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 | 142.08 | 129.43 | 132.48 | 138.26 | 164.35 | 149.08 | 152.12 | 178.19 | 210.55 | 211.97 | 206.98 | 226.93 |
| YOY Revenue Growth % | - | - | - | 4.63% | 15.67% | 15.18% | 14.82% | 28.88% | 28.11% | 42.19% | 36.06% | 27.35% |
| Other Income | 1.49 | 4.85 | 2.40 | 1.63 | 1.88 | 2.45 | 1.61 | 0.05 | 7.69 | 3.88 | 0.24 | 2.40 |
| Total Income | 143.57 | 134.28 | 134.88 | 139.89 | 166.23 | 151.53 | 153.73 | 178.24 | 218.24 | 215.85 | 207.22 | 229.33 |
| Total Expenses + | 106.95 | 109.22 | 123.46 | 131.61 | 146.47 | 144.31 | 148.23 | 167.06 | 196.95 | 198.73 | 213.87 | 220.90 |
| Cost of Materials Consumed | 49.57 | 57.15 | 66.70 | 79.89 | 82.91 | 88.44 | 86.47 | 97.05 | 105.87 | 122.75 | 117.82 | 129.77 |
| Employee Benefit Expense | 16.49 | 18.02 | 20.61 | 21.29 | 21.93 | 22.91 | 24.15 | 26.82 | 29.77 | 31.43 | 30.96 | 30.58 |
| Other Expenses | 40.89 | 34.05 | 36.15 | 30.43 | 41.63 | 32.96 | 37.61 | 43.19 | 49.67 | 50.44 | 62.14 | 58.68 |
| Operating Profit | 35.13 | 20.21 | 9.02 | 6.65 | 17.88 | 4.77 | 3.89 | 11.13 | 13.60 | 13.24 | -6.89 | 6.03 |
| OPM % | 24.7% | 15.6% | 6.8% | 4.8% | 10.9% | 3.2% | 2.6% | 6.2% | 6.5% | 6.2% | -3.3% | 2.7% |
| Profit Before Tax + | 18.91 | 16.72 | 16.99 | 16.99 | 11.75 | 10.04 | 9.75 | 11.57 | 21.29 | 17.12 | -6.65 | 8.43 |
| Tax Expense | 4.08 | 4.35 | 4.40 | 4.28 | 2.83 | 2.78 | 2.65 | 2.70 | 3.86 | 4.35 | -1.45 | 2.03 |
| Tax % | 21.6% | 26% | 25.9% | 25.2% | 24.1% | 27.7% | 27.2% | 23.3% | 18.1% | 25.4% | - | 24.1% |
| Profit After Tax | 14.83 | 12.37 | 12.59 | 12.71 | 8.92 | 7.26 | 7.10 | 8.87 | 17.43 | 12.77 | -5.20 | 6.40 |
| EPS (Basic) | 6.10 | 5.09 | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 689.94 | 564.52 | 558.18 |
| YOY Revenue Growth % | 22.22% | 1.14% | - |
| Other Income | 11.80 | 7.80 | 5.58 |
| Total Income | 701.74 | 572.32 | 563.76 |
| Total Expenses + | 649.09 | 507.80 | 437.19 |
| Cost of Materials Consumed | 377.83 | 286.65 | 215.84 |
| Employee Benefit Expense | 103.65 | 81.85 | 69.23 |
| Other Expenses | 163.43 | 139.30 | 152.12 |
| Operating Profit | 40.85 | 56.72 | 120.99 |
| OPM % | 5.9% | 10% | 21.7% |
| Profit Before Exceptional | 52.65 | 62.45 | 77.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 52.65 | 62.45 | 77.62 |
| Tax Expense | 11.99 | 15.86 | 19.32 |
| Tax % | 22.8% | 25.4% | 24.9% |
| Profit After Tax | 40.66 | 46.59 | 58.30 |
| EPS (Basic) | 16.72 | 19.16 | 23.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 330.37 | 271.30 | 228.66 |
| Property, Plant & Equipment | 305.41 | 251.70 | 216.03 |
| Capital Work in Progress | 8.68 | 6.60 | 4.04 |
| Non-Current Investments | 0.14 | 0.21 | 0.21 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 0.18 | 0.05 |
| Current Assets + | 356.08 | 322.18 | 317.33 |
| Inventories | 197.93 | 132.95 | 80.46 |
| Trade Receivables | 90.83 | 75.20 | 96.27 |
| Cash and Cash Equivalents | 8.88 | 35.71 | 61.84 |
| Current Investments | 10.51 | 14.25 | 12.13 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.32 | 24.32 | 24.32 |
| Other Equity | 395.70 | 356.34 | 310.29 |
| Non-Current Liabilities | 16.47 | 17.58 | 17.72 |
| Current Liabilities | 249.96 | 195.24 | 193.66 |
| Total Liabilities | 266.43 | 212.82 | 211.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 12.27 | 37.01 | 110.01 |
| Cash from Investing Activities | -39.97 | -45.45 | -43.83 |
| Cash from Financing Activities | 3.55 | -18.76 | -6.04 |
| Net Increase/Decrease in Cash | -26.83 | -26.13 | 59.64 |