Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,088.40 | 1,340.36 | 1,946.02 | 1,659.84 | 3,220.80 | 1,795.84 |
| YOY Revenue Growth % | - | - | - | - | 195.92% | 33.98% |
| Other Income | 7.66 | 26.41 | 14.65 | 11.40 | 25.39 | 12.77 |
| Total Income | 1,096.06 | 1,366.77 | 1,960.67 | 1,671.24 | 3,246.19 | 1,808.61 |
| Total Expenses + | 958.94 | 1,216.48 | 1,785.31 | 1,525.16 | 2,977.39 | 1,640.81 |
| Cost of Materials Consumed | 545.48 | 677.04 | 911.84 | 801.86 | 1,508.91 | 723.72 |
| Employee Benefit Expense | 70.18 | 61.57 | 71.93 | 78.81 | 159.96 | 82.70 |
| Other Expenses | 343.28 | 477.87 | 693.56 | 698.30 | 1,339.45 | 695.78 |
| Operating Profit | 129.46 | 123.88 | 160.71 | 134.68 | 243.41 | 155.03 |
| OPM % | 11.9% | 9.2% | 8.3% | 8.1% | 7.6% | 8.6% |
| Profit Before Tax + | 86.68 | 126.24 | 175.36 | 146.08 | 268.80 | 150.42 |
| Tax Expense | 31.57 | 33.00 | 48.79 | 40.26 | 72.00 | 40.68 |
| Tax % | 36.4% | 26.1% | 27.8% | 27.6% | 26.8% | 27% |
| Profit After Tax | 55.11 | 93.24 | 126.57 | 105.82 | 196.80 | 109.74 |
| EPS (Basic) | 4.40 | 7.48 | 9.97 | 7.88 | 14.66 | 8.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 5,307.75 |
| YOY Revenue Growth % | - |
| Other Income | 45.45 |
| Total Income | 5,353.20 |
| Total Expenses + | 4,888.61 |
| Cost of Materials Consumed | 2,614.53 |
| Employee Benefit Expense | 258.86 |
| Other Expenses | 1,806.77 |
| Operating Profit | 419.14 |
| OPM % | 7.9% |
| Profit Before Exceptional | 464.59 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 464.59 |
| Tax Expense | 137.96 |
| Tax % | 29.7% |
| Profit After Tax | 326.63 |
| EPS (Basic) | 25.72 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 682.04 |
| Property, Plant & Equipment | 408.11 |
| Capital Work in Progress | 12.34 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 16.78 |
| Current Assets + | 5,550.96 |
| Inventories | 539.03 |
| Trade Receivables | 1,317.14 |
| Cash and Cash Equivalents | 141.45 |
| Current Investments | 0.50 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 26.85 |
| Other Equity | 1,854.22 |
| Non-Current Liabilities | 117.74 |
| Current Liabilities | 4,234.19 |
| Total Liabilities | 4,351.93 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 287.31 |
| Cash from Investing Activities | -497.64 |
| Cash from Financing Activities | 241.93 |
| Net Increase/Decrease in Cash | 31.60 |