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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 301.54 | 293.47 | 307.83 | 371.08 | 405.59 | 454.56 | 440.47 | 609.76 | 514.88 | 593.23 | 541.72 |
| YOY Revenue Growth % | - | - | - | - | 34.51% | 54.89% | 43.09% | 64.32% | 26.95% | 30.51% | 22.99% |
| Other Income | 3.08 | 3.78 | 3.98 | 3.02 | 1.42 | 2.18 | 1.16 | 0.74 | 0.78 | 1.91 | 0.30 |
| Total Income | 304.61 | 297.26 | 311.81 | 374.10 | 407.01 | 456.74 | 441.63 | 610.50 | 515.67 | 595.15 | 542.02 |
| Total Expenses + | 277.42 | 279.12 | 305.00 | 357.18 | 409.64 | 436.07 | 434.62 | 587.89 | 505.14 | 575.28 | 519.45 |
| Cost of Materials Consumed | 185.86 | 181.01 | 199.73 | 243.22 | 290.59 | 309.24 | 314.64 | 443.96 | 391.31 | 361.32 | 375.40 |
| Employee Benefit Expense | 6.95 | 7.78 | 8.00 | 8.03 | 8.20 | 8.54 | 10.59 | 10.78 | 12.25 | 10.98 | 11.15 |
| Other Expenses | 84.62 | 90.34 | 97.28 | 105.93 | 110.86 | 118.30 | 109.38 | 133.15 | 125.23 | 123.01 | 123.43 |
| Operating Profit | 24.11 | 14.35 | 2.83 | 13.90 | -4.05 | 18.48 | 5.86 | 21.88 | 9.74 | 17.95 | 22.27 |
| OPM % | 8% | 4.9% | 0.9% | 3.7% | -1% | 4.1% | 1.3% | 3.6% | 1.9% | 3% | 4.1% |
| Profit Before Tax + | 19.33 | 4.69 | 6.68 | 8.00 | 8.43 | 12.98 | 1.86 | 9.07 | 10.52 | 19.87 | 22.57 |
| Tax Expense | 4.96 | 0.31 | 4.51 | 3.37 | 1.85 | 3.29 | 0.64 | 2.32 | 3.52 | 6.72 | 6.82 |
| Tax % | 25.7% | 6.7% | 67.5% | 42.1% | 22% | 25.3% | 34.4% | 25.6% | 33.4% | 33.9% | 30.2% |
| Profit After Tax | 14.37 | 4.38 | 2.17 | 4.63 | 6.58 | 9.69 | 1.22 | 6.75 | 7.01 | 13.14 | 15.75 |
| EPS (Basic) | 2.76 | 0.70 | 0.35 | 0.74 | 1.05 | 1.55 | 0.20 | 1.08 | 1.12 | 2.11 | 2.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,019.68 | 1,377.98 | 1,179.73 |
| YOY Revenue Growth % | 46.57% | 16.8% | - |
| Other Income | 4.87 | 12.21 | 7.06 |
| Total Income | 2,024.54 | 1,390.18 | 1,186.79 |
| Total Expenses + | 1,990.11 | 1,350.94 | 1,095.43 |
| Cost of Materials Consumed | 1,459.16 | 914.54 | 702.31 |
| Employee Benefit Expense | 42.16 | 32.00 | 32.68 |
| Other Expenses | 486.05 | 404.40 | 360.44 |
| Operating Profit | 29.57 | 27.04 | 84.30 |
| OPM % | 1.5% | 2% | 7.1% |
| Profit Before Exceptional | 34.43 | 27.80 | 60.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 34.43 | 27.80 | 60.20 |
| Tax Expense | 9.77 | 10.04 | 15.02 |
| Tax % | 28.4% | 36.1% | 24.9% |
| Profit After Tax | 24.67 | 17.76 | 45.18 |
| EPS (Basic) | 3.95 | 2.85 | 8.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 755.11 | 722.88 | 605.44 |
| Property, Plant & Equipment | 715.49 | 518.25 | 275.81 |
| Capital Work in Progress | 4.01 | 182.36 | 278.02 |
| Non-Current Investments | 3.18 | 3.02 | 19.35 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.05 | 0.06 |
| Current Assets + | 567.70 | 433.56 | 382.29 |
| Inventories | 289.92 | 150.40 | 157.37 |
| Trade Receivables | 184.45 | 166.92 | 141.63 |
| Cash and Cash Equivalents | 1.35 | 0.74 | 5.16 |
| Current Investments | 13.41 | 12.08 | 3.39 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 6.24 | 6.24 | 5.20 |
| Other Equity | 606.94 | 584.08 | 569.67 |
| Non-Current Liabilities | 209.77 | 256.99 | 146.29 |
| Current Liabilities | 499.87 | 309.13 | 266.57 |
| Total Liabilities | 709.64 | 566.12 | 412.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 41.68 | 66.28 | 15.44 |
| Cash from Investing Activities | -54.32 | -158.29 | -247.21 |
| Cash from Financing Activities | 13.24 | 87.60 | 124.31 |
| Net Increase/Decrease in Cash | 0.60 | -4.41 | -107.45 |