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 | 145.57 | 141.67 | 163.60 | 187.96 | 190.53 | 201.20 | 207.07 | 203.12 | 204.18 | 226.99 | 240.67 | 222.57 |
| YOY Revenue Growth % | - | - | - | 36.4% | 30.89% | 42.02% | 26.57% | 8.07% | 7.16% | 12.82% | 16.23% | 9.58% |
| Other Income | 1.03 | 1.25 | 1.23 | 0.92 | 1.95 | 1.41 | 1.82 | 4.31 | 2.29 | 1.26 | 4.63 | 2.61 |
| Total Income | 146.60 | 142.92 | 164.83 | 188.87 | 192.48 | 202.61 | 208.89 | 207.43 | 206.47 | 228.25 | 245.30 | 225.18 |
| Total Expenses + | 98.19 | 99.03 | 120.43 | 137.20 | 156.23 | 153.52 | 157.11 | 148.40 | 182.89 | 197.92 | 208.96 | 194.65 |
| Cost of Materials Consumed | 54.28 | 54.34 | 66.71 | 73.48 | 78.21 | 82.18 | 79.17 | 71.58 | 75.21 | 79.79 | 95.47 | 84.27 |
| Employee Benefit Expense | 11.15 | 12.87 | 12.42 | 17.36 | 17.62 | 18.80 | 19.87 | 20.73 | 20.04 | 22.21 | 21.22 | 22.18 |
| Other Expenses | 32.76 | 31.83 | 41.30 | 46.36 | 60.41 | 52.54 | 58.07 | 56.09 | 55.58 | 53.32 | 57.51 | 57.70 |
| Operating Profit | 47.38 | 42.65 | 43.17 | 50.76 | 34.30 | 47.68 | 49.96 | 54.72 | 21.29 | 29.07 | 31.71 | 27.92 |
| OPM % | 32.5% | 30.1% | 26.4% | 27% | 18% | 23.7% | 24.1% | 26.9% | 10.4% | 12.8% | 13.2% | 12.5% |
| Profit Before Tax + | 16.24 | 15.60 | 21.77 | 22.17 | 21.24 | 22.54 | 23.57 | 18.15 | 23.58 | 30.33 | 36.34 | 29.40 |
| Tax Expense | 3.74 | 3.94 | 6.16 | 6.84 | 5.48 | 6.69 | 6.46 | 5.62 | 4.76 | 7.42 | 8.92 | 8.14 |
| Tax % | 23% | 25.3% | 28.3% | 30.8% | 25.8% | 29.7% | 27.4% | 31% | 20.2% | 24.5% | 24.5% | 27.7% |
| Profit After Tax | 12.50 | 11.66 | 15.61 | 15.34 | 15.76 | 15.85 | 17.11 | 12.53 | 18.82 | 22.91 | 27.42 | 21.26 |
| EPS (Basic) | 4.64 | 4.32 | 5.76 | 5.72 | 5.79 | 5.91 | 5.92 | 4.37 | 6.55 | 8.03 | 9.56 | 7.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 815.57 | 683.76 | 593.89 |
| YOY Revenue Growth % | 19.28% | 15.13% | - |
| Other Income | 9.83 | 5.34 | 1.59 |
| Total Income | 825.40 | 689.10 | 595.48 |
| Total Expenses + | 737.55 | 512.89 | 416.58 |
| Cost of Materials Consumed | 308.14 | 272.73 | 232.50 |
| Employee Benefit Expense | 79.44 | 60.26 | 44.86 |
| Other Expenses | 221.78 | 179.90 | 139.22 |
| Operating Profit | 78.02 | 170.87 | 177.31 |
| OPM % | 9.6% | 25% | 29.9% |
| Profit Before Exceptional | 87.85 | 80.78 | 68.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 87.85 | 80.78 | 68.10 |
| Tax Expense | 23.53 | 22.42 | 15.27 |
| Tax % | 26.8% | 27.7% | 22.4% |
| Profit After Tax | 64.32 | 58.36 | 52.83 |
| EPS (Basic) | 22.75 | 21.26 | 19.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 458.88 | 430.37 | 351.39 |
| Property, Plant & Equipment | 249.32 | 234.94 | 209.73 |
| Capital Work in Progress | 11.83 | 10.46 | 13.70 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 113.53 | 113.53 | 103.38 |
| Other Intangible Assets | 37.94 | 38.91 | 14.98 |
| Current Assets + | 526.41 | 414.31 | 360.93 |
| Inventories | 221.14 | 173.18 | 130.57 |
| Trade Receivables | 146.01 | 137.79 | 103.05 |
| Cash and Cash Equivalents | 12.85 | 8.75 | 4.09 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 5.68 | 5.36 | 5.35 |
| Other Equity | 520.83 | 348.63 | 298.03 |
| Non-Current Liabilities | 104.25 | 131.72 | 94.93 |
| Current Liabilities | 349.70 | 354.84 | 310.35 |
| Total Liabilities | 453.95 | 486.56 | 405.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -6.88 | 57.84 | 71.16 |
| Cash from Investing Activities | -42.45 | -101.58 | -136.46 |
| Cash from Financing Activities | 53.43 | 48.39 | 64.12 |
| Net Increase/Decrease in Cash | 4.10 | 4.65 | -1.18 |