Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.23 | 92.80 | 98.41 | 111.54 | 120.48 | 126.93 | 137.09 | 145.63 | 158.72 | 161.54 |
| YOY Revenue Growth % | - | - | - | - | 35.03% | 36.78% | 39.31% | 30.56% | 31.73% | 27.27% |
| Other Income | 18.44 | 2.77 | 0.61 | 1.53 | 5.07 | 3.38 | 8.69 | 12.25 | 8.14 | 16.58 |
| Total Income | 107.67 | 95.57 | 99.02 | 113.06 | 125.56 | 130.30 | 145.78 | 157.87 | 166.86 | 178.12 |
| Total Expenses + | 64.54 | 65.07 | 66.94 | 81.37 | 94.30 | 94.43 | 103.92 | 111.44 | 119.08 | 126.89 |
| Cost of Materials Consumed | 18.39 | 19.41 | 16.89 | 25.54 | 32.94 | 29.62 | 41.96 | 17.92 | 39.60 | 30.99 |
| Employee Benefit Expense | 20.84 | 19.66 | 20.44 | 22.23 | 24.82 | 25.38 | 29.31 | 33.68 | 34.22 | 38.32 |
| Other Expenses | 25.31 | 25.99 | 29.61 | 33.61 | 36.54 | 39.75 | 41.78 | 42.22 | 49.17 | 50.85 |
| Operating Profit | 24.69 | 27.73 | 31.47 | 30.17 | 26.19 | 32.50 | 33.18 | 34.18 | 39.64 | 34.65 |
| OPM % | 27.7% | 29.9% | 32% | 27% | 21.7% | 25.6% | 24.2% | 23.5% | 25% | 21.5% |
| Profit Before Tax + | 26.59 | 22.63 | 24.36 | 29.75 | 34.04 | 35.88 | 41.87 | 46.43 | 47.78 | 51.24 |
| Tax Expense | 9.78 | 7.70 | 7.23 | 8.87 | 10.32 | 11.07 | 12.44 | 13.82 | 13.06 | 14.43 |
| Tax % | 36.8% | 34% | 29.7% | 29.8% | 30.3% | 30.9% | 29.7% | 29.8% | 27.3% | 28.2% |
| Profit After Tax | 16.81 | 14.93 | 17.12 | 20.88 | 23.72 | 24.81 | 29.43 | 32.61 | 34.72 | 36.81 |
| EPS (Basic) | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 457.35 | 340.77 |
| YOY Revenue Growth % | 34.21% | - |
| Other Income | 10.59 | 31.99 |
| Total Income | 467.95 | 372.76 |
| Total Expenses + | 343.92 | 244.92 |
| Cost of Materials Consumed | 104.99 | 66.76 |
| Employee Benefit Expense | 92.87 | 74.27 |
| Other Expenses | 139.50 | 103.90 |
| Operating Profit | 113.44 | 95.85 |
| OPM % | 24.8% | 28.1% |
| Profit Before Exceptional | 124.03 | 80.79 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 124.03 | 80.79 |
| Tax Expense | 37.49 | 22.21 |
| Tax % | 30.2% | 27.5% |
| Profit After Tax | 86.53 | 58.58 |
| EPS (Basic) | 14.66 | 11.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 663.69 | 375.37 |
| Property, Plant & Equipment | 416.65 | 257.27 |
| Capital Work in Progress | 79.78 | 45.43 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 19.39 | 0.00 |
| Current Assets + | 1,197.01 | 421.71 |
| Inventories | 189.30 | 132.96 |
| Trade Receivables | 223.48 | 169.95 |
| Cash and Cash Equivalents | 40.83 | 28.19 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 12.92 | 11.82 |
| Other Equity | 1,380.87 | 633.24 |
| Non-Current Liabilities | 237.56 | 53.79 |
| Current Liabilities | 230.11 | 98.22 |
| Total Liabilities | 467.67 | 152.02 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 53.67 | -6.95 |
| Cash from Investing Activities | -917.71 | -55.26 |
| Cash from Financing Activities | 876.69 | 70.99 |
| Net Increase/Decrease in Cash | 12.65 | 8.78 |