.09 |
| Current Assets + | 470.10 | 397.09 | 301.11 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 294.31 | 264.99 | 201.89 |
| Cash and Cash Equivalents | 30.33 | 27.78 | 18.64 |
| Current Investments | 89.77 | 43.87 | 44.41 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.65 | 10.61 | 10.45 |
| Other Equity | 295.19 | 226.48 | 146.27 |
| Non-Current Liabilities | 14.55 | 9.18 | 9.49 |
| Current Liabilities | 183.34 | 172.37 | 156.18 |
| Total Liabilities | 197.89 | 181.55 | 165.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 61.61 | 21.59 | 49.81 |
| Cash from Investing Activities | -50.83 | -14.92 | -30.20 |
| Cash from Financing Activities | -8.23 | 2.47 | -2.06 |
| Net Increase/Decrease in Cash | 2.55 | 9.14 | 17.55 |