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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 53.17 | 51.23 | 58.12 | 75.31 | 63.08 | 71.41 | 85.25 | 94.56 |
| YOY Revenue Growth % | - | - | - | - | 18.64% | 39.39% | 46.67% | 25.56% |
| Other Income | 0.63 | 0.09 | 2.17 | 1.49 | 1.37 | 1.36 | 1.32 | 1.58 |
| Total Income | 53.80 | 51.32 | 60.29 | 76.80 | 64.45 | 72.77 | 86.57 | 96.14 |
| Total Expenses + | 40.78 | 46.55 | 51.57 | 65.46 | 56.21 | 63.14 | 74.49 | 81.57 |
| Cost of Materials Consumed | 20.60 | 23.59 | 26.01 | 34.52 | 29.65 | 31.92 | 39.29 | 37.19 |
| Employee Benefit Expense | 6.68 | 7.01 | 7.94 | 7.24 | 7.90 | 8.54 | 9.78 | 8.98 |
| Other Expenses | 13.50 | 15.95 | 17.62 | 22.22 | 21.24 | 23.98 | 26.09 | 28.77 |
| Operating Profit | 12.39 | 4.68 | 6.56 | 9.85 | 6.87 | 8.27 | 10.76 | 12.99 |
| OPM % | 23.3% | 9.1% | 11.3% | 13.1% | 10.9% | 11.6% | 12.6% | 13.7% |
| Profit Before Tax + | 8.26 | 6.35 | 7.24 | 11.28 | 8.18 | 9.56 | 11.03 | 14.62 |
| Tax Expense | 1.97 | 1.11 | 1.95 | 1.28 | 1.65 | 1.17 | 2.72 | 2.38 |
| Tax % | 23.8% | 17.5% | 26.9% | 11.3% | 20.2% | 12.2% | 24.7% | 16.3% |
| Profit After Tax | 6.29 | 5.25 | 5.29 | 10.00 | 6.53 | 8.39 | 8.31 | 12.24 |
| EPS (Basic) | 6.23 | 5.03 | 4.72 | 8.65 | 5.14 | 6.62 | 6.53 | 9.60 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 237.84 |
| YOY Revenue Growth % | - |
| Other Income | 4.37 |
| Total Income | 242.21 |
| Total Expenses + | 208.82 |
| Cost of Materials Consumed | 104.71 |
| Employee Benefit Expense | 28.88 |
| Other Expenses | 69.28 |
| Operating Profit | 29.01 |
| OPM % | 12.2% |
| Profit Before Exceptional | 33.38 |
| Exceptional Items | -0.26 |
| Profit Before Tax + | 33.13 |
| Tax Expense | 6.28 |
| Tax % | 19% |
| Profit After Tax | 26.84 |
| EPS (Basic) | 23.23 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 104.22 |
| Property, Plant & Equipment | 64.74 |
| Capital Work in Progress | 6.64 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 18.95 |
| Current Assets + | 215.44 |
| Inventories | 72.39 |
| Trade Receivables | 70.87 |
| Cash and Cash Equivalents | 1.53 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 12.70 |
| Other Equity | 243.92 |
| Non-Current Liabilities | 9.19 |
| Current Liabilities | 54.23 |
| Total Liabilities | 63.41 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 2.74 |
| Cash from Investing Activities | -91.93 |
| Cash from Financing Activities | 89.33 |
| Net Increase/Decrease in Cash | 0.14 |