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 | 235.09 | 200.99 | 214.27 | 216.81 | 199.47 | 275.02 | 280.85 | 342.79 | 323.31 | 382.46 | 417.54 | 479.89 |
| YOY Revenue Growth % | - | - | - | -20.23% | -15.15% | 36.83% | 31.07% | 58.1% | 62.08% | 39.07% | 48.67% | 40% |
| Other Income | 5.12 | 4.74 | 2.15 | 2.81 | 4.44 | 3.92 | 9.97 | 3.18 | 1.66 | 7.91 | 7.43 | 11.92 |
| Total Income | 240.21 | 205.74 | 216.42 | 219.62 | 203.91 | 278.93 | 290.82 | 345.96 | 324.97 | 390.38 | 424.98 | 491.81 |
| Total Expenses + | 224.94 | 187.54 | 192.33 | 199.74 | 191.35 | 246.78 | 260.34 | 313.39 | 305.66 | 356.79 | 380.48 | 435.55 |
| Cost of Materials Consumed | 163.96 | 125.36 | 129.61 | 135.52 | 129.48 | 175.60 | 190.14 | 223.55 | 228.52 | 283.20 | 289.72 | 304.70 |
| Employee Benefit Expense | 45.20 | 45.54 | 45.66 | 45.14 | 45.47 | 46.71 | 49.37 | 57.00 | 63.37 | 69.89 | 70.03 | 77.43 |
| Other Expenses | 15.78 | 16.63 | 17.06 | 19.08 | 16.39 | 24.47 | 20.83 | 21.93 | 21.56 | 22.76 | 24.66 | 27.32 |
| Operating Profit | 10.15 | 13.46 | 21.94 | 17.07 | 8.12 | 28.23 | 20.51 | 29.40 | 17.65 | 25.67 | 37.06 | 44.34 |
| OPM % | 4.3% | 6.7% | 10.2% | 7.9% | 4.1% | 10.3% | 7.3% | 8.6% | 5.5% | 6.7% | 8.9% | 9.2% |
| Profit Before Tax + | 10.46 | 8.59 | 9.07 | 9.94 | -2.01 | 23.44 | 32.72 | 32.57 | 19.31 | 33.58 | 44.49 | 56.26 |
| Tax Expense | 3.39 | 1.31 | 2.49 | 2.88 | 0.29 | 5.96 | 8.73 | 8.30 | 5.09 | 8.61 | 11.89 | 15.11 |
| Tax % | 32.4% | 15.2% | 27.5% | 29% | - | 25.4% | 26.7% | 25.5% | 26.4% | 25.6% | 26.7% | 26.9% |
| Profit After Tax | 7.07 | 7.28 | 6.58 | 7.06 | -2.31 | 17.48 | 23.99 | 24.28 | 14.21 | 24.98 | 32.60 | 41.15 |
| EPS (Basic) | 1.10 | 1.11 | 1.00 | 1.08 | -0.35 | 2.65 | 3.63 | 3.67 | 2.14 | 3.75 | 4.89 | 6.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,098.13 | 867.17 | 944.72 |
| YOY Revenue Growth % | 26.63% | -8.21% | - |
| Other Income | 17.11 | 14.87 | 14.35 |
| Total Income | 1,115.23 | 882.04 | 959.07 |
| Total Expenses + | 1,028.52 | 804.63 | 849.04 |
| Cost of Materials Consumed | 718.79 | 552.28 | 623.84 |
| Employee Benefit Expense | 198.55 | 184.99 | 160.55 |
| Other Expenses | 79.23 | 67.37 | 64.66 |
| Operating Profit | 69.61 | 62.54 | 95.68 |
| OPM % | 6.3% | 7.2% | 10.1% |
| Profit Before Exceptional | 86.71 | 38.06 | 72.69 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 86.71 | 38.06 | 72.69 |
| Tax Expense | 23.27 | 10.07 | 20.19 |
| Tax % | 26.8% | 26.5% | 27.8% |
| Profit After Tax | 63.44 | 27.99 | 52.50 |
| EPS (Basic) | 9.62 | 4.29 | 9.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 223.19 | 221.98 | 166.66 |
| Property, Plant & Equipment | 147.38 | 103.95 | 90.87 |
| Capital Work in Progress | 10.40 | 19.65 | 15.28 |
| Non-Current Investments | 1.78 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.21 | 2.10 | 2.45 |
| Current Assets + | 816.69 | 708.79 | 1,013.66 |
| Inventories | 337.90 | 316.34 | 317.90 |
| Trade Receivables | 316.01 | 186.86 | 206.20 |
| Cash and Cash Equivalents | 68.83 | 42.34 | 421.90 |
| Current Investments | 33.17 | 75.49 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.23 | 13.14 | 11.59 |
| Other Equity | 598.32 | 534.20 | 525.43 |
| Non-Current Liabilities | 59.69 | 103.03 | 107.20 |
| Current Liabilities | 368.64 | 280.39 | 536.09 |
| Total Liabilities | 428.33 | 383.42 | 643.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 25.06 | 17.29 | -13.34 |
| Cash from Investing Activities | 53.80 | -146.10 | -27.07 |
| Cash from Financing Activities | -52.28 | -250.82 | 454.24 |
| Net Increase/Decrease in Cash | 26.49 | -379.56 | 414.14 |