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 | 225.68 | 233.94 | 214.58 | 239.88 | 242.59 | 262.70 | 254.52 | 265.28 | 282.98 | 292.40 | 270.96 | 282.95 |
| YOY Revenue Growth % | 25.6% | -0.45% | -8.29% | 1.29% | 7.49% | 12.3% | 18.61% | 10.59% | 16.65% | 11.3% | 6.46% | 6.66% |
| Other Income | 0.53 | 1.91 | 1.96 | 1.33 | 2.63 | 1.91 | 1.78 | 1.17 | 0.78 | 0.92 | 1.12 | 3.98 |
| Total Income | 226.21 | 235.85 | 216.54 | 241.21 | 245.22 | 264.62 | 256.30 | 266.45 | 283.77 | 293.32 | 272.08 | 286.92 |
| Total Expenses + | 177.34 | 182.15 | 164.51 | 190.65 | 195.31 | 220.65 | 214.50 | 228.72 | 242.50 | 242.50 | 212.80 | 234.99 |
| Cost of Materials Consumed | 118.82 | 119.96 | 106.90 | 113.51 | 129.22 | 146.37 | 145.29 | 141.37 | 155.32 | 166.16 | 148.21 | 144.31 |
| Employee Benefit Expense | 18.60 | 18.66 | 19.03 | 18.77 | 19.38 | 20.45 | 20.73 | 22.99 | 22.36 | 23.70 | 19.82 | 30.05 |
| Other Expenses | 39.91 | 43.53 | 38.58 | 58.37 | 46.72 | 53.83 | 48.49 | 49.96 | 50.81 | 54.94 | 50.68 | 52.39 |
| Operating Profit | 48.35 | 51.79 | 50.07 | 49.23 | 47.28 | 42.06 | 40.01 | 36.56 | 40.49 | 49.90 | 58.16 | 47.96 |
| OPM % | 21.4% | 22.1% | 23.3% | 20.5% | 19.5% | 16% | 15.7% | 13.8% | 14.3% | 17.1% | 21.5% | 17% |
| Profit Before Tax + | 36.47 | 43.29 | 43.50 | 41.06 | 37.86 | 46.84 | 42.47 | 37.72 | 41.27 | 50.82 | 59.28 | 51.94 |
| Tax Expense | 8.69 | 11.54 | 12.17 | 3.49 | 9.50 | 12.73 | 12.65 | 8.14 | 13.00 | 13.48 | 13.26 | 13.69 |
| Tax % | 23.8% | 26.6% | 28% | 8.5% | 25.1% | 27.2% | 29.8% | 21.6% | 31.5% | 26.5% | 22.4% | 26.4% |
| Profit After Tax | 27.78 | 31.75 | 31.33 | 37.57 | 28.36 | 34.11 | 29.82 | 29.58 | 28.27 | 37.34 | 46.02 | 38.25 |
| EPS (Basic) | 16.39 | 18.73 | 18.49 | 22.17 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,025.09 | 914.08 | 952.13 | 659.35 |
| YOY Revenue Growth % | 12.14% | -4% | 44.41% | - |
| Other Income | 7.50 | 5.73 | 1.44 | 8.00 |
| Total Income | 1,032.59 | 919.81 | 953.58 | 667.35 |
| Total Expenses + | 867.69 | 714.65 | 820.40 | 569.97 |
| Cost of Materials Consumed | 562.24 | 459.20 | 554.08 | 389.79 |
| Employee Benefit Expense | 83.54 | 75.06 | 68.75 | 54.78 |
| Other Expenses | 199.00 | 180.39 | 197.57 | 125.40 |
| Operating Profit | 157.40 | 199.44 | 131.73 | 89.38 |
| OPM % | 15.4% | 21.8% | 13.8% | 13.6% |
| Profit Before Exceptional | 164.90 | 165.47 | 128.07 | 80.57 |
| Exceptional Items | 0.00 | -1.14 | 0.00 | 0.00 |
| Profit Before Tax + | 164.90 | 164.32 | 128.07 | 80.57 |
| Tax Expense | 43.02 | 35.88 | 32.09 | 19.69 |
| Tax % | 26.1% | 21.8% | 25.1% | 24.4% |
| Profit After Tax | 121.87 | 128.44 | 95.98 | 60.89 |
| EPS (Basic) | 71.46 | 75.77 | 56.63 | 36.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 311.05 | 203.48 | 188.93 | 0.00 |
| Property, Plant & Equipment | 174.91 | 171.73 | 171.79 | 0.00 |
| Capital Work in Progress | 83.05 | 1.65 | 12.83 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 1.14 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.32 | 3.31 | 0.00 | 0.00 |
| Current Assets + | 467.25 | 403.85 | 349.16 | 0.00 |
| Inventories | 185.26 | 145.12 | 159.82 | 0.00 |
| Trade Receivables | 203.86 | 162.08 | 125.85 | 0.00 |
| Cash and Cash Equivalents | 48.91 | 11.08 | 4.06 | 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 | 8.47 | 8.47 | 8.47 | 0.00 |
| Other Equity | 648.91 | 527.81 | 403.60 | 0.00 |
| Non-Current Liabilities | 13.80 | 11.11 | 18.04 | 0.00 |
| Current Liabilities | 107.11 | 59.94 | 107.98 | 0.00 |
| Total Liabilities | 120.91 | 71.05 | 126.02 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 107.44 | 112.91 | 66.21 | 10.64 |
| Cash from Investing Activities | -126.36 | -20.87 | -12.31 | -29.56 |
| Cash from Financing Activities | -3.92 | -46.77 | -35.83 | 12.43 |
| Net Increase/Decrease in Cash | -22.84 | 45.27 | 18.06 | -6.48 |