Current Price: ₹0.00
| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 109.49 | 101.09 | 99.91 | 117.28 | 130.81 |
| YOY Revenue Growth % | - | - | - | - | 19.47% |
| Other Income | 0.26 | 4.94 | 8.05 | 5.56 | 3.20 |
| Total Income | 109.75 | 106.03 | 107.96 | 122.84 | 134.01 |
| Total Expenses + | 81.64 | 97.08 | 96.71 | 106.71 | 114.36 |
| Cost of Materials Consumed | 30.92 | 29.91 | 36.00 | 35.08 | 33.63 |
| Employee Benefit Expense | 11.70 | 11.39 | 12.51 | 13.94 | 14.34 |
| Other Expenses | 39.02 | 40.80 | 41.19 | 48.25 | 53.33 |
| Operating Profit | 27.85 | 4.01 | 3.20 | 10.57 | 16.45 |
| OPM % | 25.4% | 4% | 3.2% | 9% | 12.6% |
| Profit Before Tax + | 10.24 | 8.95 | 11.25 | 16.13 | 19.65 |
| Tax Expense | 2.57 | 2.28 | 2.96 | 4.11 | 4.99 |
| Tax % | 25.1% | 25.5% | 26.3% | 25.5% | 25.4% |
| Profit After Tax | 7.67 | 6.67 | 8.29 | 12.02 | 14.66 |
| EPS (Basic) | 7.11 | 6.19 | 7.03 | 10.46 | 12.76 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 417.37 |
| YOY Revenue Growth % | - |
| Other Income | 9.92 |
| Total Income | 427.29 |
| Total Expenses + | 392.92 |
| Cost of Materials Consumed | 124.29 |
| Employee Benefit Expense | 46.44 |
| Other Expenses | 163.60 |
| Operating Profit | 24.45 |
| OPM % | 5.9% |
| Profit Before Exceptional | 34.37 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 34.37 |
| Tax Expense | 8.77 |
| Tax % | 25.5% |
| Profit After Tax | 25.60 |
| EPS (Basic) | 23.74 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 333.62 |
| 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 + | 298.01 |
| Inventories | 133.16 |
| Trade Receivables | 140.33 |
| Cash and Cash Equivalents | 0.03 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 11.20 |
| Other Equity | 217.56 |
| Non-Current Liabilities | 119.67 |
| Current Liabilities | 283.20 |
| Total Liabilities | 402.87 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 63.96 |
| Cash from Investing Activities | -45.97 |
| Cash from Financing Activities | -18.03 |
| Net Increase/Decrease in Cash | -0.04 |