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 | 436.83 | 324.94 | 396.83 | 457.36 | 361.47 | 444.94 | 579.11 | 509.15 | 523.71 | 602.83 | 640.37 | 779.93 |
| YOY Revenue Growth % | - | - | - | - | -17.25% | 36.93% | 45.93% | 11.32% | 44.88% | 35.49% | 10.58% | 53.18% |
| Other Income | 1.22 | 1.15 | 1.10 | -0.95 | 2.82 | 0.78 | 0.69 | 1.02 | -0.24 | 1.39 | 1.10 | 1.10 |
| Total Income | 438.05 | 326.09 | 397.92 | 456.41 | 364.29 | 445.72 | 579.80 | 510.16 | 523.48 | 604.22 | 641.47 | 781.03 |
| Total Expenses + | 408.79 | 297.47 | 349.55 | 442.32 | 332.67 | 423.68 | 547.20 | 469.49 | 502.62 | 569.78 | 595.27 | 731.92 |
| Cost of Materials Consumed | 380.82 | 276.03 | 322.03 | 414.45 | 307.45 | 398.97 | 520.24 | 441.57 | 483.22 | 541.50 | 536.40 | 751.87 |
| Employee Benefit Expense | 6.20 | 6.16 | 6.74 | 6.35 | 6.13 | 6.43 | 5.88 | 6.75 | 7.51 | 7.64 | 9.09 | 8.09 |
| Other Expenses | 21.78 | 15.29 | 20.78 | 21.53 | 19.08 | 18.28 | 21.07 | 21.17 | 23.37 | 22.35 | 30.41 | 26.59 |
| Operating Profit | 28.04 | 27.47 | 47.27 | 15.04 | 28.80 | 21.26 | 31.91 | 39.65 | 21.09 | 33.05 | 45.10 | 48.01 |
| OPM % | 6.4% | 8.5% | 11.9% | 3.3% | 8% | 4.8% | 5.5% | 7.8% | 4% | 5.5% | 7% | 6.2% |
| Profit Before Tax + | 46.53 | 6.25 | 8.78 | 14.74 | 14.25 | 17.86 | 21.33 | 18.24 | 20.86 | 34.44 | 46.20 | 49.11 |
| Tax Expense | 5.09 | 2.15 | 3.09 | 4.61 | 2.30 | 4.90 | 6.08 | 5.00 | 4.25 | 9.28 | 12.33 | 13.80 |
| Tax % | 10.9% | 34.4% | 35.2% | 31.2% | 16.1% | 27.4% | 28.5% | 27.4% | 20.4% | 26.9% | 26.7% | 28.1% |
| Profit After Tax | 41.43 | 4.10 | 5.69 | 10.13 | 11.95 | 12.96 | 15.26 | 13.23 | 16.61 | 25.17 | 33.87 | 35.31 |
| EPS (Basic) | 35.64 | 3.53 | 4.89 | 8.72 | 10.20 | 10.27 | 11.84 | 5.03 | 5.91 | 8.72 | 11.50 | 11.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,056.91 | 1,540.60 | 1,476.18 |
| YOY Revenue Growth % | 33.51% | 4.36% | - |
| Other Income | 2.25 | 4.11 | 4.27 |
| Total Income | 2,059.16 | 1,544.71 | 1,480.45 |
| Total Expenses + | 1,980.87 | 1,422.02 | 1,379.71 |
| Cost of Materials Consumed | 1,844.00 | 1,319.96 | 1,282.63 |
| Employee Benefit Expense | 26.58 | 25.38 | 22.73 |
| Other Expenses | 83.90 | 76.68 | 74.34 |
| Operating Profit | 76.03 | 118.58 | 96.47 |
| OPM % | 3.7% | 7.7% | 6.5% |
| Profit Before Exceptional | 78.28 | 44.01 | 63.36 |
| Exceptional Items | 0.00 | 0.00 | 29.08 |
| Profit Before Tax + | 78.28 | 44.01 | 92.44 |
| Tax Expense | 20.23 | 12.14 | 16.82 |
| Tax % | 25.8% | 27.6% | 18.2% |
| Profit After Tax | 58.05 | 31.87 | 75.62 |
| EPS (Basic) | 22.03 | 27.21 | 65.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 261.67 | 188.57 | 171.61 |
| Property, Plant & Equipment | 162.92 | 152.05 | 137.96 |
| Capital Work in Progress | 74.66 | 8.90 | 11.67 |
| Non-Current Investments | 0.20 | 0.15 | 0.12 |
| Goodwill | 9.65 | 9.65 | 9.65 |
| Other Intangible Assets | 1.09 | 0.52 | 0.61 |
| Current Assets + | 475.81 | 293.16 | 301.45 |
| Inventories | 240.56 | 129.52 | 160.82 |
| Trade Receivables | 129.44 | 104.48 | 104.04 |
| Cash and Cash Equivalents | 39.28 | 10.71 | 0.66 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.06 | 12.61 | 11.62 |
| Other Equity | 578.85 | 344.63 | 253.13 |
| Non-Current Liabilities | 4.06 | 4.46 | 14.41 |
| Current Liabilities | 140.51 | 120.02 | 193.90 |
| Total Liabilities | 144.58 | 124.48 | 208.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -81.00 | 65.30 | 78.48 |
| Cash from Investing Activities | -67.86 | -52.83 | -108.68 |
| Cash from Financing Activities | 177.43 | -1.86 | 30.10 |
| Net Increase/Decrease in Cash | 28.57 | 10.62 | -0.09 |