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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 67.26 | 74.32 | 73.54 | 100.89 | 73.37 | 79.96 | 87.60 | 113.27 |
| YOY Revenue Growth % | - | - | - | - | 9.09% | 7.6% | 19.12% | 12.27% |
| Other Income | 2.72 | 1.43 | -0.04 | 4.96 | 10.15 | 2.91 | 3.49 | 2.62 |
| Total Income | 69.98 | 75.75 | 73.51 | 105.85 | 83.52 | 82.88 | 91.09 | 115.89 |
| Total Expenses + | 66.38 | 59.05 | 67.07 | 88.96 | 66.44 | 70.67 | 78.08 | 100.11 |
| Cost of Materials Consumed | 45.01 | 36.26 | 39.05 | 47.76 | 34.29 | 35.75 | 42.83 | 66.26 |
| Employee Benefit Expense | 9.52 | 9.27 | 10.49 | 10.64 | 11.00 | 11.38 | 11.71 | 11.43 |
| Other Expenses | 11.86 | 13.52 | 17.53 | 19.94 | 13.12 | 15.33 | 17.55 | 16.56 |
| Operating Profit | 0.88 | 15.26 | 6.47 | 11.93 | 6.94 | 9.29 | 9.53 | 13.17 |
| OPM % | 1.3% | 20.5% | 8.8% | 11.8% | 9.5% | 11.6% | 10.9% | 11.6% |
| Profit Before Tax + | 8.75 | 10.51 | 7.02 | 16.89 | 17.08 | 12.20 | 12.31 | 15.79 |
| Tax Expense | 2.29 | 1.80 | 0.64 | 4.85 | 2.88 | 2.29 | 3.46 | 4.12 |
| Tax % | 26.1% | 17.1% | 9.1% | 28.7% | 16.8% | 18.8% | 28.1% | 26.1% |
| Profit After Tax | 6.46 | 8.72 | 6.39 | 12.04 | 14.20 | 9.91 | 8.86 | 11.67 |
| EPS (Basic) | 2.31 | 3.11 | 1.71 | 3.22 | 3.80 | 2.65 | 2.37 | 3.09 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 316.01 |
| YOY Revenue Growth % | - |
| Other Income | 9.08 |
| Total Income | 325.09 |
| Total Expenses + | 281.76 |
| Cost of Materials Consumed | 168.08 |
| Employee Benefit Expense | 39.92 |
| Other Expenses | 62.86 |
| Operating Profit | 34.25 |
| OPM % | 10.8% |
| Profit Before Exceptional | 43.33 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 43.33 |
| Tax Expense | 9.57 |
| Tax % | 22.1% |
| Profit After Tax | 33.75 |
| EPS (Basic) | 9.02 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 143.76 |
| Property, Plant & Equipment | 95.08 |
| Capital Work in Progress | 3.14 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.48 |
| Current Assets + | 285.34 |
| Inventories | 62.19 |
| Trade Receivables | 86.35 |
| Cash and Cash Equivalents | 118.45 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 37.43 |
| Other Equity | 317.62 |
| Non-Current Liabilities | 6.16 |
| Current Liabilities | 67.90 |
| Total Liabilities | 74.06 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 5.03 |
| Cash from Investing Activities | -17.97 |
| Cash from Financing Activities | 128.83 |
| Net Increase/Decrease in Cash | 115.90 |