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| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 95.62 | 57.61 | 47.48 | 48.47 | 98.65 | 90.01 |
| YOY Revenue Growth % | - | - | - | - | 3.16% | 56.26% |
| Other Income | 1.56 | 0.96 | 2.68 | 0.56 | 1.77 | 3.22 |
| Total Income | 97.19 | 58.57 | 50.16 | 49.03 | 100.42 | 93.24 |
| Total Expenses + | 58.76 | 32.93 | 36.48 | 35.62 | 73.30 | 58.63 |
| Cost of Materials Consumed | 48.09 | 28.41 | 18.59 | 22.78 | 48.16 | 41.46 |
| Employee Benefit Expense | 3.07 | 1.87 | 2.03 | 2.04 | 4.17 | 3.60 |
| Other Expenses | 7.60 | 2.66 | 10.17 | 3.72 | 6.40 | 6.41 |
| Operating Profit | 36.86 | 24.67 | 11.00 | 12.86 | 25.34 | 31.38 |
| OPM % | 38.5% | 42.8% | 23.2% | 26.5% | 25.7% | 34.9% |
| Profit Before Tax + | 29.29 | 19.23 | 13.68 | 13.42 | 27.12 | 34.60 |
| Tax Expense | 5.82 | 3.60 | 3.17 | 2.33 | 4.65 | 1.71 |
| Tax % | 19.9% | 18.7% | 23.2% | 17.4% | 17.1% | 4.9% |
| Profit After Tax | 23.47 | 15.62 | 10.51 | 11.08 | 22.47 | 32.89 |
| EPS (Basic) | 21.17 | 14.77 | 10.09 | 10.43 | 20.80 | 13.35 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 200.71 |
| YOY Revenue Growth % | - |
| Other Income | 5.20 |
| Total Income | 205.91 |
| Total Expenses + | 143.71 |
| Cost of Materials Consumed | 95.10 |
| Employee Benefit Expense | 6.96 |
| Other Expenses | 20.43 |
| Operating Profit | 57.00 |
| OPM % | 28.4% |
| Profit Before Exceptional | 62.20 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 62.20 |
| Tax Expense | 12.60 |
| Tax % | 20.3% |
| Profit After Tax | 49.60 |
| EPS (Basic) | 46.12 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 269.82 |
| Property, Plant & Equipment | 159.26 |
| Capital Work in Progress | 50.15 |
| Non-Current Investments | 60.34 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.02 |
| Current Assets + | 128.91 |
| Inventories | 0.98 |
| Trade Receivables | 71.93 |
| Cash and Cash Equivalents | 12.66 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.80 |
| Other Equity | 206.65 |
| Non-Current Liabilities | 76.10 |
| Current Liabilities | 102.74 |
| Total Liabilities | 178.84 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 57.84 |
| Cash from Investing Activities | -126.96 |
| Cash from Financing Activities | 63.50 |
| Net Increase/Decrease in Cash | -5.63 |