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 | 260.13 | 234.30 | 221.66 | 246.08 | 294.10 | 236.22 | 280.72 | 273.36 | 368.97 | 309.83 | 269.33 | 273.27 |
| YOY Revenue Growth % | 63.01% | -11.28% | 48.35% | 27.74% | 13.06% | 0.82% | 26.64% | 11.08% | 25.46% | 31.16% | -4.06% | -0.03% |
| Other Income | 2.55 | 5.22 | 2.82 | 3.11 | 2.54 | 3.08 | 3.57 | 3.84 | 4.53 | 6.22 | 4.40 | 3.40 |
| Total Income | 262.67 | 239.52 | 224.49 | 249.19 | 296.63 | 239.31 | 284.29 | 277.20 | 373.50 | 316.05 | 273.73 | 276.68 |
| Total Expenses + | 234.35 | 208.81 | 196.00 | 220.00 | 245.80 | 205.37 | 245.89 | 242.72 | 337.00 | 286.16 | 245.17 | 251.03 |
| Cost of Materials Consumed | 93.14 | 80.84 | 75.30 | 80.33 | 84.89 | 77.79 | 103.73 | 101.56 | 150.56 | 116.19 | 90.69 | 106.20 |
| Employee Benefit Expense | 10.69 | 10.70 | 11.52 | 10.70 | 11.46 | 12.10 | 15.61 | 13.53 | 16.21 | 15.02 | 15.12 | 15.49 |
| Other Expenses | 130.52 | 117.27 | 109.18 | 128.97 | 149.45 | 115.48 | 126.56 | 127.63 | 157.04 | 148.84 | 119.46 | 112.17 |
| Operating Profit | 25.78 | 25.49 | 25.67 | 26.08 | 48.30 | 30.85 | 34.82 | 30.64 | 31.96 | 23.67 | 24.16 | 22.24 |
| OPM % | 9.9% | 10.9% | 11.6% | 10.6% | 16.4% | 13.1% | 12.4% | 11.2% | 8.7% | 7.6% | 9% | 8.1% |
| Profit Before Tax + | 15.68 | 20.73 | 15.23 | 20.53 | 25.43 | 23.00 | 29.16 | 27.29 | 36.50 | 29.90 | 28.57 | 25.64 |
| Tax Expense | 4.29 | 5.15 | 3.84 | 5.51 | 6.68 | 5.46 | 7.50 | 5.43 | 9.03 | 7.32 | 7.48 | 6.07 |
| Tax % | 27.4% | 24.8% | 25.2% | 26.8% | 26.3% | 23.8% | 25.7% | 19.9% | 24.7% | 24.5% | 26.2% | 23.7% |
| Profit After Tax | 11.38 | 15.58 | 11.39 | 15.02 | 18.75 | 17.54 | 21.66 | 21.86 | 27.47 | 22.58 | 21.08 | 19.57 |
| EPS (Basic) | 1.95 | 2.68 | 1.96 | 2.58 | 3.22 | 1.51 | 1.81 | 1.73 | 2.19 | 1.79 | 1.67 | 1.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,159.26 | 996.15 | 790.02 | 668.97 | 573.08 | 595.29 | 521.27 |
| YOY Revenue Growth % | 16.37% | 26.09% | 18.09% | 16.73% | -3.73% | 14.2% | - |
| Other Income | 15.03 | 13.69 | 7.16 | 5.58 | 8.91 | 4.86 | 20.36 |
| Total Income | 1,174.30 | 1,009.84 | 797.18 | 674.55 | 581.99 | 600.15 | 541.64 |
| Total Expenses + | 1,058.35 | 870.61 | 709.59 | 586.53 | 492.72 | 522.98 | 468.07 |
| Cost of Materials Consumed | 433.64 | 321.37 | 307.39 | 232.30 | 192.10 | 159.92 | 149.90 |
| Employee Benefit Expense | 57.45 | 44.37 | 39.68 | 36.29 | 29.10 | 34.50 | 36.96 |
| Other Expenses | 526.70 | 504.87 | 362.51 | 317.94 | 271.52 | 328.56 | 281.21 |
| Operating Profit | 100.92 | 125.54 | 80.43 | 82.44 | 80.35 | 72.31 | 53.21 |
| OPM % | 8.7% | 12.6% | 10.2% | 12.3% | 14% | 12.1% | 10.2% |
| Profit Before Exceptional | 115.95 | 81.92 | 46.51 | 35.73 | 29.63 | 25.54 | 9.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 115.95 | 81.92 | 46.51 | 35.73 | 29.63 | 25.54 | 9.11 |
| Tax Expense | 27.43 | 21.18 | 11.95 | 11.01 | 9.06 | 8.52 | 0.72 |
| Tax % | 23.7% | 25.9% | 25.7% | 30.8% | 30.6% | 33.3% | 7.9% |
| Profit After Tax | 88.52 | 60.74 | 34.57 | 24.73 | 20.57 | 17.02 | 8.39 |
| EPS (Basic) | 7.24 | 10.44 | 5.94 | 8.50 | 7.07 | 5.85 | 2.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 249.90 | 190.74 | 210.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 109.35 | 74.13 | 72.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.25 | 2.45 | 7.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 73.33 | 72.56 | 68.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 661.73 | 508.81 | 522.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 141.10 | 108.29 | 94.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 82.86 | 67.05 | 33.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.78 | 3.61 | 6.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 9.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 126.36 | 58.17 | 58.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 392.59 | 231.68 | 191.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 70.25 | 59.98 | 80.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 322.43 | 349.72 | 403.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 392.68 | 409.70 | 483.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.93 | 114.60 | 106.15 | 70.07 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -68.48 | -8.10 | -48.30 | -14.81 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 48.72 | -108.95 | -54.44 | -55.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.17 | -2.44 | 3.41 | 0.17 | 0.00 | 0.00 | 0.00 |