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 | 226.65 | 295.58 | 219.86 | 226.86 | 282.16 | 320.97 | 306.33 | 311.02 | 328.90 | 328.85 | 352.39 | 340.59 |
| YOY Revenue Growth % | 8.33% | 85.11% | -10.69% | 31.93% | 24.49% | 8.59% | 39.33% | 37.1% | 16.57% | 2.46% | 15.04% | 9.51% |
| Other Income | 0.85 | 0.73 | 0.74 | 1.04 | 1.87 | 1.46 | 2.29 | 1.28 | 1.69 | 0.92 | 1.27 | 1.40 |
| Total Income | 227.50 | 296.32 | 220.60 | 227.90 | 284.04 | 322.42 | 308.62 | 312.30 | 330.59 | 329.77 | 353.67 | 341.99 |
| Total Expenses + | 199.15 | 257.52 | 203.37 | 212.34 | 310.00 | 14.20 | 266.41 | 271.49 | 305.81 | 303.49 | 322.90 | 310.55 |
| Cost of Materials Consumed | 186.76 | 245.91 | 190.83 | 200.17 | 295.66 | 0.00 | 252.91 | 257.08 | 320.14 | 242.25 | 299.93 | 294.23 |
| Employee Benefit Expense | 8.39 | 8.53 | 9.87 | 9.60 | 10.55 | 9.97 | 10.47 | 11.18 | 12.04 | 10.86 | 12.52 | 13.36 |
| Other Expenses | 4.00 | 3.09 | 2.66 | 2.56 | 3.78 | 4.22 | 3.03 | 3.24 | 2.46 | 3.72 | 6.96 | 6.10 |
| Operating Profit | 27.50 | 38.06 | 16.49 | 14.52 | -27.84 | 306.77 | 39.92 | 39.53 | 23.09 | 25.36 | 29.49 | 30.04 |
| OPM % | 12.1% | 12.9% | 7.5% | 6.4% | -9.9% | 95.6% | 13% | 12.7% | 7% | 7.7% | 8.4% | 8.8% |
| Profit Before Tax + | 16.39 | 18.58 | 17.12 | 17.79 | 18.57 | 23.59 | 24.08 | 24.70 | 24.78 | 26.28 | 30.76 | 31.45 |
| Tax Expense | 4.08 | 4.58 | 4.55 | 4.63 | 4.49 | 5.98 | 5.85 | 6.25 | 6.58 | 6.64 | 8.08 | 7.95 |
| Tax % | 24.9% | 24.6% | 26.6% | 26% | 24.2% | 25.4% | 24.3% | 25.3% | 26.5% | 25.2% | 26.3% | 25.3% |
| Profit After Tax | 12.32 | 14.01 | 12.57 | 13.15 | 14.09 | 17.61 | 18.23 | 18.45 | 18.20 | 19.65 | 22.68 | 23.49 |
| EPS (Basic) | 9.70 | 11.04 | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.43 | 14.30 | 15.44 | 17.82 | 18.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,267.22 | 1,024.46 | 804.47 | 653.98 | 435.94 | 328.85 | 310.73 |
| YOY Revenue Growth % | 23.7% | 27.35% | 23.01% | 50.02% | 32.56% | 5.83% | - |
| Other Income | 6.71 | 4.38 | 2.30 | 1.87 | 1.31 | 1.73 | 1.18 |
| Total Income | 1,273.93 | 1,028.85 | 806.77 | 655.84 | 437.25 | 330.58 | 311.91 |
| Total Expenses + | 1,176.79 | 983.23 | 715.58 | 651.97 | 29.38 | 306.33 | 31.85 |
| Cost of Materials Consumed | 1,090.17 | 932.57 | 672.82 | 616.82 | 0.00 | 276.41 | 0.00 |
| Employee Benefit Expense | 43.66 | 38.55 | 30.76 | 27.57 | 23.94 | 22.38 | 24.06 |
| Other Expenses | 12.95 | 12.10 | 12.00 | 7.58 | 5.44 | 7.55 | 7.79 |
| Operating Profit | 90.43 | 41.24 | 88.89 | 2.00 | 406.56 | 22.52 | 278.88 |
| OPM % | 7.1% | 4% | 11% | 0.3% | 93.3% | 6.8% | 89.7% |
| Profit Before Exceptional | 97.14 | 72.07 | 44.68 | 22.02 | 11.45 | 7.57 | 7.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 97.14 | 72.07 | 44.68 | 22.02 | 11.45 | 7.57 | 7.39 |
| Tax Expense | 24.65 | 18.25 | 11.23 | 5.59 | 2.92 | 1.85 | 2.22 |
| Tax % | 25.4% | 25.3% | 25.1% | 25.4% | 25.5% | 24.5% | 30% |
| Profit After Tax | 72.49 | 53.82 | 33.45 | 16.43 | 8.54 | 5.71 | 5.17 |
| EPS (Basic) | 57.01 | 42.41 | 27.78 | 15.36 | 9.33 | 6.23 | 6.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 133.04 | 9.82 | 9.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 7.65 | 3.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 24.07 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 3.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 644.15 | 577.59 | 393.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 58.24 | 73.39 | 36.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 436.58 | 401.69 | 300.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 34.69 | 2.86 | 16.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.73 | 12.71 | 12.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 218.25 | 144.92 | 92.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 71.50 | 14.95 | 21.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 474.58 | 414.78 | 276.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 546.08 | 429.74 | 297.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 66.04 | 29.25 | 13.13 | -13.36 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -27.95 | -0.54 | -0.30 | -1.17 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.27 | -42.14 | -5.37 | 13.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 31.83 | -13.43 | 7.46 | -0.90 | 0.00 | 0.00 | 0.00 |