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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 112.79 | 87.29 | 100.65 | 120.31 | 137.32 |
| YOY Revenue Growth % | - | - | - | - | 21.75% |
| Other Income | 0.26 | 4.94 | 8.05 | 5.55 | 3.85 |
| Total Income | 113.05 | 92.23 | 108.70 | 125.86 | 141.17 |
| Total Expenses + | 85.85 | 83.40 | 97.43 | 109.68 | 119.80 |
| Cost of Materials Consumed | 34.05 | 15.76 | 36.76 | 38.06 | 40.07 |
| Employee Benefit Expense | 12.00 | 11.61 | 12.84 | 14.22 | 14.72 |
| Other Expenses | 39.80 | 40.77 | 41.24 | 47.39 | 53.66 |
| Operating Profit | 26.94 | 3.89 | 3.22 | 10.63 | 17.52 |
| OPM % | 23.9% | 4.5% | 3.2% | 8.8% | 12.8% |
| Profit Before Tax + | 9.14 | 8.83 | 11.27 | 16.18 | 21.37 |
| Tax Expense | 2.60 | 2.33 | 3.01 | 4.13 | 5.08 |
| Tax % | 28.4% | 26.4% | 26.7% | 25.5% | 23.8% |
| Profit After Tax | 6.54 | 6.50 | 8.26 | 12.05 | 16.29 |
| EPS (Basic) | 6.07 | 6.03 | 7.01 | 10.48 | 14.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 415.07 |
| YOY Revenue Growth % | - |
| Other Income | 9.92 |
| Total Income | 424.99 |
| Total Expenses + | 392.34 |
| Cost of Materials Consumed | 121.14 |
| Employee Benefit Expense | 47.49 |
| Other Expenses | 164.54 |
| Operating Profit | 22.73 |
| OPM % | 5.5% |
| Profit Before Exceptional | 32.65 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 32.65 |
| Tax Expense | 8.91 |
| Tax % | 27.3% |
| Profit After Tax | 23.74 |
| EPS (Basic) | 22.02 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 333.25 |
| Property, Plant & Equipment | 322.12 |
| Capital Work in Progress | 4.61 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.47 |
| Current Assets + | 303.86 |
| Inventories | 153.29 |
| Trade Receivables | 125.18 |
| Cash and Cash Equivalents | 0.69 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 11.20 |
| Other Equity | 215.40 |
| Non-Current Liabilities | 119.67 |
| Current Liabilities | 290.84 |
| Total Liabilities | 410.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 57.35 |
| Cash from Investing Activities | -45.97 |
| Cash from Financing Activities | -10.93 |
| Net Increase/Decrease in Cash | 0.59 |