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 | 142.27 | 132.02 | 140.10 | 140.07 | 158.18 | 160.63 | 166.10 | 185.65 | 184.11 | 145.07 | 199.83 | 206.44 |
| YOY Revenue Growth % | -21.51% | 30.26% | 24.89% | 33.23% | 11.18% | 21.67% | 18.56% | 32.54% | 16.39% | -9.68% | 20.31% | 11.2% |
| Other Income | 1.96 | 2.92 | 2.47 | 3.07 | 2.19 | 2.22 | 2.52 | 2.10 | 2.98 | 2.67 | 2.73 | 2.61 |
| Total Income | 144.23 | 134.94 | 142.56 | 143.14 | 160.37 | 162.85 | 168.62 | 187.75 | 187.08 | 147.75 | 202.56 | 209.05 |
| Total Expenses + | 87.19 | 87.84 | 97.41 | 88.81 | 92.77 | 105.21 | 116.99 | 71.51 | 123.02 | 100.34 | 134.24 | 141.67 |
| Cost of Materials Consumed | 47.52 | 47.53 | 50.70 | 44.84 | 48.36 | 55.73 | 61.58 | 13.60 | 101.53 | 43.78 | 60.68 | 77.30 |
| Employee Benefit Expense | 15.30 | 15.43 | 17.50 | 17.56 | 17.14 | 20.08 | 19.69 | 19.77 | 20.98 | 22.69 | 24.48 | 24.69 |
| Other Expenses | 24.37 | 24.88 | 29.20 | 26.40 | 27.27 | 29.40 | 35.73 | 38.14 | 40.72 | 38.91 | 46.98 | 48.46 |
| Operating Profit | 55.08 | 44.18 | 42.69 | 51.27 | 65.41 | 55.41 | 49.11 | 114.13 | 61.09 | 44.74 | 65.59 | 64.77 |
| OPM % | 38.7% | 33.5% | 30.5% | 36.6% | 41.4% | 34.5% | 29.6% | 61.5% | 33.2% | 30.8% | 32.8% | 31.4% |
| Profit Before Tax + | 53.29 | 42.64 | 29.78 | 40.10 | 53.17 | 59.78 | 62.06 | 62.58 | 64.06 | 47.41 | 68.32 | 66.92 |
| Tax Expense | 15.06 | 14.13 | 5.89 | 10.31 | 16.24 | 15.13 | 15.92 | 15.80 | 13.68 | 12.62 | 17.89 | 17.25 |
| Tax % | 28.3% | 33.1% | 19.8% | 25.7% | 30.5% | 25.3% | 25.6% | 25.2% | 21.4% | 26.6% | 26.2% | 25.8% |
| Profit After Tax | 38.23 | 28.51 | 23.88 | 29.79 | 36.93 | 44.64 | 46.15 | 46.78 | 50.38 | 34.79 | 50.43 | 49.68 |
| EPS (Basic) | 4.75 | 3.54 | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.17 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 696.49 | 570.37 | 460.94 | 530.05 |
| YOY Revenue Growth % | 22.11% | 23.74% | -13.04% | - |
| Other Income | 9.82 | 10.64 | 9.49 | 7.58 |
| Total Income | 706.30 | 581.01 | 470.43 | 537.63 |
| Total Expenses + | 457.82 | 367.08 | 338.55 | 319.09 |
| Cost of Materials Consumed | 232.44 | 191.43 | 187.32 | 198.83 |
| Employee Benefit Expense | 80.52 | 67.64 | 55.58 | 49.08 |
| Other Expenses | 143.99 | 108.02 | 95.65 | 71.18 |
| Operating Profit | 238.67 | 203.29 | 122.39 | 210.96 |
| OPM % | 34.3% | 35.6% | 26.6% | 39.8% |
| Profit Before Exceptional | 248.48 | 165.69 | 123.49 | 207.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 248.48 | 165.69 | 123.49 | 207.25 |
| Tax Expense | 60.52 | 46.58 | 33.63 | 55.44 |
| Tax % | 24.4% | 28.1% | 27.2% | 26.7% |
| Profit After Tax | 187.96 | 119.11 | 89.86 | 151.81 |
| EPS (Basic) | 23.35 | 14.80 | 11.16 | 18.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 675.28 | 523.43 | 355.39 | 0.00 |
| Property, Plant & Equipment | 451.48 | 303.70 | 255.12 | 0.00 |
| Capital Work in Progress | 148.02 | 148.83 | 67.63 | 0.00 |
| Non-Current Investments | 63.24 | 63.80 | 25.30 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.39 | 1.66 | 1.11 | 0.00 |
| Current Assets + | 437.04 | 397.80 | 464.89 | 0.00 |
| Inventories | 118.35 | 85.25 | 115.77 | 0.00 |
| Trade Receivables | 134.36 | 111.68 | 84.66 | 0.00 |
| Cash and Cash Equivalents | 76.06 | 68.35 | 85.25 | 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 | 16.10 | 16.10 | 16.10 | 0.00 |
| Other Equity | 980.66 | 799.27 | 683.36 | 0.00 |
| Non-Current Liabilities | 33.39 | 28.98 | 25.04 | 0.00 |
| Current Liabilities | 82.16 | 76.89 | 95.78 | 0.00 |
| Total Liabilities | 115.55 | 105.87 | 120.82 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 164.68 | 113.31 | 66.19 | 48.80 |
| Cash from Investing Activities | -152.25 | -173.58 | -133.10 | -59.82 |
| Cash from Financing Activities | -8.23 | -22.36 | -3.37 | 149.65 |
| Net Increase/Decrease in Cash | 4.20 | -82.63 | -70.28 | 138.63 |