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 | 533.89 | 584.70 | 643.08 | 619.71 | 639.66 | 684.67 | 711.80 | 697.72 | 733.23 | 1,525.87 | 795.27 |
| YOY Revenue Growth % | - | - | - | - | 19.81% | 17.1% | 10.69% | 12.59% | 14.63% | 122.86% | 11.73% |
| Other Income | 1.45 | 1.74 | 1.75 | 5.09 | 4.55 | 4.95 | 3.80 | 5.30 | 5.58 | 11.43 | 5.17 |
| Total Income | 535.33 | 586.44 | 644.83 | 624.80 | 644.21 | 689.62 | 715.60 | 703.02 | 738.81 | 1,537.30 | 800.44 |
| Total Expenses + | 506.76 | 560.70 | 604.53 | 600.78 | 590.48 | 635.53 | 650.03 | 667.32 | 698.04 | 1,455.03 | 753.70 |
| Cost of Materials Consumed | 466.44 | 517.35 | 556.32 | 535.29 | 528.74 | 574.92 | 591.44 | 584.65 | 603.14 | 1,261.17 | 654.61 |
| Employee Benefit Expense | 11.66 | 11.90 | 12.97 | 22.78 | 20.75 | 18.97 | 18.03 | 22.57 | 23.41 | 47.66 | 24.51 |
| Other Expenses | 28.66 | 31.46 | 35.24 | 42.71 | 40.99 | 41.64 | 40.56 | 43.10 | 42.38 | 89.41 | 46.87 |
| Operating Profit | 27.13 | 24.00 | 38.55 | 18.93 | 49.19 | 49.14 | 61.77 | 30.40 | 35.19 | 70.84 | 41.57 |
| OPM % | 5.1% | 4.1% | 6% | 3.1% | 7.7% | 7.2% | 8.7% | 4.4% | 4.8% | 4.6% | 5.2% |
| Profit Before Tax + | 22.01 | 26.68 | 28.45 | 19.12 | 26.99 | 35.04 | 41.03 | 35.70 | 40.77 | 82.27 | 43.44 |
| Tax Expense | 4.23 | 5.12 | 5.87 | 2.77 | 6.92 | 8.94 | 10.51 | 9.05 | 10.39 | 20.98 | 11.01 |
| Tax % | 19.2% | 19.2% | 20.6% | 14.5% | 25.6% | 25.5% | 25.6% | 25.4% | 25.5% | 25.5% | 25.3% |
| Profit After Tax | 17.79 | 21.55 | 22.59 | 16.36 | 20.07 | 26.10 | 30.52 | 26.65 | 30.38 | 61.29 | 32.43 |
| EPS (Basic) | 1.58 | 1.91 | 2.00 | 1.44 | 1.75 | 2.28 | 2.60 | 2.27 | 2.58 | 5.17 | 2.71 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,733.86 | 2,381.37 |
| YOY Revenue Growth % | 14.8% | - |
| Other Income | 18.59 | 10.02 |
| Total Income | 2,752.45 | 2,391.40 |
| Total Expenses + | 2,613.69 | 2,272.78 |
| Cost of Materials Consumed | 2,279.75 | 2,075.40 |
| Employee Benefit Expense | 80.32 | 59.30 |
| Other Expenses | 166.29 | 138.08 |
| Operating Profit | 120.17 | 108.59 |
| OPM % | 4.4% | 4.6% |
| Profit Before Exceptional | 138.76 | 96.26 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 138.76 | 96.26 |
| Tax Expense | 35.42 | 17.98 |
| Tax % | 25.5% | 18.7% |
| Profit After Tax | 103.34 | 78.28 |
| EPS (Basic) | 8.96 | 6.92 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 829.18 | 810.24 |
| Property, Plant & Equipment | 541.95 | 590.59 |
| Capital Work in Progress | 99.02 | 4.74 |
| Non-Current Investments | 127.13 | 84.12 |
| Goodwill | 1.58 | 1.58 |
| Other Intangible Assets | 1.81 | 0.92 |
| Current Assets + | 1,028.32 | 727.05 |
| Inventories | 550.56 | 401.12 |
| Trade Receivables | 133.19 | 100.77 |
| Cash and Cash Equivalents | 42.98 | 3.89 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 23.50 | 22.91 |
| Other Equity | 828.80 | 605.44 |
| Non-Current Liabilities | 411.70 | 395.80 |
| Current Liabilities | 593.50 | 513.14 |
| Total Liabilities | 1,005.20 | 908.93 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 82.04 | 47.70 |
| Cash from Investing Activities | -118.25 | -347.25 |
| Cash from Financing Activities | 75.20 | 293.80 |
| Net Increase/Decrease in Cash | 39.09 | -5.83 |