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 | 230.28 | 255.40 | 230.36 | 267.84 | 263.58 | 304.45 | 321.01 | 376.34 | 357.96 | 395.58 | 428.85 | 534.27 |
| YOY Revenue Growth % | 15.72% | 26.51% | 15.96% | 20.68% | 14.46% | 19.21% | 39.35% | 40.51% | 35.81% | 29.93% | 33.59% | 41.96% |
| Other Income | 6.16 | 2.50 | 6.95 | 7.90 | 2.85 | 6.49 | 3.84 | 9.91 | 4.62 | 5.39 | 2.58 | 7.42 |
| Total Income | 236.44 | 257.90 | 237.31 | 275.73 | 266.44 | 310.94 | 324.85 | 386.26 | 362.58 | 400.97 | 431.44 | 541.68 |
| Total Expenses + | 188.61 | 228.18 | 180.34 | 230.51 | 210.48 | 221.49 | 313.67 | 322.59 | 298.36 | 332.26 | 357.72 | 451.26 |
| Cost of Materials Consumed | 150.47 | 189.79 | 143.26 | 181.87 | 165.14 | 174.45 | 263.69 | 281.07 | 218.49 | 300.83 | 295.01 | 424.35 |
| Employee Benefit Expense | 22.86 | 24.02 | 21.87 | 27.35 | 27.47 | 26.35 | 28.42 | 29.15 | 32.82 | 35.46 | 39.44 | 39.44 |
| Other Expenses | 15.27 | 14.38 | 15.21 | 21.29 | 17.87 | 20.69 | 21.56 | 27.66 | 22.82 | 22.93 | 28.75 | 33.78 |
| Operating Profit | 41.68 | 27.21 | 50.02 | 37.33 | 53.11 | 82.96 | 7.34 | 53.75 | 59.60 | 63.32 | 71.14 | 83.01 |
| OPM % | 18.1% | 10.7% | 21.7% | 13.9% | 20.1% | 27.2% | 2.3% | 14.3% | 16.7% | 16% | 16.6% | 15.5% |
| Profit Before Tax + | 39.48 | 41.79 | 38.36 | 46.89 | 42.51 | 55.40 | 50.59 | 60.66 | 64.22 | 68.71 | 73.72 | 87.43 |
| Tax Expense | 9.95 | 10.69 | 9.69 | 12.01 | 10.57 | 14.76 | 13.41 | 16.70 | 16.34 | 17.93 | 18.68 | 24.69 |
| Tax % | 25.2% | 25.6% | 25.3% | 25.6% | 24.9% | 26.6% | 26.5% | 27.5% | 25.4% | 26.1% | 25.3% | 28.2% |
| Profit After Tax | 29.53 | 31.10 | 28.66 | 34.88 | 31.94 | 40.63 | 37.18 | 43.96 | 47.88 | 50.78 | 55.04 | 62.74 |
| EPS (Basic) | 1.89 | 1.99 | 1.84 | 2.23 | 2.05 | 2.60 | 2.38 | 2.81 | 3.07 | 3.25 | 3.52 | 4.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,265.40 | 983.88 | 821.48 | 718.81 | 499.41 | 478.94 | 445.09 |
| YOY Revenue Growth % | 28.61% | 19.77% | 14.28% | 43.93% | 4.27% | 7.61% | - |
| Other Income | 23.09 | 23.50 | 22.00 | 17.56 | 12.69 | 15.15 | 10.82 |
| Total Income | 1,288.49 | 1,007.38 | 843.49 | 736.37 | 512.10 | 494.09 | 455.91 |
| Total Expenses + | 1,076.33 | 827.64 | 685.55 | 648.18 | 469.65 | 457.79 | 395.47 |
| Cost of Materials Consumed | 884.36 | 665.39 | 549.03 | 525.80 | 350.77 | 346.41 | 291.95 |
| Employee Benefit Expense | 111.38 | 96.10 | 80.52 | 72.73 | 73.09 | 67.24 | 60.04 |
| Other Expenses | 87.78 | 66.15 | 56.00 | 49.64 | 45.79 | 44.15 | 43.48 |
| Operating Profit | 189.07 | 156.24 | 135.94 | 70.63 | 29.76 | 21.15 | 49.62 |
| OPM % | 14.9% | 15.9% | 16.5% | 9.8% | 6% | 4.4% | 11.1% |
| Profit Before Exceptional | 212.16 | 166.46 | 119.92 | 73.79 | 23.52 | 16.43 | 11.35 |
| Exceptional Items | -3.00 | 0.06 | -0.51 | 0.00 | 0.00 | 2.16 | 0.00 |
| Profit Before Tax + | 209.16 | 166.52 | 119.42 | 73.79 | 23.52 | 18.58 | 11.35 |
| Tax Expense | 55.45 | 42.34 | 30.96 | 19.38 | 6.04 | 2.15 | 4.28 |
| Tax % | 26.5% | 25.4% | 25.9% | 26.3% | 25.7% | 11.5% | 37.7% |
| Profit After Tax | 153.71 | 124.18 | 88.46 | 54.41 | 17.48 | 16.44 | 7.07 |
| EPS (Basic) | 9.84 | 7.95 | 5.70 | 17.68 | 5.73 | 5.36 | 2.17 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 260.10 | 232.67 | 223.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 175.73 | 154.97 | 149.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.59 | 0.56 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.56 | 26.54 | 36.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 26.61 | 26.51 | 8.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,052.33 | 779.59 | 646.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 331.46 | 237.73 | 191.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 484.28 | 310.35 | 254.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.47 | 55.25 | 24.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 31.24 | 31.23 | 31.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 804.65 | 669.88 | 562.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.18 | 7.46 | 9.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 464.37 | 303.69 | 267.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 476.55 | 311.14 | 276.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6.29 | 70.93 | 82.00 | -9.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -30.19 | -25.06 | -7.03 | -1.39 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.75 | -15.69 | -89.12 | 10.88 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -30.78 | 30.85 | -14.07 | 0.69 | 0.00 | 0.00 | 0.00 |