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 | 237.75 | 266.32 | 282.49 | 305.06 | 281.14 | 320.80 | 316.86 | 340.07 | 314.16 | 348.95 | 205.52 | 53.45 |
| YOY Revenue Growth % | - | - | 64.97% | 49.54% | 18.25% | 20.46% | 12.16% | 11.47% | 11.75% | 8.77% | -35.14% | -84.28% |
| Other Income | 1.38 | 1.07 | 0.52 | 0.68 | 1.06 | 1.75 | 0.77 | 1.95 | 4.09 | 2.57 | 4.11 | 5.67 |
| Total Income | 239.13 | 267.39 | 283.01 | 305.74 | 282.19 | 322.55 | 317.63 | 342.02 | 318.26 | 351.52 | 209.63 | 59.12 |
| Total Expenses + | 204.04 | 248.70 | 258.19 | 277.70 | 256.42 | 297.92 | 293.78 | 317.09 | 297.42 | 323.02 | 194.60 | 68.80 |
| Cost of Materials Consumed | 195.29 | 237.91 | 247.44 | 266.81 | 246.01 | 283.24 | 277.64 | 301.81 | 279.09 | 302.39 | 176.33 | 48.83 |
| Employee Benefit Expense | 5.14 | 7.41 | 7.24 | 7.31 | 6.34 | 10.37 | 11.40 | 11.03 | 9.77 | 14.31 | 11.33 | 11.96 |
| Other Expenses | 3.60 | 3.38 | 3.51 | 3.58 | 4.08 | 4.31 | 4.74 | 4.26 | 5.27 | 5.30 | 5.90 | 6.80 |
| Operating Profit | 33.72 | 17.62 | 24.30 | 27.36 | 24.71 | 22.88 | 23.08 | 22.97 | 16.75 | 25.93 | 10.92 | -15.35 |
| OPM % | 14.2% | 6.6% | 8.6% | 9% | 8.8% | 7.1% | 7.3% | 6.8% | 5.3% | 7.4% | 5.3% | -28.7% |
| Profit Before Tax + | 34.00 | 17.62 | 23.64 | 26.79 | 24.40 | 23.44 | 22.08 | 23.52 | 20.84 | 28.49 | 15.03 | -9.68 |
| Tax Expense | 8.70 | 4.66 | 5.97 | 6.76 | 6.42 | 6.29 | 6.05 | 6.58 | 5.91 | 7.22 | 3.80 | -1.82 |
| Tax % | 25.6% | 26.4% | 25.3% | 25.2% | 26.3% | 26.8% | 27.4% | 28% | 28.4% | 25.3% | 25.3% | - |
| Profit After Tax | 25.30 | 12.96 | 17.67 | 20.03 | 17.98 | 17.15 | 16.03 | 16.94 | 14.93 | 21.27 | 11.23 | -7.86 |
| EPS (Basic) | 4.84 | 2.45 | 3.37 | 3.80 | 3.40 | 3.24 | 3.04 | 3.24 | 2.81 | 3.99 | 2.11 | -1.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,291.88 | 1,135.01 | 773.25 |
| YOY Revenue Growth % | 13.82% | 46.78% | - |
| Other Income | 8.56 | 3.33 | 3.30 |
| Total Income | 1,300.44 | 1,138.34 | 776.55 |
| Total Expenses + | 1,210.56 | 1,041.01 | 674.33 |
| Cost of Materials Consumed | 1,141.78 | 998.17 | 645.38 |
| Employee Benefit Expense | 42.57 | 28.49 | 17.44 |
| Other Expenses | 18.79 | 14.36 | 11.51 |
| Operating Profit | 81.33 | 94.00 | 98.92 |
| OPM % | 6.3% | 8.3% | 12.8% |
| Profit Before Exceptional | 89.89 | 92.45 | 97.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 89.89 | 92.45 | 97.44 |
| Tax Expense | 24.84 | 23.82 | 24.91 |
| Tax % | 27.6% | 25.8% | 25.6% |
| Profit After Tax | 65.05 | 68.64 | 72.53 |
| EPS (Basic) | 12.32 | 13.02 | 13.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 32.71 | 20.89 | 21.03 |
| Property, Plant & Equipment | 12.74 | 7.49 | 8.34 |
| Capital Work in Progress | 0.00 | 0.00 | 0.04 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.89 | 0.89 | 0.89 |
| Other Intangible Assets | 0.17 | 1.56 | 3.09 |
| Current Assets + | 466.04 | 397.72 | 301.88 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 294.31 | 264.99 | 201.89 |
| Cash and Cash Equivalents | 31.76 | 28.40 | 18.97 |
| Current Investments | 89.77 | 43.87 | 44.41 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.65 | 10.61 | 10.45 |
| Other Equity | 290.30 | 225.77 | 146.26 |
| Non-Current Liabilities | 14.55 | 9.18 | 9.49 |
| Current Liabilities | 183.58 | 173.02 | 156.32 |
| Total Liabilities | 198.14 | 182.20 | 165.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 57.42 | 21.92 | 49.61 |
| Cash from Investing Activities | -45.90 | -14.96 | -29.68 |
| Cash from Financing Activities | -8.23 | 2.47 | -2.06 |
| Net Increase/Decrease in Cash | 3.36 | 9.43 | 17.87 |