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 | 137.29 | 111.88 | 131.22 | 120.34 | 138.46 | 127.75 | 134.64 | 118.00 | 151.09 | 134.30 | 135.63 | 125.48 |
| YOY Revenue Growth % | 24.19% | 14.23% | 3.34% | -3.38% | 0.85% | 14.19% | 2.61% | -1.95% | 9.12% | 5.13% | 0.73% | 6.34% |
| Other Income | 0.91 | 1.34 | 1.93 | 0.67 | 2.82 | 1.38 | 0.02 | 1.51 | 2.06 | 1.27 | 2.37 | 2.32 |
| Total Income | 138.20 | 113.22 | 133.15 | 121.01 | 141.28 | 129.13 | 134.67 | 119.51 | 153.15 | 135.57 | 138.00 | 127.80 |
| Total Expenses + | 66.07 | 62.07 | 73.12 | 67.93 | 80.58 | 75.92 | 71.90 | 58.35 | 136.16 | 125.72 | 124.51 | 117.61 |
| Cost of Materials Consumed | 28.66 | 28.83 | 36.79 | 33.65 | 39.25 | 38.79 | 34.63 | 26.12 | 29.71 | 30.18 | 24.56 | 25.24 |
| Employee Benefit Expense | 16.25 | 16.85 | 18.95 | 18.30 | 20.56 | 19.48 | 20.00 | 17.52 | 19.24 | 20.33 | 20.74 | 21.50 |
| Other Expenses | 21.17 | 16.38 | 17.39 | 15.98 | 20.77 | 17.66 | 17.27 | 14.72 | 19.57 | 18.36 | 16.72 | 14.81 |
| Operating Profit | 71.22 | 49.81 | 58.10 | 52.41 | 57.87 | 51.83 | 62.75 | 59.64 | 14.93 | 8.58 | 11.12 | 7.87 |
| OPM % | 51.9% | 44.5% | 44.3% | 43.6% | 41.8% | 40.6% | 46.6% | 50.5% | 9.9% | 6.4% | 8.2% | 6.3% |
| Profit Before Tax + | 16.58 | 10.04 | 10.26 | 10.14 | 15.27 | 11.26 | 11.81 | 11.83 | 16.99 | 9.85 | 13.49 | 10.19 |
| Tax Expense | 4.26 | 2.66 | 2.56 | 2.57 | 3.83 | 2.89 | 3.03 | 2.98 | 4.32 | 2.52 | 3.33 | 2.73 |
| Tax % | 25.7% | 26.5% | 24.9% | 25.3% | 25.1% | 25.6% | 25.7% | 25.2% | 25.5% | 25.6% | 24.7% | 26.8% |
| Profit After Tax | 12.33 | 7.39 | 7.71 | 7.57 | 11.45 | 8.37 | 8.78 | 8.85 | 12.66 | 7.33 | 10.16 | 7.46 |
| EPS (Basic) | 8.29 | 4.97 | 5.18 | 5.09 | 7.69 | 5.63 | 5.90 | 1.49 | 2.13 | 1.23 | 1.71 | 1.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 531.48 | 501.89 | 486.76 | 354.96 |
| YOY Revenue Growth % | 5.9% | 3.11% | 37.13% | - |
| Other Income | 4.98 | 6.76 | 3.48 | 2.88 |
| Total Income | 536.46 | 508.65 | 490.24 | 357.84 |
| Total Expenses + | 484.58 | 283.70 | 263.94 | 216.36 |
| Cost of Materials Consumed | 129.25 | 138.53 | 133.14 | 120.42 |
| Employee Benefit Expense | 76.25 | 74.66 | 60.73 | 39.25 |
| Other Expenses | 69.21 | 70.51 | 70.07 | 56.70 |
| Operating Profit | 46.90 | 218.19 | 222.81 | 138.59 |
| OPM % | 8.8% | 43.5% | 45.8% | 39% |
| Profit Before Exceptional | 51.88 | 45.72 | 50.09 | 10.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 51.88 | 45.72 | 50.09 | 10.85 |
| Tax Expense | 13.22 | 11.61 | 12.69 | 2.72 |
| Tax % | 25.5% | 25.4% | 25.3% | 25.1% |
| Profit After Tax | 38.66 | 34.11 | 37.40 | 8.13 |
| EPS (Basic) | 6.50 | 22.93 | 25.15 | 5.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 150.60 | 131.76 | 97.91 | 0.00 |
| Property, Plant & Equipment | 90.49 | 91.77 | 87.09 | 0.00 |
| Capital Work in Progress | 14.66 | 9.05 | 0.98 | 0.00 |
| Non-Current Investments | 10.05 | 0.22 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.75 | 1.08 | 1.39 | 0.00 |
| Current Assets + | 179.69 | 164.60 | 139.55 | 0.00 |
| Inventories | 90.03 | 90.92 | 78.95 | 0.00 |
| Trade Receivables | 51.64 | 51.46 | 38.64 | 0.00 |
| Cash and Cash Equivalents | 24.64 | 13.03 | 7.60 | 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 | 29.74 | 14.87 | 14.87 | 0.00 |
| Other Equity | 203.98 | 187.91 | 162.35 | 0.00 |
| Non-Current Liabilities | 26.72 | 25.32 | 5.76 | 0.00 |
| Current Liabilities | 69.85 | 68.25 | 54.47 | 0.00 |
| Total Liabilities | 96.57 | 93.57 | 60.23 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 56.90 | 38.35 | 43.38 | 20.44 |
| Cash from Investing Activities | -35.48 | -22.98 | -29.03 | -14.07 |
| Cash from Financing Activities | -9.81 | -9.94 | -6.84 | -6.42 |
| Net Increase/Decrease in Cash | 11.61 | 5.43 | 7.51 | -0.05 |