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| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 42.79 | 73.44 | 111.04 | 386.64 | 53.37 | 67.22 |
| YOY Revenue Growth % | - | - | - | - | 24.74% | -8.47% |
| Other Income | 1.15 | 1.16 | 1.34 | 14.95 | 0.80 | 2.49 |
| Total Income | 43.94 | 74.60 | 112.38 | 401.59 | 54.17 | 69.70 |
| Total Expenses + | 39.74 | 62.61 | 75.39 | 365.05 | 47.84 | 60.14 |
| Cost of Materials Consumed | 19.02 | 36.98 | 22.80 | 262.42 | 25.93 | 18.74 |
| Employee Benefit Expense | 10.08 | 14.16 | 14.19 | 104.78 | 11.52 | 11.40 |
| Other Expenses | 10.63 | 11.48 | 20.41 | 105.47 | 13.79 | 13.38 |
| Operating Profit | 3.05 | 10.83 | 35.65 | 21.59 | 5.53 | 7.07 |
| OPM % | 7.1% | 14.7% | 32.1% | 5.6% | 10.4% | 10.5% |
| Profit Before Tax + | 5.37 | 12.68 | 36.99 | 36.54 | 6.33 | 9.56 |
| Tax Expense | 0.73 | 3.91 | 9.88 | 10.08 | 1.80 | 1.70 |
| Tax % | 13.5% | 30.8% | 26.7% | 27.6% | 28.4% | 17.7% |
| Profit After Tax | 4.65 | 8.77 | 27.12 | 26.46 | 4.53 | 7.87 |
| EPS (Basic) | 1.89 | 3.56 | 11.02 | 1.08 | 1.84 | 3.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 254.58 |
| YOY Revenue Growth % | - |
| Other Income | 4.85 |
| Total Income | 259.43 |
| Total Expenses + | 204.10 |
| Cost of Materials Consumed | 107.78 |
| Employee Benefit Expense | 47.67 |
| Other Expenses | 52.41 |
| Operating Profit | 50.48 |
| OPM % | 19.8% |
| Profit Before Exceptional | 55.33 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 55.33 |
| Tax Expense | 14.57 |
| Tax % | 26.3% |
| Profit After Tax | 40.76 |
| EPS (Basic) | 16.56 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 68.88 |
| Property, Plant & Equipment | 62.39 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.34 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.09 |
| Current Assets + | 190.26 |
| Inventories | 0.00 |
| Trade Receivables | 31.61 |
| Cash and Cash Equivalents | 53.94 |
| Current Investments | 81.49 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 24.61 |
| Other Equity | 146.55 |
| Non-Current Liabilities | 3.75 |
| Current Liabilities | 84.24 |
| Total Liabilities | 87.99 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 72.55 |
| Cash from Investing Activities | -10.53 |
| Cash from Financing Activities | -7.14 |
| Net Increase/Decrease in Cash | 54.70 |