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 | 601.31 | 711.73 | 706.72 | 1,134.09 | 1,159.89 | 832.74 | 869.20 | 924.36 | 943.98 | 1,145.89 | 1,264.18 | 1,465.01 |
| YOY Revenue Growth % | - | 52.44% | 37.86% | 66.89% | 92.9% | 17% | 22.99% | -18.49% | -18.61% | 37.6% | 45.44% | 58.49% |
| Other Income | 22.08 | 8.90 | 12.12 | 15.64 | 15.31 | 10.03 | 22.27 | 22.27 | 16.04 | 8.74 | 10.30 | 11.83 |
| Total Income | 623.39 | 720.62 | 718.83 | 1,149.73 | 1,175.20 | 842.78 | 891.47 | 946.64 | 960.02 | 1,154.63 | 1,274.48 | 1,476.85 |
| Total Expenses + | 583.01 | 692.42 | 704.38 | 1,065.36 | 1,135.38 | 779.64 | 796.06 | 853.26 | 892.87 | 1,065.13 | 1,132.75 | 1,325.28 |
| Cost of Materials Consumed | 487.29 | 581.39 | 583.76 | 944.23 | 1,005.94 | 647.28 | 643.25 | 554.26 | 725.39 | 872.95 | 899.22 | 1,047.00 |
| Employee Benefit Expense | 33.11 | 31.08 | 38.05 | 40.35 | 45.40 | 45.94 | 45.24 | 52.17 | 50.38 | 51.47 | 55.63 | 60.53 |
| Other Expenses | 62.62 | 79.95 | 82.57 | 80.78 | 84.03 | 86.42 | 107.57 | 91.57 | 96.32 | 106.15 | 131.80 | 144.78 |
| Operating Profit | 18.29 | 19.31 | 2.33 | 68.74 | 24.52 | 53.10 | 73.14 | 71.10 | 51.11 | 80.76 | 131.44 | 139.74 |
| OPM % | 3% | 2.7% | 0.3% | 6.1% | 2.1% | 6.4% | 8.4% | 7.7% | 5.4% | 7% | 10.4% | 9.5% |
| Profit Before Tax + | 41.33 | 36.95 | 26.96 | 61.19 | 29.49 | 50.68 | 63.53 | 93.37 | 67.15 | 89.50 | 138.35 | 150.38 |
| Tax Expense | 13.03 | 6.44 | 6.68 | 15.98 | 9.14 | 11.04 | 10.53 | 21.92 | 17.23 | 23.16 | 28.03 | 31.15 |
| Tax % | 31.5% | 17.4% | 24.8% | 26.1% | 31% | 21.8% | 16.6% | 23.5% | 25.7% | 25.9% | 20.3% | 20.7% |
| Profit After Tax | 28.30 | 30.51 | 20.28 | 45.21 | 20.35 | 39.65 | 53.01 | 71.45 | 49.92 | 66.34 | 110.31 | 119.23 |
| EPS (Basic) | 1.61 | 1.60 | 0.88 | 1.97 | 1.09 | 2.04 | 2.74 | 3.67 | 2.79 | 3.44 | 5.33 | 5.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 3,786.69 | 3,153.84 | 2,048.39 |
| YOY Revenue Growth % | 20.07% | 53.97% | - |
| Other Income | 49.42 | 58.61 | 43.75 |
| Total Income | 3,836.12 | 3,212.45 | 2,092.14 |
| Total Expenses + | 3,596.90 | 3,052.27 | 475.39 |
| Cost of Materials Consumed | 2,856.45 | 2,603.89 | 155.26 |
| Employee Benefit Expense | 191.03 | 142.59 | 105.97 |
| Other Expenses | 340.87 | 305.79 | 214.16 |
| Operating Profit | 189.79 | 101.57 | 1,573.00 |
| OPM % | 5% | 3.2% | 76.8% |
| Profit Before Exceptional | 239.21 | 167.79 | 1,582.73 |
| Exceptional Items | -2.14 | -1.35 | 0.00 |
| Profit Before Tax + | 237.08 | 166.44 | 1,582.73 |
| Tax Expense | 52.63 | 42.10 | 55.54 |
| Tax % | 22.2% | 25.3% | 3.5% |
| Profit After Tax | 184.45 | 124.34 | 1,527.19 |
| EPS (Basic) | 9.55 | 6.06 | 7.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,263.78 | 1,413.23 | 1,287.90 |
| Property, Plant & Equipment | 803.00 | 650.44 | 383.72 |
| Capital Work in Progress | 60.92 | 10.65 | 20.38 |
| Non-Current Investments | 8.03 | 6.40 | 6.00 |
| Goodwill | 322.10 | 322.10 | 118.19 |
| Other Intangible Assets | 19.23 | 16.74 | 3.63 |
| Current Assets + | 2,940.89 | 2,276.19 | 1,253.25 |
| Inventories | 821.87 | 1,004.26 | 587.44 |
| Trade Receivables | 1,477.46 | 930.15 | 403.25 |
| Cash and Cash Equivalents | 80.86 | 78.38 | 46.49 |
| Current Investments | 51.36 | 35.47 | 78.04 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 178.05 | 177.43 | 176.78 |
| Other Equity | 1,571.92 | 1,435.18 | 1,363.50 |
| Non-Current Liabilities | 166.36 | 167.54 | 138.31 |
| Current Liabilities | 2,213.50 | 1,844.85 | 859.95 |
| Total Liabilities | 2,379.85 | 2,012.40 | 998.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 176.46 | -113.61 | 1,333.69 |
| Cash from Investing Activities | -105.15 | -28.18 | -914.48 |
| Cash from Financing Activities | -70.70 | 154.65 | 996.75 |
| Net Increase/Decrease in Cash | 2.47 | 13.69 | 1,417.08 |