Current Price: ₹0.00
| Particulars | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 50.00 | 66.09 | 59.54 | 66.77 | 66.25 | 74.93 | 65.19 | 70.03 | 74.76 |
| YOY Revenue Growth % | - | - | - | - | 32.5% | 13.37% | 9.49% | 4.88% | 12.84% |
| Other Income | 1.04 | 2.33 | 2.73 | 0.86 | 0.66 | 1.40 | 1.11 | 1.98 | 0.77 |
| Total Income | 51.04 | 68.42 | 62.28 | 67.62 | 66.91 | 76.33 | 66.30 | 72.00 | 75.52 |
| Total Expenses + | 43.21 | 63.45 | 65.09 | 62.92 | 58.61 | 67.60 | 63.53 | 67.82 | 65.14 |
| Cost of Materials Consumed | 26.37 | 33.73 | 42.48 | 31.84 | 34.89 | 40.22 | 38.07 | 40.19 | 36.00 |
| Employee Benefit Expense | 3.12 | 3.51 | 3.52 | 3.20 | 3.60 | 3.50 | 3.37 | 3.79 | 4.01 |
| Other Expenses | 13.73 | 26.21 | 19.09 | 27.88 | 20.12 | 23.88 | 22.09 | 23.83 | 25.13 |
| Operating Profit | 6.79 | 2.65 | -5.55 | 3.84 | 7.64 | 7.33 | 1.66 | 2.21 | 9.62 |
| OPM % | 13.6% | 4% | -9.3% | 5.8% | 11.5% | 9.8% | 2.5% | 3.2% | 12.9% |
| Profit Before Tax + | 1.77 | 4.33 | 2.68 | 2.34 | 2.64 | 3.16 | 2.31 | 3.76 | 2.89 |
| Tax Expense | 0.35 | 0.87 | 0.67 | 0.48 | 0.54 | 0.69 | 0.74 | 0.96 | 0.63 |
| Tax % | 19.7% | 20.1% | 24.9% | 20.6% | 20.3% | 21.8% | 31.8% | 25.4% | 21.9% |
| Profit After Tax | 1.43 | 3.46 | 2.01 | 1.86 | 2.11 | 2.47 | 1.57 | 2.81 | 2.26 |
| EPS (Basic) | 1.25 | 3.25 | 1.89 | 1.75 | 1.98 | 2.33 | 1.48 | 2.64 | 2.12 |
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| Revenue from Operations | 267.49 | 197.32 |
| YOY Revenue Growth % | 35.56% | - |
| Other Income | 5.65 | 4.83 |
| Total Income | 273.14 | 202.15 |
| Total Expenses + | 254.22 | 183.72 |
| Cost of Materials Consumed | 149.43 | 106.95 |
| Employee Benefit Expense | 13.83 | 12.53 |
| Other Expenses | 90.96 | 64.24 |
| Operating Profit | 13.26 | 13.60 |
| OPM % | 5% | 6.9% |
| Profit Before Exceptional | 10.82 | 9.80 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 10.82 | 9.80 |
| Tax Expense | 2.38 | 2.08 |
| Tax % | 22% | 21.3% |
| Profit After Tax | 8.44 | 7.71 |
| EPS (Basic) | 7.95 | 6.34 |
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 64.96 | 0.00 |
| Property, Plant & Equipment | 62.00 | 0.00 |
| Capital Work in Progress | 0.35 | 0.00 |
| Non-Current Investments | 0.21 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.55 | 0.00 |
| Current Assets + | 145.26 | 0.00 |
| Inventories | 51.88 | 0.00 |
| Trade Receivables | 48.31 | 0.00 |
| Cash and Cash Equivalents | 10.06 | 0.00 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.62 | 0.00 |
| Other Equity | 76.70 | 0.00 |
| Non-Current Liabilities | 12.75 | 0.00 |
| Current Liabilities | 110.31 | 0.00 |
| Total Liabilities | 123.06 | 0.00 |
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| Cash from Operating Activities | 6.10 | 8.38 |
| Cash from Investing Activities | 9.05 | -12.59 |
| Cash from Financing Activities | -6.56 | -0.95 |
| Net Increase/Decrease in Cash | 8.59 | -5.16 |