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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 619.25 | 675.35 | 729.15 | 730.96 | 868.08 | 883.20 | 879.73 | 933.37 | 994.69 | 2,033.28 | 998.24 |
| YOY Revenue Growth % | - | - | - | - | 40.18% | 30.78% | 20.65% | 27.69% | 14.59% | 130.22% | 13.47% |
| Other Income | 0.91 | 1.62 | 1.15 | 3.49 | 2.86 | 2.75 | 5.98 | 2.96 | 3.44 | 7.53 | 1.90 |
| Total Income | 620.16 | 676.97 | 730.30 | 734.45 | 870.94 | 885.95 | 885.71 | 936.33 | 998.13 | 2,040.81 | 1,000.14 |
| Total Expenses + | 580.40 | 635.33 | 680.45 | 696.07 | 811.40 | 827.92 | 813.39 | 895.69 | 956.07 | 1,951.28 | 949.42 |
| Cost of Materials Consumed | 527.92 | 578.45 | 615.78 | 610.24 | 696.76 | 710.41 | 697.80 | 724.28 | 778.50 | 1,601.93 | 766.56 |
| Employee Benefit Expense | 15.36 | 15.89 | 19.62 | 31.75 | 52.44 | 52.45 | 54.05 | 63.43 | 62.83 | 124.58 | 60.18 |
| Other Expenses | 37.12 | 41.00 | 45.04 | 54.07 | 62.20 | 65.06 | 61.54 | 68.01 | 70.53 | 145.06 | 70.27 |
| Operating Profit | 38.85 | 40.02 | 48.70 | 34.90 | 56.68 | 55.28 | 66.34 | 37.68 | 38.62 | 82.00 | 48.82 |
| OPM % | 6.3% | 5.9% | 6.7% | 4.8% | 6.5% | 6.3% | 7.5% | 4% | 3.9% | 4% | 4.9% |
| Profit Before Tax + | 29.49 | 31.22 | 28.99 | 27.71 | 36.24 | 31.79 | 39.25 | 40.64 | 42.06 | 89.53 | 47.22 |
| Tax Expense | 6.12 | 6.55 | 6.96 | 4.77 | 8.99 | 8.86 | 10.55 | 9.89 | 10.33 | 22.57 | 11.10 |
| Tax % | 20.8% | 21% | 24% | 17.2% | 24.8% | 27.9% | 26.9% | 24.3% | 24.6% | 25.2% | 23.5% |
| Profit After Tax | 23.37 | 24.67 | 22.03 | 22.94 | 27.25 | 22.93 | 28.70 | 30.75 | 31.73 | 66.96 | 36.12 |
| EPS (Basic) | 2.07 | 2.19 | 1.95 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.02 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 3,564.38 | 2,754.71 |
| YOY Revenue Growth % | 29.39% | - |
| Other Income | 14.55 | 7.17 |
| Total Income | 3,578.93 | 2,761.88 |
| Total Expenses + | 3,431.00 | 2,592.24 |
| Cost of Materials Consumed | 2,829.24 | 2,332.39 |
| Employee Benefit Expense | 222.37 | 82.62 |
| Other Expenses | 256.81 | 177.23 |
| Operating Profit | 133.38 | 162.47 |
| OPM % | 3.7% | 5.9% |
| Profit Before Exceptional | 147.93 | 117.41 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 147.93 | 117.41 |
| Tax Expense | 38.29 | 24.40 |
| Tax % | 25.9% | 20.8% |
| Profit After Tax | 109.64 | 93.02 |
| EPS (Basic) | 9.51 | 8.23 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,225.56 | 1,057.72 |
| Property, Plant & Equipment | 997.51 | 900.73 |
| Capital Work in Progress | 119.11 | 8.40 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 6.52 | 6.52 |
| Other Intangible Assets | 8.03 | 1.12 |
| Current Assets + | 1,264.97 | 867.53 |
| Inventories | 752.82 | 493.40 |
| Trade Receivables | 209.31 | 175.77 |
| Cash and Cash Equivalents | 76.99 | 43.18 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 23.50 | 22.91 |
| Other Equity | 867.52 | 623.22 |
| Non-Current Liabilities | 726.88 | 590.07 |
| Current Liabilities | 872.63 | 689.04 |
| Total Liabilities | 1,599.51 | 1,279.12 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 113.68 | 86.71 |
| Cash from Investing Activities | -289.35 | -381.31 |
| Cash from Financing Activities | 209.45 | 297.99 |
| Net Increase/Decrease in Cash | 33.81 | 3.31 |