Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 121.78 | 201.44 | 266.21 | 231.96 | 217.01 | 316.66 | 272.45 | 495.02 |
| YOY Revenue Growth % | - | - | - | - | 78.2% | 57.2% | 2.34% | 113.4% |
| Other Income | 1.37 | 1.17 | 9.80 | 6.77 | 8.80 | 8.19 | 24.07 | 8.78 |
| Total Income | 123.14 | 202.61 | 276.01 | 238.73 | 225.81 | 324.85 | 296.52 | 503.80 |
| Total Expenses + | 104.13 | 140.42 | 197.21 | 203.29 | 196.08 | 277.69 | 229.91 | 444.40 |
| Cost of Materials Consumed | 75.60 | 103.11 | 151.52 | 110.61 | 115.02 | 145.55 | 122.17 | 298.74 |
| Employee Benefit Expense | 7.05 | 8.13 | 15.37 | 17.18 | 20.51 | 21.90 | 24.11 | 26.27 |
| Other Expenses | 21.49 | 29.18 | 30.33 | 48.01 | 32.74 | 73.97 | 52.92 | 104.86 |
| Operating Profit | 17.65 | 61.02 | 68.99 | 28.67 | 20.93 | 38.97 | 42.54 | 50.62 |
| OPM % | 14.5% | 30.3% | 25.9% | 12.4% | 9.6% | 12.3% | 15.6% | 10.2% |
| Profit Before Tax + | 23.32 | 35.10 | 48.23 | 35.44 | 29.73 | 47.16 | 66.61 | 59.40 |
| Tax Expense | 4.72 | 7.92 | 11.91 | 15.89 | -0.30 | -7.19 | -0.09 | 12.91 |
| Tax % | 20.2% | 22.6% | 24.7% | 44.8% | -1% | -15.2% | -0.1% | 21.7% |
| Profit After Tax | 18.60 | 27.18 | 36.33 | 19.55 | 30.03 | 54.35 | 66.70 | 46.49 |
| EPS (Basic) | 0.17 | 0.25 | 0.31 | 0.16 | 0.25 | 0.41 | 0.51 | 0.34 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 845.74 |
| YOY Revenue Growth % | - |
| Other Income | 24.16 |
| Total Income | 869.90 |
| Total Expenses + | 728.76 |
| Cost of Materials Consumed | 428.43 |
| Employee Benefit Expense | 50.25 |
| Other Expenses | 124.84 |
| Operating Profit | 116.98 |
| OPM % | 13.8% |
| Profit Before Exceptional | 141.14 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 141.14 |
| Tax Expense | 36.10 |
| Tax % | 25.6% |
| Profit After Tax | 105.04 |
| EPS (Basic) | 0.89 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 338.76 |
| Property, Plant & Equipment | 78.91 |
| Capital Work in Progress | 63.09 |
| Non-Current Investments | 15.87 |
| Goodwill | 122.78 |
| Other Intangible Assets | 31.65 |
| Current Assets + | 651.95 |
| Inventories | 86.20 |
| Trade Receivables | 271.45 |
| Cash and Cash Equivalents | 129.53 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 116.55 |
| Other Equity | 531.44 |
| Non-Current Liabilities | 42.45 |
| Current Liabilities | 282.54 |
| Total Liabilities | 324.98 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 158.30 |
| Cash from Investing Activities | -109.17 |
| Cash from Financing Activities | -45.09 |
| Net Increase/Decrease in Cash | 4.03 |