Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 54.92 | 50.72 | 514.95 | 53.62 | 57.69 | 59.39 | 58.39 | 63.82 | 67.21 | 62.51 | 76.91 | 87.18 |
| YOY Revenue Growth % | - | - | 937.17% | -0.47% | 5.03% | 17.1% | -88.66% | 19.02% | 16.51% | 5.26% | 31.72% | 36.61% |
| Other Income | 0.61 | 0.98 | 9.01 | 1.18 | 0.70 | 0.96 | 1.15 | 1.68 | 1.60 | 2.38 | 1.63 | 0.83 |
| Total Income | 55.53 | 51.70 | 523.96 | 54.80 | 58.39 | 60.35 | 59.53 | 65.50 | 68.81 | 64.90 | 78.54 | 88.00 |
| Total Expenses + | 43.32 | 41.53 | 422.82 | 43.71 | 48.62 | 49.56 | 48.61 | 56.17 | 57.75 | 56.25 | 66.17 | 69.93 |
| Cost of Materials Consumed | 21.81 | 20.41 | 206.51 | 20.31 | 24.20 | 24.07 | 24.88 | 24.90 | 27.68 | 25.81 | 31.05 | 39.65 |
| Employee Benefit Expense | 8.95 | 8.98 | 92.26 | 8.77 | 10.13 | 10.46 | 10.20 | 10.68 | 11.33 | 11.26 | 11.73 | 11.69 |
| Other Expenses | 12.56 | 12.14 | 124.05 | 14.62 | 14.28 | 15.02 | 13.53 | 18.00 | 16.36 | 17.48 | 18.16 | 15.67 |
| Operating Profit | 11.60 | 9.19 | 92.13 | 9.91 | 9.07 | 9.84 | 9.78 | 7.64 | 9.47 | 6.26 | 10.74 | 17.25 |
| OPM % | 21.1% | 18.1% | 17.9% | 18.5% | 15.7% | 16.6% | 16.7% | 12% | 14.1% | 10% | 14% | 19.8% |
| Profit Before Tax + | 9.71 | 8.02 | 72.76 | 8.07 | 8.23 | 8.98 | 7.31 | 9.32 | 11.06 | 8.64 | 12.37 | 18.07 |
| Tax Expense | 2.48 | 2.05 | 18.08 | 2.45 | 2.07 | 2.28 | 1.84 | 2.72 | 2.63 | 1.85 | 3.12 | 4.29 |
| Tax % | 25.5% | 25.6% | 24.9% | 30.4% | 25.2% | 25.4% | 25.2% | 29.1% | 23.8% | 21.5% | 25.2% | 23.8% |
| Profit After Tax | 7.24 | 5.97 | 54.68 | 5.62 | 6.16 | 6.70 | 5.47 | 6.61 | 8.43 | 6.79 | 9.25 | 13.78 |
| EPS (Basic) | 1.29 | 1.06 | 0.98 | 1.00 | 1.10 | 1.20 | 0.98 | 1.18 | 1.50 | 1.21 | 1.65 | 2.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 239.28 | 210.75 | 216.94 |
| YOY Revenue Growth % | 13.54% | -2.85% | - |
| Other Income | 4.50 | 3.67 | 2.92 |
| Total Income | 243.78 | 214.42 | 219.86 |
| Total Expenses + | 209.93 | 170.46 | 167.33 |
| Cost of Materials Consumed | 101.13 | 82.80 | 88.33 |
| Employee Benefit Expense | 41.47 | 35.93 | 32.10 |
| Other Expenses | 57.76 | 51.73 | 46.90 |
| Operating Profit | 29.35 | 40.29 | 49.61 |
| OPM % | 12.3% | 19.1% | 22.9% |
| Profit Before Exceptional | 33.84 | 33.14 | 42.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.84 | 33.14 | 42.51 |
| Tax Expense | 8.91 | 8.78 | 9.91 |
| Tax % | 26.3% | 26.5% | 23.3% |
| Profit After Tax | 24.93 | 24.35 | 32.60 |
| EPS (Basic) | 4.45 | 4.35 | 5.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 118.75 | 99.80 | 87.23 |
| Property, Plant & Equipment | 102.46 | 80.25 | 76.45 |
| Capital Work in Progress | 9.10 | 14.12 | 8.30 |
| Non-Current Investments | 5.30 | 0.00 | 1.29 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 111.84 | 107.15 | 86.30 |
| Inventories | 27.11 | 22.84 | 21.64 |
| Trade Receivables | 60.63 | 54.94 | 49.71 |
| Cash and Cash Equivalents | 18.34 | 24.22 | 11.37 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 5.60 | 5.60 | 5.60 |
| Other Equity | 152.95 | 139.30 | 127.72 |
| Non-Current Liabilities | 26.59 | 24.04 | 9.46 |
| Current Liabilities | 45.43 | 38.01 | 30.76 |
| Total Liabilities | 72.03 | 62.05 | 40.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 27.05 | 28.55 | 50.09 |
| Cash from Investing Activities | -26.42 | -19.48 | -22.95 |
| Cash from Financing Activities | -6.63 | 3.76 | -22.76 |
| Net Increase/Decrease in Cash | -6.01 | 12.84 | 4.38 |