Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 118.10 | 133.23 | 139.58 | 158.32 | 166.28 | 170.23 | 186.34 | 174.51 | 186.08 | 192.98 | 205.99 | 181.20 |
| YOY Revenue Growth % | 10.92% | 23.08% | 23.68% | 28.78% | 40.8% | 27.78% | 33.5% | 10.23% | 11.9% | 13.36% | 10.55% | 3.83% |
| Other Income | 4.54 | 5.93 | 4.22 | 4.08 | 4.34 | 7.32 | 4.59 | 9.24 | 4.39 | 3.95 | 4.17 | 3.77 |
| Total Income | 122.64 | 139.15 | 143.80 | 162.40 | 170.62 | 177.55 | 190.93 | 183.75 | 190.46 | 196.93 | 210.16 | 184.97 |
| Total Expenses + | 88.69 | 98.74 | 108.21 | 120.93 | 122.58 | 127.56 | 136.94 | 129.44 | 161.86 | 169.51 | 178.61 | 165.20 |
| Cost of Materials Consumed | 19.19 | 25.69 | 27.77 | 34.36 | 42.99 | 42.90 | 44.91 | 39.90 | 41.55 | 47.43 | 48.15 | 39.10 |
| Employee Benefit Expense | 19.04 | 21.11 | 22.92 | 29.65 | 32.46 | 33.08 | 35.06 | 35.86 | 32.78 | 35.56 | 35.40 | 36.17 |
| Other Expenses | 50.46 | 51.94 | 57.53 | 56.92 | 47.13 | 51.59 | 56.97 | 53.67 | 58.77 | 58.59 | 63.29 | 59.49 |
| Operating Profit | 29.41 | 34.49 | 31.37 | 37.39 | 43.70 | 42.67 | 49.40 | 45.08 | 24.22 | 23.46 | 27.38 | 16.00 |
| OPM % | 24.9% | 25.9% | 22.5% | 23.6% | 26.3% | 25.1% | 26.5% | 25.8% | 13% | 12.2% | 13.3% | 8.8% |
| Profit Before Tax + | 17.78 | 23.58 | 17.89 | 16.10 | 22.61 | 23.20 | 25.40 | 25.48 | 28.61 | 27.41 | 31.55 | 19.77 |
| Tax Expense | 4.14 | 4.66 | 3.25 | 3.12 | 3.88 | 5.28 | 5.81 | 6.06 | 7.93 | 6.89 | 7.61 | 4.52 |
| Tax % | 23.3% | 19.8% | 18.2% | 19.4% | 17.2% | 22.8% | 22.9% | 23.8% | 27.7% | 25.1% | 24.1% | 22.9% |
| Profit After Tax | 13.64 | 18.92 | 14.64 | 12.97 | 18.73 | 17.92 | 19.60 | 19.42 | 20.68 | 20.52 | 23.95 | 15.25 |
| EPS (Basic) | 4.35 | 6.03 | 4.66 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 717.16 | 619.63 | 487.12 | 455.45 |
| YOY Revenue Growth % | 15.74% | 27.2% | 6.95% | - |
| Other Income | 25.54 | 16.80 | 19.38 | 14.91 |
| Total Income | 742.70 | 636.43 | 506.50 | 470.36 |
| Total Expenses + | 640.01 | 475.39 | 364.82 | 323.97 |
| Cost of Materials Consumed | 169.26 | 141.04 | 74.18 | 60.30 |
| Employee Benefit Expense | 136.78 | 111.47 | 74.56 | 54.75 |
| Other Expenses | 220.99 | 222.88 | 216.08 | 208.93 |
| Operating Profit | 77.15 | 144.25 | 122.30 | 131.48 |
| OPM % | 10.8% | 23.3% | 25.1% | 28.9% |
| Profit Before Exceptional | 102.69 | 70.01 | 80.20 | 86.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 102.69 | 70.01 | 80.20 | 86.51 |
| Tax Expense | 25.08 | 13.17 | 18.09 | 18.12 |
| Tax % | 24.4% | 18.8% | 22.6% | 20.9% |
| Profit After Tax | 77.61 | 56.84 | 62.11 | 68.39 |
| EPS (Basic) | 24.04 | 17.90 | 19.78 | 22.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 867.12 | 750.73 | 684.13 | 0.00 |
| Property, Plant & Equipment | 667.43 | 644.72 | 467.85 | 0.00 |
| Capital Work in Progress | 2.96 | 9.85 | 25.48 | 0.00 |
| Non-Current Investments | 31.54 | 0.29 | 0.29 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.95 | 2.43 | 2.83 | 0.00 |
| Current Assets + | 414.47 | 421.19 | 225.76 | 0.00 |
| Inventories | 29.48 | 35.81 | 25.07 | 0.00 |
| Trade Receivables | 277.75 | 176.29 | 73.10 | 0.00 |
| Cash and Cash Equivalents | 3.85 | 2.38 | 22.72 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.15 | 16.15 | 15.70 | 0.00 |
| Other Equity | 866.63 | 793.66 | 723.04 | 0.00 |
| Non-Current Liabilities | 93.44 | 80.65 | 71.96 | 0.00 |
| Current Liabilities | 305.39 | 281.47 | 99.19 | 0.00 |
| Total Liabilities | 398.83 | 362.11 | 171.16 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 87.33 | 24.35 | 76.30 | 128.42 |
| Cash from Investing Activities | -99.61 | -128.88 | -108.89 | -240.64 |
| Cash from Financing Activities | 13.75 | 84.19 | -33.15 | 175.99 |
| Net Increase/Decrease in Cash | 1.47 | -20.35 | -65.73 | 63.78 |