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 | 82.05 | 62.57 | 66.32 | 61.79 | 86.64 | 64.85 | 80.12 | 76.16 | 93.04 | 71.28 | 80.51 | 83.99 |
| YOY Revenue Growth % | -3.4% | -8.83% | -6.92% | 0.77% | 5.59% | 3.65% | 20.81% | 23.26% | 7.4% | 9.92% | 0.48% | 10.28% |
| Other Income | 2.17 | 2.26 | 2.60 | 3.38 | 5.93 | 4.86 | 10.65 | 2.12 | 6.37 | 4.58 | 7.32 | 9.71 |
| Total Income | 84.22 | 64.83 | 68.92 | 65.17 | 92.56 | 69.71 | 90.78 | 78.28 | 99.42 | 75.86 | 87.82 | 93.70 |
| Total Expenses + | 41.34 | 42.40 | 38.81 | 37.58 | 45.32 | 50.05 | 51.99 | 45.92 | 78.07 | 71.08 | 78.95 | 82.82 |
| Cost of Materials Consumed | 18.88 | 16.70 | 14.64 | 15.34 | 16.34 | 20.28 | 18.29 | 19.59 | 21.88 | 15.81 | 17.35 | 17.89 |
| Employee Benefit Expense | 8.60 | 9.11 | 9.78 | 9.78 | 10.11 | 10.65 | 10.94 | 11.11 | 11.09 | 11.88 | 11.82 | 11.70 |
| Other Expenses | 13.86 | 16.59 | 14.39 | 12.46 | 18.86 | 19.12 | 22.76 | 15.22 | 18.53 | 16.76 | 20.68 | 18.87 |
| Operating Profit | 40.71 | 20.16 | 27.51 | 24.21 | 41.32 | 14.80 | 28.14 | 30.24 | 14.97 | 0.20 | 1.56 | 1.17 |
| OPM % | 49.6% | 32.2% | 41.5% | 39.2% | 47.7% | 22.8% | 35.1% | 39.7% | 16.1% | 0.3% | 1.9% | 1.4% |
| Profit Before Tax + | 31.09 | 12.85 | 17.32 | 13.69 | 25.51 | 8.72 | 17.51 | 10.30 | 21.34 | 4.78 | 8.88 | 9.53 |
| Tax Expense | 8.26 | 3.26 | 4.52 | 3.62 | 6.72 | 2.26 | 4.58 | 2.69 | 5.61 | 1.21 | 2.35 | 2.44 |
| Tax % | 26.6% | 25.3% | 26.1% | 26.5% | 26.4% | 25.9% | 26.2% | 26.1% | 26.3% | 25.3% | 26.5% | 25.6% |
| Profit After Tax | 22.82 | 9.60 | 12.80 | 10.07 | 18.78 | 6.46 | 12.93 | 7.61 | 15.73 | 3.57 | 6.53 | 7.09 |
| EPS (Basic) | 4.29 | 1.80 | 2.41 | 1.89 | 3.53 | 1.21 | 2.43 | 1.43 | 2.96 | 0.67 | 1.23 | 1.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 314.18 | 277.31 | 283.25 | 300.79 |
| YOY Revenue Growth % | 13.29% | -2.1% | -5.83% | - |
| Other Income | 24.01 | 14.16 | 11.93 | 8.47 |
| Total Income | 338.18 | 291.47 | 295.18 | 309.26 |
| Total Expenses + | 280.31 | 164.11 | 159.55 | 154.78 |
| Cost of Materials Consumed | 80.04 | 63.03 | 71.12 | 69.59 |
| Employee Benefit Expense | 43.79 | 38.78 | 34.07 | 31.41 |
| Other Expenses | 75.64 | 62.30 | 54.36 | 53.79 |
| Operating Profit | 33.87 | 113.20 | 123.70 | 146.01 |
| OPM % | 10.8% | 40.8% | 43.7% | 48.5% |
| Profit Before Exceptional | 57.87 | 69.37 | 108.72 | 134.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 57.87 | 69.37 | 108.72 | 134.99 |
| Tax Expense | 15.14 | 18.12 | 28.01 | 34.33 |
| Tax % | 26.2% | 26.1% | 25.8% | 25.4% |
| Profit After Tax | 42.73 | 51.25 | 80.71 | 100.66 |
| EPS (Basic) | 8.03 | 9.63 | 15.17 | 19.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 795.36 | 761.09 | 473.65 | 0.00 |
| Property, Plant & Equipment | 453.09 | 244.90 | 217.72 | 0.00 |
| Capital Work in Progress | 232.85 | 267.02 | 118.97 | 0.00 |
| Non-Current Investments | 13.10 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.30 | 0.36 | 0.51 | 0.00 |
| Current Assets + | 195.27 | 192.13 | 252.03 | 0.00 |
| Inventories | 102.65 | 105.34 | 114.37 | 0.00 |
| Trade Receivables | 73.76 | 71.79 | 65.80 | 0.00 |
| Cash and Cash Equivalents | 7.93 | 4.04 | 59.06 | 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 | 10.64 | 10.64 | 10.64 | 0.00 |
| Other Equity | 641.75 | 609.78 | 558.66 | 0.00 |
| Non-Current Liabilities | 183.09 | 131.84 | 93.47 | 0.00 |
| Current Liabilities | 155.15 | 200.96 | 62.92 | 0.00 |
| Total Liabilities | 338.24 | 332.80 | 156.38 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 109.79 | 105.03 | 75.60 | 83.47 |
| Cash from Investing Activities | -51.93 | -296.46 | -178.55 | -137.95 |
| Cash from Financing Activities | -53.96 | 136.40 | 84.56 | 129.58 |
| Net Increase/Decrease in Cash | 3.90 | -55.02 | -18.38 | 75.11 |