Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 410.61 | 483.47 | 463.77 | 472.72 | 489.65 | 498.35 | 512.73 | 579.56 | 543.72 | 1,129.82 | 581.68 | 684.86 |
| YOY Revenue Growth % | -5.54% | 13.64% | 19.14% | 16.3% | 19.25% | 3.08% | 10.56% | 22.6% | 11.04% | 126.71% | 13.45% | 18.17% |
| Other Income | 2.19 | 1.36 | 3.50 | 0.39 | 0.95 | 0.72 | 0.55 | 1.79 | 1.20 | 2.80 | 0.51 | 19.07 |
| Total Income | 412.80 | 484.83 | 467.27 | 473.11 | 490.60 | 499.07 | 513.28 | 581.35 | 544.92 | 1,132.63 | 582.19 | 703.93 |
| Total Expenses + | 335.42 | 432.77 | 368.12 | 374.79 | 367.90 | 416.07 | 419.40 | 533.79 | 499.34 | 1,037.85 | 540.09 | 640.20 |
| Cost of Materials Consumed | 272.07 | 355.63 | 291.00 | 303.94 | 284.03 | 324.36 | 321.48 | 369.77 | 334.40 | 741.61 | 417.60 | 444.47 |
| Employee Benefit Expense | 24.52 | 27.53 | 26.04 | 25.04 | 28.58 | 32.56 | 35.69 | 35.49 | 37.47 | 75.26 | 40.26 | 39.23 |
| Other Expenses | 38.83 | 49.61 | 51.08 | 45.81 | 55.28 | 59.14 | 62.23 | 72.93 | 67.05 | 142.58 | 71.75 | 72.66 |
| Operating Profit | 75.19 | 50.70 | 95.65 | 97.92 | 121.75 | 82.28 | 93.33 | 45.77 | 44.38 | 91.98 | 41.59 | 44.66 |
| OPM % | 18.3% | 10.5% | 20.6% | 20.7% | 24.9% | 16.5% | 18.2% | 7.9% | 8.2% | 8.1% | 7.2% | 6.5% |
| Profit Before Tax + | 39.51 | 44.79 | 47.76 | 45.39 | 46.78 | 47.82 | 42.05 | 47.56 | 45.58 | 94.78 | 42.10 | 63.73 |
| Tax Expense | 10.29 | 11.84 | 13.37 | 11.25 | 11.88 | 12.49 | 10.35 | 13.12 | 11.98 | 24.31 | 9.33 | 17.76 |
| Tax % | 26% | 26.4% | 28% | 24.8% | 25.4% | 26.1% | 24.6% | 27.6% | 26.3% | 25.6% | 22.2% | 27.9% |
| Profit After Tax | 29.22 | 32.95 | 34.39 | 34.13 | 34.90 | 35.33 | 31.70 | 34.44 | 33.60 | 70.47 | 32.77 | 45.97 |
| EPS (Basic) | 5.30 | 5.97 | 6.23 | 6.18 | 6.32 | 6.39 | 5.73 | 6.22 | 6.07 | 12.76 | 5.92 | 8.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,080.29 | 1,830.56 | 1,655.88 | 1,482.97 | 709.35 |
| YOY Revenue Growth % | 13.64% | 10.55% | 11.66% | 109.06% | - |
| Other Income | 4.01 | 7.45 | 5.48 | 12.00 | 9.19 |
| Total Income | 2,084.30 | 1,838.00 | 1,661.37 | 1,494.97 | 718.54 |
| Total Expenses + | 1,900.10 | 1,517.19 | 1,340.65 | 1,164.61 | 558.90 |
| Cost of Materials Consumed | 1,299.64 | 1,229.92 | 1,079.11 | 970.12 | 434.81 |
| Employee Benefit Expense | 132.33 | 103.13 | 98.62 | 67.93 | 41.98 |
| Other Expenses | 249.59 | 184.15 | 162.93 | 126.56 | 82.12 |
| Operating Profit | 180.20 | 313.37 | 315.23 | 318.37 | 150.45 |
| OPM % | 8.7% | 17.1% | 19% | 21.5% | 21.2% |
| Profit Before Exceptional | 184.21 | 177.44 | 143.26 | 134.73 | 106.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 184.21 | 177.44 | 143.26 | 134.73 | 106.43 |
| Tax Expense | 47.83 | 46.75 | 36.01 | 37.03 | 26.38 |
| Tax % | 26% | 26.3% | 25.1% | 27.5% | 24.8% |
| Profit After Tax | 136.38 | 130.69 | 107.26 | 97.70 | 80.05 |
| EPS (Basic) | 24.66 | 23.67 | 19.46 | 17.81 | 15.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 853.05 | 727.37 | 646.41 | 0.00 | 0.00 |
| Property, Plant & Equipment | 353.53 | 314.69 | 313.61 | 0.00 | 0.00 |
| Capital Work in Progress | 140.19 | 47.21 | 13.07 | 0.00 | 0.00 |
| Non-Current Investments | 0.21 | 0.21 | 0.21 | 0.00 | 0.00 |
| Goodwill | 118.71 | 118.71 | 118.71 | 0.00 | 0.00 |
| Other Intangible Assets | 126.10 | 144.15 | 151.29 | 0.00 | 0.00 |
| Current Assets + | 1,041.93 | 843.58 | 721.16 | 0.00 | 0.00 |
| Inventories | 355.08 | 282.33 | 188.48 | 0.00 | 0.00 |
| Trade Receivables | 474.50 | 425.13 | 353.66 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 44.20 | 25.17 | 69.83 | 0.00 | 0.00 |
| Current Investments | 57.31 | 37.58 | 26.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.07 | 11.05 | 11.03 | 0.00 | 0.00 |
| Other Equity | 1,174.38 | 1,036.68 | 904.14 | 0.00 | 0.00 |
| Non-Current Liabilities | 174.16 | 99.69 | 105.54 | 0.00 | 0.00 |
| Current Liabilities | 536.57 | 424.74 | 346.86 | 0.00 | 0.00 |
| Total Liabilities | 710.74 | 524.42 | 452.40 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 137.44 | 43.26 | 152.39 | 29.36 | 0.00 |
| Cash from Investing Activities | -183.70 | -103.21 | -180.89 | -298.88 | 0.00 |
| Cash from Financing Activities | 64.90 | 16.19 | 60.86 | 291.79 | 0.00 |
| Net Increase/Decrease in Cash | 19.03 | -44.03 | 32.36 | 22.27 | 0.00 |