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 | 226.33 | 295.58 | 219.86 | 226.74 | 282.25 | 320.97 | 306.33 | 308.92 | 330.61 | 328.69 | 352.21 | 339.65 |
| YOY Revenue Growth % | 8.18% | 85.11% | -10.69% | 31.86% | 24.71% | 8.59% | 39.33% | 36.25% | 17.13% | 2.41% | 14.98% | 9.95% |
| 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 | 227.18 | 296.32 | 220.60 | 227.78 | 284.13 | 322.42 | 308.62 | 310.20 | 332.30 | 329.61 | 353.48 | 341.05 |
| Total Expenses + | 198.98 | 257.49 | 203.37 | 212.31 | 309.89 | 14.13 | 266.39 | 269.59 | 307.55 | 303.37 | 322.84 | 309.66 |
| Cost of Materials Consumed | 186.62 | 245.91 | 190.83 | 200.17 | 295.63 | 0.00 | 252.91 | 255.25 | 322.06 | 242.24 | 299.89 | 293.89 |
| Employee Benefit Expense | 8.39 | 8.53 | 9.87 | 9.60 | 10.55 | 9.97 | 10.47 | 11.18 | 11.96 | 10.80 | 12.50 | 12.83 |
| Other Expenses | 3.97 | 3.06 | 2.66 | 2.54 | 3.71 | 4.16 | 3.01 | 3.16 | 2.36 | 3.68 | 6.95 | 6.08 |
| Operating Profit | 27.35 | 38.09 | 16.49 | 14.43 | -27.63 | 306.83 | 39.94 | 39.34 | 23.06 | 25.32 | 29.37 | 29.99 |
| OPM % | 12.1% | 12.9% | 7.5% | 6.4% | -9.8% | 95.6% | 13% | 12.7% | 7% | 7.7% | 8.3% | 8.8% |
| Profit Before Tax + | 16.25 | 18.61 | 17.13 | 17.69 | 18.78 | 23.66 | 24.10 | 24.51 | 24.74 | 26.24 | 30.65 | 31.39 |
| Tax Expense | 4.07 | 4.58 | 4.55 | 4.63 | 4.49 | 5.98 | 5.85 | 6.20 | 6.57 | 6.63 | 8.06 | 7.94 |
| Tax % | 25.1% | 24.6% | 26.6% | 26.2% | 23.9% | 25.3% | 24.3% | 25.3% | 26.6% | 25.3% | 26.3% | 25.3% |
| Profit After Tax | 12.17 | 14.04 | 12.57 | 13.06 | 14.29 | 17.68 | 18.26 | 18.31 | 18.17 | 19.61 | 22.58 | 23.45 |
| EPS (Basic) | 9.59 | 11.06 | 9.91 | 10.29 | 11.26 | 13.90 | 14.36 | 14.40 | 14.28 | 15.41 | 17.75 | 18.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,266.83 | 1,024.43 | 804.15 | 653.98 | 435.94 | 327.95 | 303.72 |
| YOY Revenue Growth % | 23.66% | 27.39% | 22.96% | 50.02% | 32.93% | 7.98% | - |
| Other Income | 6.71 | 4.38 | 2.30 | 1.87 | 1.87 | 2.24 | 1.18 |
| Total Income | 1,273.54 | 1,028.82 | 806.44 | 655.84 | 437.81 | 330.18 | 304.90 |
| Total Expenses + | 1,176.53 | 983.06 | 715.33 | 651.94 | 29.29 | 305.44 | 31.75 |
| Cost of Materials Consumed | 1,090.26 | 932.54 | 672.67 | 616.82 | 0.00 | 275.58 | 0.00 |
| Employee Benefit Expense | 43.57 | 38.55 | 30.76 | 27.57 | 23.94 | 22.38 | 24.06 |
| Other Expenses | 12.69 | 11.97 | 11.90 | 7.55 | 5.35 | 7.49 | 7.69 |
| Operating Profit | 90.30 | 41.38 | 88.81 | 2.04 | 406.65 | 22.50 | 271.97 |
| OPM % | 7.1% | 4% | 11% | 0.3% | 93.3% | 6.9% | 89.5% |
| Profit Before Exceptional | 97.01 | 72.21 | 44.60 | 22.05 | 12.09 | 8.06 | 6.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 97.01 | 72.21 | 44.60 | 22.05 | 12.09 | 8.06 | 6.31 |
| Tax Expense | 24.60 | 18.25 | 11.23 | 5.59 | 2.87 | 1.94 | 2.13 |
| Tax % | 25.4% | 25.3% | 25.2% | 25.4% | 23.7% | 24.1% | 33.7% |
| Profit After Tax | 72.41 | 53.96 | 33.38 | 16.46 | 9.22 | 6.12 | 4.19 |
| EPS (Basic) | 56.95 | 42.51 | 27.72 | 15.39 | 10.08 | 6.67 | 5.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 131.02 | 9.66 | 9.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 7.65 | 3.20 | 3.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.10 | 0.10 | 0.05 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 643.05 | 577.37 | 392.81 | 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 | 436.63 | 401.52 | 300.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 34.41 | 2.66 | 16.22 | 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 | 218.19 | 144.85 | 91.87 | 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 | 471.66 | 414.51 | 276.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 543.15 | 429.46 | 297.66 | 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 | 64.11 | 29.04 | 14.62 | -14.68 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -26.09 | -0.33 | -0.30 | -1.17 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.27 | -42.27 | -5.37 | 13.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 31.75 | -13.56 | 8.94 | -2.22 | 0.00 | 0.00 | 0.00 |