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 | 75.16 | 69.37 | 94.81 | 102.56 | 104.52 | 100.48 | 105.42 | 105.70 | 108.71 | 124.90 | 131.10 | 122.84 |
| YOY Revenue Growth % | - | - | - | 47.09% | 39.07% | 44.85% | 11.19% | 3.06% | 4.01% | 24.3% | 24.36% | 16.22% |
| Other Income | 0.49 | 1.13 | 1.12 | 1.69 | 2.95 | 2.01 | 2.31 | 5.56 | 3.33 | 2.66 | 5.56 | 3.78 |
| Total Income | 75.65 | 70.50 | 95.93 | 104.25 | 107.47 | 102.49 | 107.73 | 111.26 | 112.04 | 127.56 | 136.66 | 126.62 |
| Total Expenses + | 50.81 | 49.15 | 69.57 | 69.53 | 78.92 | 77.19 | 83.72 | 81.10 | 97.13 | 106.82 | 113.44 | 105.56 |
| Cost of Materials Consumed | 22.77 | 22.01 | 32.87 | 35.36 | 36.77 | 38.20 | 40.04 | 35.94 | 39.19 | 43.68 | 53.75 | 46.78 |
| Employee Benefit Expense | 6.82 | 7.23 | 7.17 | 8.80 | 8.88 | 9.44 | 9.78 | 10.94 | 10.00 | 11.02 | 11.26 | 11.64 |
| Other Expenses | 21.23 | 19.91 | 29.52 | 25.38 | 33.27 | 29.55 | 33.90 | 34.22 | 33.72 | 30.29 | 32.97 | 33.17 |
| Operating Profit | 24.34 | 20.22 | 25.24 | 33.03 | 25.60 | 23.29 | 21.70 | 24.60 | 11.58 | 18.08 | 17.66 | 17.28 |
| OPM % | 32.4% | 29.1% | 26.6% | 32.2% | 24.5% | 23.2% | 20.6% | 23.3% | 10.7% | 14.5% | 13.5% | 14.1% |
| Profit Before Tax + | 6.25 | 5.39 | 13.16 | 14.91 | 15.42 | 12.47 | 10.52 | 11.26 | 14.91 | 20.74 | 23.22 | 20.02 |
| Tax Expense | 1.63 | 1.44 | 3.32 | 4.02 | 3.84 | 3.21 | 2.71 | 2.61 | 3.74 | 5.42 | 5.82 | 5.24 |
| Tax % | 26.1% | 26.7% | 25.2% | 27% | 24.9% | 25.7% | 25.7% | 23.2% | 25.1% | 26.1% | 25.1% | 26.2% |
| Profit After Tax | 4.62 | 3.95 | 9.85 | 10.89 | 11.57 | 9.26 | 7.81 | 8.65 | 11.17 | 15.32 | 17.40 | 14.78 |
| EPS (Basic) | 1.72 | 1.48 | 3.67 | 4.06 | 4.32 | 3.45 | 2.73 | 3.05 | 3.94 | 5.39 | 6.12 | 5.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 420.31 | 371.26 | 335.70 |
| YOY Revenue Growth % | 13.21% | 10.59% | - |
| Other Income | 13.21 | 6.89 | 1.15 |
| Total Income | 433.52 | 378.15 | 336.85 |
| Total Expenses + | 384.37 | 267.17 | 236.38 |
| Cost of Materials Consumed | 153.37 | 127.01 | 111.21 |
| Employee Benefit Expense | 40.16 | 32.08 | 26.95 |
| Other Expenses | 130.90 | 108.08 | 98.22 |
| Operating Profit | 35.94 | 104.09 | 99.32 |
| OPM % | 8.6% | 28% | 29.6% |
| Profit Before Exceptional | 49.15 | 48.89 | 33.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.15 | 48.89 | 33.42 |
| Tax Expense | 12.26 | 12.62 | 7.84 |
| Tax % | 24.9% | 25.8% | 23.5% |
| Profit After Tax | 36.89 | 36.27 | 25.58 |
| EPS (Basic) | 13.17 | 13.53 | 9.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 311.59 | 258.63 | 228.99 |
| Property, Plant & Equipment | 197.08 | 185.75 | 175.13 |
| Capital Work in Progress | 11.16 | 8.70 | 12.17 |
| Non-Current Investments | 0.00 | 17.19 | 16.25 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.31 | 2.98 | 14.96 |
| Current Assets + | 335.67 | 255.47 | 218.39 |
| Inventories | 107.60 | 86.56 | 74.35 |
| Trade Receivables | 87.39 | 83.37 | 55.13 |
| Cash and Cash Equivalents | 1.43 | 0.73 | 1.53 |
| 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 | 403.23 | 250.68 | 219.28 |
| Non-Current Liabilities | 29.75 | 33.52 | 41.36 |
| Current Liabilities | 208.60 | 224.54 | 181.39 |
| Total Liabilities | 238.35 | 258.06 | 222.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -55.85 | 32.86 | 60.86 |
| Cash from Investing Activities | -32.11 | -30.15 | -42.38 |
| Cash from Financing Activities | 88.66 | -3.51 | -17.85 |
| Net Increase/Decrease in Cash | 0.70 | -0.80 | 0.62 |