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 | 153.05 | 182.04 | 204.67 | 241.36 | 225.20 | 254.53 | 308.63 | 311.87 | 299.36 | 319.73 | 320.44 | 339.73 |
| YOY Revenue Growth % | -13.18% | 14.38% | 20.21% | 39.72% | 47.14% | 39.82% | 50.79% | 29.21% | 32.93% | 25.62% | 3.83% | 8.93% |
| Other Income | 4.30 | 32.62 | 15.93 | 1.33 | 12.19 | 8.15 | 31.36 | 22.51 | 7.82 | 2.01 | 58.19 | 15.86 |
| Total Income | 157.35 | 214.66 | 220.60 | 242.69 | 237.39 | 262.68 | 339.98 | 334.37 | 307.17 | 321.74 | 378.63 | 355.59 |
| Total Expenses + | 120.60 | 134.07 | 155.71 | 178.74 | 173.04 | 188.96 | 225.93 | 222.96 | 257.27 | 258.17 | 257.14 | 273.47 |
| Cost of Materials Consumed | 85.36 | 82.80 | 102.83 | 117.16 | 104.36 | 116.12 | 134.73 | 141.27 | 145.06 | 145.28 | 146.66 | 151.00 |
| Employee Benefit Expense | 15.42 | 16.93 | 18.23 | 20.47 | 21.56 | 23.19 | 23.91 | 25.75 | 28.82 | 27.90 | 28.46 | 32.70 |
| Other Expenses | 19.82 | 34.35 | 34.65 | 41.11 | 47.11 | 49.65 | 67.29 | 55.94 | 55.84 | 56.99 | 54.43 | 58.38 |
| Operating Profit | 32.45 | 47.97 | 48.96 | 62.63 | 52.16 | 65.57 | 82.70 | 88.90 | 42.09 | 61.56 | 63.30 | 66.26 |
| OPM % | 21.2% | 26.4% | 23.9% | 25.9% | 23.2% | 25.8% | 26.8% | 28.5% | 14.1% | 19.3% | 19.8% | 19.5% |
| Profit Before Tax + | 22.85 | 54.40 | 44.50 | 34.60 | 38.40 | 42.30 | 76.34 | 74.72 | 49.90 | 63.57 | 121.49 | 82.12 |
| Tax Expense | 5.04 | 10.20 | 13.21 | 9.31 | 5.41 | 10.28 | 13.13 | 19.26 | 12.31 | 15.52 | 21.69 | 21.20 |
| Tax % | 22% | 18.8% | 29.7% | 26.9% | 14.1% | 24.3% | 17.2% | 25.8% | 24.7% | 24.4% | 17.9% | 25.8% |
| Profit After Tax | 17.81 | 44.19 | 31.29 | 25.29 | 32.99 | 32.02 | 63.20 | 55.46 | 37.59 | 48.06 | 99.81 | 60.91 |
| EPS (Basic) | 0.43 | 0.98 | 0.69 | 0.56 | 0.73 | 0.71 | 1.39 | 1.22 | 0.83 | 1.06 | 2.20 | 1.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,174.37 | 853.27 | 655.20 | 658.29 | 599.55 | 433.42 | 424.16 |
| YOY Revenue Growth % | 37.63% | 30.23% | -0.47% | 9.8% | 38.33% | 2.18% | - |
| Other Income | 69.83 | 62.07 | 60.48 | 42.25 | 31.16 | 0.17 | 7.93 |
| Total Income | 1,244.21 | 915.35 | 715.69 | 700.54 | 630.70 | 433.59 | 432.09 |
| Total Expenses + | 1,000.95 | 641.55 | 507.34 | 494.97 | 439.22 | 328.10 | 332.63 |
| Cost of Materials Consumed | 537.18 | 407.15 | 338.49 | 327.99 | 291.29 | 209.20 | 208.14 |
| Employee Benefit Expense | 101.68 | 77.19 | 56.09 | 60.46 | 54.64 | 48.51 | 46.33 |
| Other Expenses | 228.71 | 157.21 | 112.76 | 106.52 | 93.28 | 70.39 | 78.16 |
| Operating Profit | 173.43 | 211.72 | 147.86 | 163.32 | 160.33 | 105.32 | 91.53 |
| OPM % | 14.8% | 24.8% | 22.6% | 24.8% | 26.7% | 24.3% | 21.6% |
| Profit Before Exceptional | 243.26 | 171.89 | 132.04 | 134.51 | 124.33 | 52.73 | 56.01 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 243.26 | 171.89 | 132.04 | 134.51 | 124.33 | 52.73 | 56.01 |
| Tax Expense | 54.99 | 38.13 | 29.17 | 30.52 | 25.95 | 14.82 | 12.39 |
| Tax % | 22.6% | 22.2% | 22.1% | 22.7% | 20.9% | 28.1% | 22.1% |
| Profit After Tax | 188.27 | 133.76 | 102.87 | 103.99 | 98.38 | 37.90 | 43.62 |
| EPS (Basic) | 4.15 | 2.95 | 2.48 | 2.54 | 2.40 | 0.93 | 1.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 673.08 | 568.33 | 431.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 353.59 | 268.51 | 140.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 3.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 265.75 | 265.75 | 265.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 29.78 | 3.07 | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,082.22 | 947.70 | 913.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 205.21 | 190.85 | 130.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 549.58 | 370.17 | 305.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 60.27 | 41.93 | 148.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.74 | 26.99 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.32 | 45.32 | 45.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,338.17 | 1,177.39 | 1,066.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 26.18 | 20.90 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 345.64 | 272.44 | 216.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 371.82 | 293.33 | 233.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 31.02 | 34.05 | 51.73 | 50.97 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 17.24 | -114.22 | -194.62 | -8.40 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -29.92 | -26.22 | 210.02 | 75.86 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 18.34 | -106.38 | 67.12 | 118.44 | 0.00 | 0.00 | 0.00 |