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 | 185.83 | 156.43 | 171.12 | 192.69 | 244.27 | 255.52 | 258.33 | 334.26 | 248.47 | 270.21 | 256.93 | 264.54 |
| YOY Revenue Growth % | 25.06% | -15.12% | 16.61% | 3.66% | 31.45% | 63.34% | 50.96% | 73.47% | 1.72% | 5.75% | -0.54% | -20.86% |
| Other Income | 1.93 | 2.08 | 2.49 | 1.76 | 3.31 | 1.35 | 1.43 | 1.09 | 0.83 | 1.82 | 1.05 | 1.83 |
| Total Income | 187.76 | 158.51 | 173.61 | 194.45 | 247.58 | 256.86 | 259.75 | 335.35 | 249.30 | 272.02 | 257.98 | 266.37 |
| Total Expenses + | 163.81 | 142.58 | 154.31 | 182.05 | 212.40 | 232.93 | 251.03 | 277.00 | 219.49 | 240.25 | 239.53 | 230.73 |
| Cost of Materials Consumed | 96.83 | 84.39 | 93.39 | 111.41 | 141.71 | 161.85 | 175.31 | 186.61 | 162.74 | 148.95 | 156.62 | 164.14 |
| Employee Benefit Expense | 9.25 | 9.13 | 8.94 | 8.84 | 9.86 | 11.25 | 10.65 | 11.40 | 13.16 | 13.05 | 12.97 | 16.37 |
| Other Expenses | 57.74 | 49.05 | 51.98 | 61.80 | 60.83 | 59.83 | 65.07 | 78.99 | 60.49 | 59.02 | 56.51 | 65.41 |
| Operating Profit | 22.02 | 13.85 | 16.81 | 10.64 | 31.87 | 22.58 | 7.29 | 57.26 | 28.99 | 29.96 | 17.40 | 33.81 |
| OPM % | 11.8% | 8.9% | 9.8% | 5.5% | 13% | 8.8% | 2.8% | 17.1% | 11.7% | 11.1% | 6.8% | 12.8% |
| Profit Before Tax + | 12.87 | 16.68 | 18.05 | 17.73 | 15.83 | 23.84 | 20.90 | 35.10 | 29.82 | 31.78 | 18.44 | 35.64 |
| Tax Expense | 3.07 | 4.33 | 4.60 | 5.16 | 3.58 | 6.12 | 5.58 | 9.01 | 7.48 | 8.12 | 4.43 | 8.34 |
| Tax % | 23.8% | 26% | 25.5% | 29.1% | 22.6% | 25.7% | 26.7% | 25.7% | 25.1% | 25.6% | 24% | 23.4% |
| Profit After Tax | 9.80 | 12.35 | 13.45 | 12.57 | 12.25 | 17.72 | 15.32 | 26.09 | 22.33 | 23.66 | 14.01 | 27.30 |
| EPS (Basic) | 5.42 | 6.83 | 7.44 | 6.95 | 6.78 | 9.80 | 8.51 | 14.43 | 12.35 | 13.09 | 7.69 | 14.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,096.58 | 764.52 | 702.77 | 514.22 | 453.17 | 535.00 |
| YOY Revenue Growth % | 43.43% | 8.79% | 36.67% | 13.47% | -15.29% | - |
| Other Income | 4.70 | 9.64 | 8.92 | 14.16 | 4.62 | 3.28 |
| Total Income | 1,101.28 | 774.15 | 711.68 | 528.38 | 457.79 | 538.28 |
| Total Expenses + | 991.62 | 691.34 | 648.66 | 432.42 | 360.69 | 456.44 |
| Cost of Materials Consumed | 686.51 | 430.90 | 382.03 | 239.63 | 184.03 | 272.28 |
| Employee Benefit Expense | 46.46 | 36.77 | 35.34 | 31.59 | 25.26 | 24.22 |
| Other Expenses | 264.39 | 223.67 | 231.28 | 161.21 | 151.40 | 159.94 |
| Operating Profit | 104.96 | 73.17 | 54.11 | 81.80 | 92.48 | 78.56 |
| OPM % | 9.6% | 9.6% | 7.7% | 15.9% | 20.4% | 14.7% |
| Profit Before Exceptional | 109.65 | 68.29 | 55.48 | 81.16 | 78.48 | 63.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 109.65 | 68.29 | 55.48 | 81.16 | 78.48 | 63.72 |
| Tax Expense | 28.19 | 17.66 | 13.93 | 20.36 | 20.52 | 14.38 |
| Tax % | 25.7% | 25.9% | 25.1% | 25.1% | 26.1% | 22.6% |
| Profit After Tax | 81.46 | 50.62 | 41.56 | 60.81 | 57.96 | 49.34 |
| EPS (Basic) | 45.06 | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 466.09 | 384.95 | 294.61 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 347.11 | 247.98 | 105.52 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 31.98 | 63.25 | 110.49 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 64.31 | 43.68 | 44.78 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.59 | 4.38 | 4.91 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 251.60 | 233.83 | 243.36 | 0.00 | 0.00 | 0.00 |
| Inventories | 137.31 | 104.01 | 84.19 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 39.43 | 34.96 | 18.51 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.14 | 9.43 | 0.84 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 2.06 | 15.58 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 18.08 | 18.08 | 18.08 | 0.00 | 0.00 | 0.00 |
| Other Equity | 502.21 | 404.77 | 345.32 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 47.85 | 61.93 | 76.31 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 149.56 | 134.00 | 98.26 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 197.40 | 195.93 | 174.57 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 73.94 | 28.42 | 6.76 | 79.23 | 0.00 | 0.00 |
| Cash from Investing Activities | -83.16 | -32.49 | -94.22 | -69.98 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.93 | 12.66 | 86.27 | -8.54 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -8.29 | 8.59 | -1.20 | 0.71 | 0.00 | 0.00 |