Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.67 | 91.02 | 95.91 | 105.31 | 111.73 | 109.27 | 120.05 | 136.43 | 172.60 | 179.39 | 179.36 | 171.62 |
| YOY Revenue Growth % | 49.04% | 50.34% | 3.45% | 19.99% | 24.6% | 20.05% | 25.16% | 29.55% | 54.48% | 64.17% | 49.41% | 25.79% |
| Other Income | 4.87 | 4.76 | 6.10 | 10.23 | 7.92 | 9.71 | 9.71 | 10.56 | 14.08 | 16.25 | 12.50 | 10.16 |
| Total Income | 94.54 | 95.78 | 102.01 | 115.54 | 119.64 | 118.98 | 129.76 | 147.00 | 186.68 | 195.64 | 191.86 | 181.79 |
| Total Expenses + | 53.10 | 53.90 | 58.90 | 65.77 | 66.66 | 65.16 | 69.01 | 99.79 | 124.07 | 128.29 | 124.75 | 121.92 |
| Cost of Materials Consumed | 39.83 | 39.29 | 43.68 | 45.89 | 46.67 | 45.17 | 49.64 | 62.29 | 86.32 | 85.95 | 82.00 | 85.65 |
| Employee Benefit Expense | 8.66 | 9.61 | 10.24 | 11.08 | 13.29 | 13.24 | 13.59 | 14.81 | 16.05 | 17.59 | 20.56 | 15.00 |
| Other Expenses | 4.61 | 4.99 | 4.98 | 8.80 | 6.71 | 6.75 | 5.79 | 8.87 | 7.09 | 9.19 | 7.11 | 6.83 |
| Operating Profit | 36.57 | 37.12 | 37.01 | 39.55 | 45.06 | 44.11 | 51.03 | 36.64 | 48.52 | 51.10 | 54.60 | 49.70 |
| OPM % | 40.8% | 40.8% | 38.6% | 37.6% | 40.3% | 40.4% | 42.5% | 26.9% | 28.1% | 28.5% | 30.4% | 29% |
| Profit Before Tax + | 31.55 | 32.05 | 32.36 | 41.23 | 40.10 | 39.96 | 46.62 | 47.21 | 62.61 | 67.35 | 67.10 | -148.42 |
| Tax Expense | 7.94 | 8.07 | 8.11 | 8.82 | 9.72 | 10.16 | 13.90 | 9.77 | 15.85 | 17.12 | 16.38 | -98.53 |
| Tax % | 25.2% | 25.2% | 25.1% | 21.4% | 24.2% | 25.4% | 29.8% | 20.7% | 25.3% | 25.4% | 24.4% | - |
| Profit After Tax | 23.61 | 23.98 | 24.26 | 32.40 | 30.38 | 29.79 | 32.72 | 37.44 | 46.76 | 50.23 | 50.72 | -49.89 |
| EPS (Basic) | 3.69 | 3.75 | 3.79 | 5.06 | 4.75 | 4.65 | 5.12 | 5.85 | 7.31 | 7.85 | 7.92 | -7.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 477.48 | 381.91 | 301.18 | 271.57 | 178.45 |
| YOY Revenue Growth % | 25.02% | 26.8% | 10.91% | 52.18% | - |
| Other Income | 37.91 | 25.96 | 20.41 | 10.36 | 6.73 |
| Total Income | 515.38 | 407.87 | 321.60 | 281.93 | 185.18 |
| Total Expenses + | 341.50 | 231.66 | 185.70 | 167.07 | 109.53 |
| Cost of Materials Consumed | 203.77 | 168.69 | 136.94 | 121.51 | 73.05 |
| Employee Benefit Expense | 54.93 | 39.60 | 25.98 | 22.08 | 21.74 |
| Other Expenses | 28.11 | 23.38 | 22.78 | 23.48 | 14.74 |
| Operating Profit | 135.98 | 150.25 | 115.49 | 104.50 | 68.92 |
| OPM % | 28.5% | 39.3% | 38.3% | 38.5% | 38.6% |
| Profit Before Exceptional | 173.88 | 137.19 | 104.56 | 87.37 | -11.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 173.88 | 137.19 | 104.56 | 87.37 | -11.74 |
| Tax Expense | 43.55 | 32.94 | 26.25 | 18.03 | -74.90 |
| Tax % | 25% | 24% | 25.1% | 20.6% | - |
| Profit After Tax | 130.34 | 104.25 | 78.31 | 69.34 | 63.16 |
| EPS (Basic) | 20.37 | 16.29 | 12.24 | 21.67 | 19.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,324.04 | 1,084.94 | 1,000.67 | 0.00 | 0.00 |
| Property, Plant & Equipment | 672.60 | 574.93 | 543.67 | 0.00 | 0.00 |
| Capital Work in Progress | 40.18 | 86.24 | 19.38 | 0.00 | 0.00 |
| Non-Current Investments | 5.81 | 5.67 | 5.73 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 384.88 | 384.88 | 384.94 | 0.00 | 0.00 |
| Current Assets + | 495.98 | 531.71 | 357.53 | 0.00 | 0.00 |
| Inventories | 50.71 | 37.63 | 37.93 | 0.00 | 0.00 |
| Trade Receivables | 160.74 | 131.57 | 100.04 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.93 | 25.15 | 9.96 | 0.00 | 0.00 |
| Current Investments | 72.26 | 85.29 | 38.35 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 32.00 | 32.00 | 32.00 | 0.00 | 0.00 |
| Other Equity | 1,339.09 | 1,224.36 | 1,131.93 | 0.00 | 0.00 |
| Non-Current Liabilities | 175.55 | 144.41 | 111.32 | 0.00 | 0.00 |
| Current Liabilities | 273.39 | 215.88 | 82.96 | 0.00 | 0.00 |
| Total Liabilities | 448.93 | 360.29 | 194.28 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 178.46 | 113.43 | 78.35 | 69.97 | 0.00 |
| Cash from Investing Activities | -226.94 | -156.38 | -103.00 | -53.47 | 0.00 |
| Cash from Financing Activities | 30.26 | 58.15 | 27.02 | -23.64 | 0.00 |
| Net Increase/Decrease in Cash | -18.22 | 15.19 | 2.37 | -7.14 | 0.00 |