Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 361.84 | 257.89 | 389.45 | 444.24 | 428.06 | 278.43 | 310.63 | 303.35 | 369.08 |
| YOY Revenue Growth % | - | - | - | - | 18.3% | 7.97% | -20.24% | -31.71% | -13.78% |
| Other Income | 8.31 | 8.89 | 7.10 | 6.85 | 3.32 | 4.18 | 22.66 | 4.29 | 5.13 |
| Total Income | 370.16 | 266.78 | 396.55 | 451.09 | 431.37 | 282.60 | 333.30 | 307.64 | 374.21 |
| Total Expenses + | 320.16 | 265.55 | 331.61 | 415.69 | 389.71 | 272.50 | 296.82 | 292.73 | 342.54 |
| Cost of Materials Consumed | 271.80 | 220.38 | 283.00 | 325.26 | 258.31 | 161.69 | 196.12 | 182.77 | 244.21 |
| Employee Benefit Expense | 35.70 | 32.80 | 33.57 | 58.77 | 61.08 | 57.78 | 52.94 | 58.45 | 57.60 |
| Other Expenses | 12.66 | 12.38 | 15.05 | 31.66 | 28.95 | 29.11 | 43.90 | 38.99 | 43.68 |
| Operating Profit | 41.68 | -7.67 | 57.84 | 28.55 | 38.35 | 5.93 | 13.82 | 10.62 | 26.54 |
| OPM % | 11.5% | -3% | 14.9% | 6.4% | 9% | 2.1% | 4.4% | 3.5% | 7.2% |
| Profit Before Tax + | 30.70 | 14.16 | 20.89 | 15.01 | 41.67 | 10.10 | 36.48 | 14.91 | 31.68 |
| Tax Expense | 7.95 | 3.56 | 5.44 | 4.02 | 10.63 | 2.64 | 4.33 | 3.67 | 9.24 |
| Tax % | 25.9% | 25.2% | 26% | 26.8% | 25.5% | 26.1% | 11.9% | 24.6% | 29.2% |
| Profit After Tax | 22.74 | 10.60 | 15.45 | 10.99 | 31.04 | 7.46 | 32.15 | 11.23 | 22.44 |
| EPS (Basic) | 2.87 | 1.34 | 1.95 | 1.39 | 3.91 | 0.94 | 4.05 | 1.42 | 2.83 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,519.63 | 1,191.87 |
| YOY Revenue Growth % | 27.5% | - |
| Other Income | 26.16 | 27.83 |
| Total Income | 1,545.78 | 1,219.70 |
| Total Expenses + | 1,454.06 | 1,109.64 |
| Cost of Materials Consumed | 1,086.94 | 948.74 |
| Employee Benefit Expense | 186.22 | 117.38 |
| Other Expenses | 88.04 | 43.52 |
| Operating Profit | 65.57 | 82.23 |
| OPM % | 4.3% | 6.9% |
| Profit Before Exceptional | 91.72 | 82.14 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 91.72 | 82.14 |
| Tax Expense | 23.65 | 20.94 |
| Tax % | 25.8% | 25.5% |
| Profit After Tax | 68.08 | 61.20 |
| EPS (Basic) | 8.58 | 7.75 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 412.25 | 277.37 |
| Property, Plant & Equipment | 179.56 | 137.45 |
| Capital Work in Progress | 5.56 | 0.95 |
| Non-Current Investments | 0.00 | 66.21 |
| Goodwill | 68.06 | 3.03 |
| Other Intangible Assets | 53.44 | 2.25 |
| Current Assets + | 1,281.67 | 1,325.91 |
| Inventories | 571.27 | 464.22 |
| Trade Receivables | 347.40 | 225.87 |
| Cash and Cash Equivalents | 47.12 | 41.69 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 79.31 | 79.31 |
| Other Equity | 870.13 | 829.67 |
| Non-Current Liabilities | 210.72 | 154.87 |
| Current Liabilities | 533.76 | 539.42 |
| Total Liabilities | 744.48 | 694.30 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -62.39 | -70.54 |
| Cash from Investing Activities | 126.66 | -427.73 |
| Cash from Financing Activities | -58.73 | 478.97 |
| Net Increase/Decrease in Cash | 5.43 | -19.47 |