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 | 97.58 | 131.98 | 136.63 | 151.36 | 135.53 | 165.84 | 168.94 | 185.05 | 214.77 | 227.15 | 243.27 | 264.02 |
| YOY Revenue Growth % | 34.34% | 69.99% | 40.52% | 35.64% | 38.88% | 25.66% | 23.65% | 22.26% | 58.47% | 36.96% | 44% | 42.68% |
| Other Income | 0.06 | 0.10 | 0.08 | 0.38 | 0.51 | 0.13 | 0.50 | 0.34 | 0.23 | 0.13 | 0.21 | 0.40 |
| Total Income | 97.64 | 132.08 | 136.71 | 151.74 | 136.03 | 165.98 | 169.45 | 185.39 | 215.00 | 227.28 | 243.48 | 264.42 |
| Total Expenses + | 89.05 | 128.74 | 122.67 | 130.09 | 132.76 | 156.00 | 153.83 | 171.23 | 196.85 | 207.61 | 225.85 | 244.88 |
| Cost of Materials Consumed | 71.13 | 105.25 | 99.37 | 105.81 | 108.89 | 127.77 | 127.29 | 137.16 | 154.95 | 186.75 | 185.88 | 194.79 |
| Employee Benefit Expense | 10.33 | 13.56 | 14.55 | 13.90 | 14.34 | 15.73 | 15.86 | 17.33 | 18.93 | 19.16 | 19.37 | 21.44 |
| Other Expenses | 7.58 | 9.93 | 8.75 | 10.38 | 9.52 | 12.51 | 10.68 | 10.64 | 13.02 | 12.51 | 11.23 | 13.72 |
| Operating Profit | 8.54 | 3.24 | 13.96 | 21.27 | 2.77 | 9.84 | 15.12 | 13.82 | 17.92 | 19.54 | 17.42 | 19.14 |
| OPM % | 8.7% | 2.5% | 10.2% | 14.1% | 2% | 5.9% | 8.9% | 7.5% | 8.3% | 8.6% | 7.2% | 7.2% |
| Profit Before Tax + | 2.63 | 6.00 | 1.33 | 7.74 | 9.72 | 12.93 | 13.45 | 14.16 | 18.15 | 19.67 | 16.35 | 18.82 |
| Tax Expense | 0.73 | 2.02 | -0.19 | 2.62 | 2.79 | 2.75 | 3.45 | 4.01 | 5.34 | 4.92 | 2.62 | 2.44 |
| Tax % | 27.7% | 33.7% | -14.6% | 33.9% | 28.7% | 21.2% | 25.6% | 28.3% | 29.4% | 25% | 16% | 12.9% |
| Profit After Tax | 1.90 | 3.98 | 1.52 | 5.12 | 6.93 | 10.19 | 10.01 | 10.15 | 12.81 | 14.75 | 13.73 | 16.38 |
| EPS (Basic) | 1.11 | 2.32 | 0.89 | 2.99 | 4.04 | 5.95 | 5.84 | 5.92 | 7.47 | 8.59 | 7.99 | 4.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 655.37 | 517.55 | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 |
| YOY Revenue Growth % | 26.63% | 44.13% | -3.49% | 21.96% | 1.83% | 17.43% | - |
| Other Income | 1.48 | 0.61 | 0.26 | 0.34 | 0.36 | 0.48 | 0.62 |
| Total Income | 656.85 | 518.16 | 359.36 | 372.44 | 305.45 | 300.10 | 255.76 |
| Total Expenses + | 606.58 | 470.54 | 354.56 | 350.89 | 278.86 | 274.88 | 236.93 |
| Cost of Materials Consumed | 501.11 | 381.56 | 290.12 | 289.31 | 228.97 | 221.75 | 193.00 |
| Employee Benefit Expense | 63.26 | 52.35 | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 |
| Other Expenses | 43.35 | 36.64 | 25.37 | 24.93 | 17.15 | 23.33 | 21.62 |
| Operating Profit | 48.79 | 47.01 | 4.54 | 21.21 | 26.23 | 24.74 | 18.22 |
| OPM % | 7.4% | 9.1% | 1.3% | 5.7% | 8.6% | 8.3% | 7.1% |
| Profit Before Exceptional | 50.27 | 24.68 | 2.08 | 11.16 | 7.36 | 26.24 | 16.20 |
| Exceptional Items | 0.00 | -6.99 | -10.77 | 0.00 | 0.00 | 0.00 | 0.45 |
| Profit Before Tax + | 50.27 | 17.69 | -8.68 | 11.16 | 7.36 | 26.24 | 16.65 |
| Tax Expense | 13.00 | 5.18 | -2.32 | 3.36 | 2.03 | 7.76 | 4.86 |
| Tax % | 25.9% | 29.3% | - | 30.1% | 27.6% | 29.6% | 29.2% |
| Profit After Tax | 37.27 | 12.51 | -6.36 | 7.80 | 5.33 | 18.48 | 11.79 |
| EPS (Basic) | 21.73 | 11.39 | -3.84 | 4.71 | 3.22 | 11.16 | 7.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 150.58 | 122.07 | 106.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 86.65 | 76.81 | 72.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.84 | 8.16 | 6.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.42 | 0.13 | 0.13 | 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 | 15.66 | 6.89 | 6.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 263.75 | 208.95 | 184.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 120.73 | 96.72 | 92.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 109.55 | 89.16 | 67.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.29 | 0.33 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 3.43 | 3.43 | 3.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 156.60 | 121.10 | 108.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 38.99 | 33.58 | 29.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 218.56 | 172.92 | 150.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 257.55 | 206.49 | 180.57 | 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 | 35.62 | 33.90 | 8.18 | 36.27 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -25.31 | -19.47 | -29.30 | -20.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -10.74 | -14.26 | 21.17 | -15.95 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.42 | 0.16 | 0.05 | -0.28 | 0.00 | 0.00 | 0.00 |