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 | 98.63 | 99.26 | 99.95 | 100.59 | 122.29 | 125.03 | 125.40 | 126.29 | 135.50 | 122.41 | 102.24 | 111.40 |
| YOY Revenue Growth % | 52.75% | 27.24% | 25.41% | 10.39% | 23.99% | 25.95% | 25.46% | 25.55% | 10.8% | -2.1% | -18.47% | -11.79% |
| Other Income | 2.53 | 1.71 | 1.98 | 1.56 | 0.84 | 1.26 | 1.76 | 1.34 | 1.33 | 1.31 | 0.88 | 0.82 |
| Total Income | 101.16 | 100.98 | 101.93 | 102.15 | 123.13 | 126.29 | 127.16 | 127.63 | 136.83 | 123.71 | 103.12 | 112.22 |
| Total Expenses + | 86.77 | 91.16 | 82.92 | 81.21 | 112.84 | 124.00 | 99.08 | 113.63 | 112.95 | 104.95 | 87.55 | 99.56 |
| Cost of Materials Consumed | 16.71 | 18.07 | 24.12 | 20.77 | 22.85 | 27.57 | 15.33 | 24.65 | 19.49 | 29.48 | 25.28 | 22.87 |
| Employee Benefit Expense | 8.18 | 8.49 | 8.66 | 8.90 | 8.65 | 6.98 | 6.78 | 6.62 | 7.57 | 6.83 | 6.65 | 6.02 |
| Other Expenses | 61.88 | 64.60 | 50.14 | 51.54 | 81.34 | 89.45 | 76.97 | 82.36 | 104.03 | 72.30 | 63.96 | 75.30 |
| Operating Profit | 11.86 | 8.10 | 17.03 | 19.38 | 9.45 | 1.02 | 26.32 | 12.66 | 22.54 | 17.45 | 14.68 | 11.84 |
| OPM % | 12% | 8.2% | 17% | 19.3% | 7.7% | 0.8% | 21% | 10% | 16.6% | 14.3% | 14.4% | 10.6% |
| Profit Before Tax + | 21.49 | 19.84 | 20.53 | 22.87 | 26.57 | 23.04 | 23.15 | 23.22 | 23.87 | 18.76 | 15.57 | 12.66 |
| Tax Expense | 5.25 | 4.01 | 5.10 | 6.83 | 7.84 | 5.97 | 5.77 | 5.93 | 6.24 | 4.85 | 4.04 | 3.23 |
| Tax % | 24.4% | 20.2% | 24.8% | 29.8% | 29.5% | 25.9% | 24.9% | 25.6% | 26.1% | 25.9% | 25.9% | 25.5% |
| Profit After Tax | 16.24 | 15.83 | 15.43 | 16.05 | 18.72 | 17.07 | 17.38 | 17.28 | 17.63 | 13.91 | 11.53 | 9.43 |
| EPS (Basic) | 4.12 | 4.01 | 3.91 | 4.07 | 4.75 | 4.33 | 4.41 | 4.38 | 4.47 | 3.52 | 2.92 | 2.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 512.22 | 422.09 | 350.77 | 190.62 |
| YOY Revenue Growth % | 21.35% | 20.33% | 84.01% | - |
| Other Income | 5.70 | 6.09 | 7.85 | 2.32 |
| Total Income | 517.91 | 428.18 | 358.62 | 192.94 |
| Total Expenses + | 424.62 | 368.13 | 296.87 | 149.20 |
| Cost of Materials Consumed | 87.05 | 85.81 | 58.44 | 34.65 |
| Employee Benefit Expense | 27.95 | 34.70 | 31.54 | 30.73 |
| Other Expenses | 352.81 | 247.62 | 206.89 | 83.81 |
| Operating Profit | 87.59 | 53.96 | 53.90 | 41.42 |
| OPM % | 17.1% | 12.8% | 15.4% | 21.7% |
| Profit Before Exceptional | 93.29 | 89.81 | 79.17 | 38.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 93.29 | 89.81 | 79.17 | 38.37 |
| Tax Expense | 23.92 | 23.78 | 19.12 | 9.38 |
| Tax % | 25.6% | 26.5% | 24.2% | 24.5% |
| Profit After Tax | 69.37 | 66.03 | 60.04 | 28.99 |
| EPS (Basic) | 17.58 | 16.74 | 15.22 | 17.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 33.82 | 38.45 | 49.24 | 0.00 |
| Property, Plant & Equipment | 22.22 | 25.79 | 19.86 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.76 | 5.39 | 17.53 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.02 | 0.00 |
| Current Assets + | 389.68 | 311.27 | 245.13 | 0.00 |
| Inventories | 157.09 | 107.59 | 68.30 | 0.00 |
| Trade Receivables | 87.30 | 76.58 | 70.89 | 0.00 |
| Cash and Cash Equivalents | 80.49 | 49.69 | 30.47 | 0.00 |
| Current Investments | 0.00 | 0.00 | 39.03 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 19.73 | 19.73 | 19.73 | 0.00 |
| Other Equity | 353.90 | 290.44 | 230.35 | 0.00 |
| Non-Current Liabilities | 1.16 | 0.48 | 0.45 | 0.00 |
| Current Liabilities | 48.72 | 39.07 | 43.84 | 0.00 |
| Total Liabilities | 49.88 | 39.55 | 44.30 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 1.39 | 6.73 | 44.77 | 0.00 |
| Cash from Investing Activities | 35.65 | 19.87 | -24.36 | 0.00 |
| Cash from Financing Activities | -6.24 | -7.39 | 2.75 | 0.00 |
| Net Increase/Decrease in Cash | 30.79 | 19.22 | 23.16 | 0.00 |