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 | 72.42 | 84.70 | 99.18 | 110.95 | 104.13 | 95.71 | 124.90 | 139.42 | 128.20 | 128.25 | 110.48 | 117.21 |
| YOY Revenue Growth % | 10.41% | 16.76% | 20.26% | 61.16% | 43.78% | 13% | 25.94% | 25.66% | 23.12% | 33.99% | -11.54% | -15.93% |
| Other Income | 1.55 | 1.63 | 1.11 | 1.71 | 7.24 | 1.68 | 14.64 | 2.02 | 2.19 | 3.94 | 2.49 | 0.47 |
| Total Income | 73.97 | 86.33 | 100.28 | 112.66 | 111.37 | 97.39 | 139.54 | 141.44 | 130.39 | 132.19 | 112.98 | 117.68 |
| Total Expenses + | 59.11 | 65.27 | 71.31 | 69.09 | 81.80 | 76.19 | 105.96 | 101.05 | 107.72 | 112.18 | 110.20 | 118.80 |
| Cost of Materials Consumed | 30.62 | 36.94 | 39.37 | 36.50 | 47.50 | 41.84 | 64.36 | 59.56 | 69.56 | 61.62 | 42.51 | 53.87 |
| Employee Benefit Expense | 12.41 | 12.81 | 14.73 | 14.00 | 15.62 | 15.14 | 18.41 | 19.46 | 20.61 | 19.56 | 21.84 | 23.68 |
| Other Expenses | 16.08 | 15.53 | 17.21 | 18.59 | 18.69 | 19.20 | 23.20 | 22.03 | 28.07 | 21.79 | 20.80 | 22.57 |
| Operating Profit | 13.31 | 19.43 | 27.87 | 41.86 | 22.32 | 19.53 | 18.95 | 38.36 | 20.48 | 16.07 | 0.29 | -1.59 |
| OPM % | 18.4% | 22.9% | 28.1% | 37.7% | 21.4% | 20.4% | 15.2% | 27.5% | 16% | 12.5% | 0.3% | -1.4% |
| Profit Before Tax + | 10.33 | 14.71 | 18.21 | 19.64 | 17.21 | 16.39 | 26.55 | 26.71 | 22.67 | -100.99 | 7.44 | -1.85 |
| Tax Expense | 3.02 | 3.83 | 3.10 | 3.53 | 2.04 | 3.63 | 5.53 | 6.19 | 6.50 | -0.02 | -3.10 | -1.84 |
| Tax % | 29.2% | 26% | 17% | 18% | 11.9% | 22.2% | 20.8% | 23.2% | 28.7% | - | -41.6% | - |
| Profit After Tax | 7.32 | 10.88 | 15.12 | 16.11 | 15.17 | 12.76 | 21.02 | 20.51 | 16.17 | -100.97 | 10.53 | -0.02 |
| EPS (Basic) | 2.38 | 3.54 | 4.93 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 | 0.36 | -2.63 | 0.28 | 0.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 488.24 | 398.96 | 302.05 | 250.29 |
| YOY Revenue Growth % | 22.38% | 32.08% | 20.68% | - |
| Other Income | 20.52 | 11.69 | 6.67 | 2.63 |
| Total Income | 508.76 | 410.64 | 308.72 | 252.92 |
| Total Expenses + | 416.44 | 287.47 | 245.93 | 202.12 |
| Cost of Materials Consumed | 235.32 | 160.30 | 140.99 | 123.47 |
| Employee Benefit Expense | 73.62 | 57.15 | 38.25 | 21.08 |
| Other Expenses | 92.51 | 70.02 | 66.69 | 57.57 |
| Operating Profit | 71.80 | 111.48 | 56.11 | 48.17 |
| OPM % | 14.7% | 27.9% | 18.6% | 19.2% |
| Profit Before Exceptional | 92.32 | 69.77 | 54.48 | 51.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 92.32 | 69.77 | 54.48 | 51.60 |
| Tax Expense | 21.86 | 12.51 | 10.94 | 11.56 |
| Tax % | 23.7% | 17.9% | 20.1% | 22.4% |
| Profit After Tax | 70.46 | 57.27 | 43.54 | 40.04 |
| EPS (Basic) | 2.06 | 1.81 | 14.16 | 15.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 451.88 | 380.89 | 196.33 | 0.00 |
| Property, Plant & Equipment | 287.64 | 171.06 | 121.63 | 0.00 |
| Capital Work in Progress | 8.59 | 96.65 | 34.90 | 0.00 |
| Non-Current Investments | 0.15 | 0.29 | 0.15 | 0.00 |
| Goodwill | 54.70 | 54.70 | 0.00 | 0.00 |
| Other Intangible Assets | 1.28 | 0.79 | 0.69 | 0.00 |
| Current Assets + | 394.33 | 313.26 | 177.41 | 0.00 |
| Inventories | 94.27 | 70.72 | 46.60 | 0.00 |
| Trade Receivables | 183.67 | 150.04 | 80.17 | 0.00 |
| Cash and Cash Equivalents | 17.28 | 17.42 | 13.75 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 38.21 | 32.82 | 30.74 | 0.00 |
| Other Equity | 562.64 | 396.82 | 237.62 | 0.00 |
| Non-Current Liabilities | 48.01 | 65.30 | 30.76 | 0.00 |
| Current Liabilities | 185.12 | 187.82 | 74.63 | 0.00 |
| Total Liabilities | 233.13 | 253.13 | 105.39 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 26.93 | 12.89 | 29.02 | 5.85 |
| Cash from Investing Activities | -93.07 | -160.74 | -91.85 | -62.86 |
| Cash from Financing Activities | 81.10 | 172.10 | 26.21 | 108.37 |
| Net Increase/Decrease in Cash | 14.96 | 24.25 | -36.63 | 51.37 |