Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 196.74 | 207.86 | 234.64 | 238.92 | 251.88 | 252.23 | 279.09 | 345.41 | 354.33 | 714.71 | 392.64 |
| YOY Revenue Growth % | - | - | - | - | 28.03% | 21.35% | 18.94% | 44.57% | 40.67% | 183.36% | 40.69% |
| Other Income | 1.15 | 0.44 | 0.99 | 1.31 | 1.10 | 1.01 | 1.31 | 2.14 | 1.36 | 2.74 | 1.37 |
| Total Income | 197.89 | 208.29 | 235.63 | 240.23 | 252.98 | 253.24 | 280.41 | 347.54 | 355.69 | 717.46 | 394.01 |
| Total Expenses + | 182.48 | 191.03 | 215.77 | 219.33 | 232.07 | 232.35 | 257.59 | 331.44 | 342.34 | 690.46 | 379.50 |
| Cost of Materials Consumed | 174.79 | 182.42 | 206.68 | 209.30 | 221.00 | 222.32 | 245.71 | 303.66 | 313.13 | 630.44 | 345.62 |
| Employee Benefit Expense | 4.34 | 5.11 | 5.77 | 5.84 | 6.72 | 6.18 | 7.14 | 9.45 | 10.46 | 20.97 | 11.72 |
| Other Expenses | 3.35 | 3.50 | 3.32 | 4.19 | 4.36 | 3.84 | 4.73 | 6.63 | 5.56 | 12.27 | 7.85 |
| Operating Profit | 14.25 | 16.83 | 18.87 | 19.59 | 19.81 | 19.88 | 21.51 | 13.96 | 11.99 | 24.26 | 13.14 |
| OPM % | 7.2% | 8.1% | 8% | 8.2% | 7.9% | 7.9% | 7.7% | 4% | 3.4% | 3.4% | 3.3% |
| Profit Before Tax + | 9.18 | 9.87 | 11.25 | 11.99 | 11.70 | 11.84 | 14.32 | 16.10 | 13.35 | 27.00 | 14.52 |
| Tax Expense | 3.31 | 2.74 | 3.04 | 3.34 | 3.04 | 3.20 | 3.99 | 4.60 | 4.39 | 8.72 | 4.88 |
| Tax % | 36% | 27.7% | 27% | 27.9% | 26% | 27% | 27.9% | 28.6% | 32.9% | 32.3% | 33.6% |
| Profit After Tax | 5.88 | 7.14 | 8.21 | 8.65 | 8.65 | 8.64 | 10.33 | 11.50 | 8.95 | 18.28 | 9.64 |
| EPS (Basic) | 2.40 | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 4.24 | 3.13 | 6.40 | 3.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,189.69 | 933.30 | 751.15 |
| YOY Revenue Growth % | 27.47% | 24.25% | - |
| Other Income | 5.93 | 3.84 | 2.90 |
| Total Income | 1,195.61 | 937.14 | 754.05 |
| Total Expenses + | 1,138.63 | 858.21 | 698.88 |
| Cost of Materials Consumed | 1,048.67 | 819.40 | 670.73 |
| Employee Benefit Expense | 30.95 | 23.43 | 14.44 |
| Other Expenses | 20.28 | 15.38 | 13.71 |
| Operating Profit | 51.05 | 75.09 | 52.27 |
| OPM % | 4.3% | 8% | 7% |
| Profit Before Exceptional | 56.98 | 44.80 | 33.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 56.98 | 44.80 | 33.48 |
| Tax Expense | 16.35 | 12.16 | 9.16 |
| Tax % | 28.7% | 27.1% | 27.4% |
| Profit After Tax | 40.63 | 32.65 | 24.32 |
| EPS (Basic) | 14.99 | 13.34 | 9.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 195.94 | 66.58 | 71.41 |
| Property, Plant & Equipment | 147.23 | 63.47 | 37.87 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.04 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 456.11 | 386.84 | 293.13 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 374.75 | 295.12 | 242.43 |
| Cash and Cash Equivalents | 7.41 | 3.35 | 1.05 |
| Current Investments | 0.77 | 0.39 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 28.32 | 24.48 | 24.48 |
| Other Equity | 294.36 | 158.90 | 124.11 |
| Non-Current Liabilities | 92.85 | 53.26 | 19.48 |
| Current Liabilities | 238.53 | 217.23 | 196.57 |
| Total Liabilities | 331.38 | 270.49 | 216.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -16.04 | 14.79 | 10.24 |
| Cash from Investing Activities | -93.33 | -35.59 | -18.59 |
| Cash from Financing Activities | 128.58 | 32.95 | 16.75 |
| Net Increase/Decrease in Cash | 19.21 | 12.14 | 8.39 |