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 | 88.48 | 83.61 | 86.43 | 88.63 | 100.61 | 97.83 | 101.79 | 103.34 | 122.07 | 111.29 | 111.96 | 118.84 |
| YOY Revenue Growth % | 41.87% | 9.05% | 20.8% | 13.55% | 13.71% | 17.01% | 17.77% | 16.6% | 21.33% | 13.75% | 9.99% | 15% |
| Other Income | 1.70 | 1.40 | 1.17 | 0.36 | 0.88 | 0.48 | 2.01 | 0.18 | 3.72 | 0.28 | 1.00 | 0.19 |
| Total Income | 90.17 | 85.00 | 87.60 | 88.99 | 101.49 | 98.31 | 103.80 | 103.51 | 125.79 | 111.56 | 112.96 | 119.03 |
| Total Expenses + | 66.54 | 53.01 | 57.83 | 59.28 | 74.24 | 74.39 | 74.73 | 76.11 | 104.52 | 97.70 | 91.32 | 106.28 |
| Cost of Materials Consumed | 35.22 | 24.35 | 27.68 | 27.75 | 38.60 | 34.97 | 34.60 | 34.89 | 47.14 | 39.00 | 33.62 | 48.62 |
| Employee Benefit Expense | 14.33 | 15.84 | 15.34 | 16.66 | 15.99 | 21.37 | 23.07 | 21.75 | 21.11 | 24.50 | 22.78 | 27.85 |
| Other Expenses | 16.99 | 12.82 | 14.81 | 14.87 | 19.66 | 18.06 | 17.05 | 19.48 | 24.33 | 22.80 | 19.14 | 22.84 |
| Operating Profit | 21.94 | 30.60 | 28.60 | 29.34 | 26.37 | 23.45 | 27.06 | 27.22 | 17.55 | 13.59 | 20.64 | 12.56 |
| OPM % | 24.8% | 36.6% | 33.1% | 33.1% | 26.2% | 24% | 26.6% | 26.3% | 14.4% | 12.2% | 18.4% | 10.6% |
| Profit Before Tax + | 18.23 | 17.98 | 17.99 | 18.24 | 19.95 | 15.82 | 17.23 | 12.19 | 21.28 | 17.85 | 21.71 | 12.75 |
| Tax Expense | 2.22 | 3.50 | 3.87 | 4.79 | 7.48 | 4.16 | 3.74 | 3.91 | -45.36 | 9.29 | 3.12 | 7.49 |
| Tax % | 12.2% | 19.5% | 21.5% | 26.2% | 37.5% | 26.3% | 21.7% | 32.1% | -213.2% | 52% | 14.4% | 58.7% |
| Profit After Tax | 16.01 | 14.48 | 14.12 | 13.45 | 12.47 | 11.66 | 13.49 | 8.27 | 66.64 | 8.56 | 18.59 | 5.26 |
| EPS (Basic) | 9.80 | 8.87 | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 425.03 | 359.27 | 304.29 | 256.23 | 203.69 | 194.92 | 174.60 |
| YOY Revenue Growth % | 18.3% | 18.07% | 18.76% | 25.8% | 4.5% | 11.64% | - |
| Other Income | 6.39 | 3.81 | 3.86 | 2.25 | 0.52 | 1.14 | 0.83 |
| Total Income | 431.42 | 363.09 | 308.15 | 258.49 | 204.21 | 196.06 | 175.43 |
| Total Expenses + | 364.91 | 244.36 | 211.05 | 174.12 | 139.51 | 141.05 | 124.56 |
| Cost of Materials Consumed | 151.59 | 118.37 | 103.98 | 79.85 | 64.11 | 65.22 | 51.26 |
| Employee Benefit Expense | 87.30 | 63.84 | 53.75 | 50.95 | 43.32 | 40.81 | 38.45 |
| Other Expenses | 78.91 | 62.15 | 53.32 | 43.32 | 32.08 | 35.02 | 34.85 |
| Operating Profit | 60.12 | 114.91 | 93.24 | 82.11 | 64.18 | 53.87 | 50.04 |
| OPM % | 14.1% | 32% | 30.6% | 32% | 31.5% | 27.6% | 28.7% |
| Profit Before Exceptional | 66.51 | 74.08 | 63.37 | 45.73 | 36.74 | 37.05 | 32.82 |
| Exceptional Items | 0.00 | 0.06 | 0.20 | 3.17 | -1.79 | -4.29 | 4.50 |
| Profit Before Tax + | 66.51 | 74.14 | 63.57 | 48.89 | 34.96 | 32.76 | 37.31 |
| Tax Expense | -33.54 | 19.64 | 10.72 | 8.80 | 5.91 | 6.42 | 7.57 |
| Tax % | -50.4% | 26.5% | 16.9% | 18% | 16.9% | 19.6% | 20.3% |
| Profit After Tax | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 | 26.34 | 29.75 |
| EPS (Basic) | 62.56 | 33.76 | 32.36 | 24.55 | 17.79 | 16.13 | 18.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 214.69 | 161.01 | 131.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 139.21 | 137.78 | 109.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.49 | 5.60 | 7.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.88 | 0.75 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 11.67 | 11.67 | 10.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.79 | 0.97 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 293.44 | 273.01 | 242.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 109.46 | 100.89 | 76.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 91.87 | 81.05 | 74.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.16 | 18.79 | 12.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 46.24 | 39.71 | 52.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.99 | 15.99 | 16.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 396.53 | 318.07 | 277.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.51 | 22.25 | 20.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 80.44 | 77.17 | 58.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 95.95 | 99.42 | 78.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 49.59 | 49.76 | 54.52 | 49.30 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -36.77 | 7.57 | -36.27 | -25.66 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -19.39 | -50.58 | -17.32 | -15.75 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -6.56 | 6.75 | 0.93 | 7.89 | 0.00 | 0.00 | 0.00 |