| Particulars | Sep 2020 |
|---|---|
| Revenue from Operations | 13.47 |
| YOY Revenue Growth % | - |
| Other Income | 0.20 |
| Total Income | 13.67 |
| Total Expenses + | 12.27 |
| Cost of Materials Consumed | 0.00 |
| Employee Benefit Expense | 0.67 |
| Other Expenses | 2.73 |
| Operating Profit | 1.20 |
| OPM % | 8.9% |
| Profit Before Tax + | 1.40 |
| Tax Expense | 0.00 |
| Tax % | 0% |
| Profit After Tax | 1.40 |
| EPS (Basic) | 2.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 97.33 | 92.69 | 92.38 | 103.66 | 73.18 | 54.67 |
| YOY Revenue Growth % | 5% | 0.34% | -10.88% | 41.64% | 33.86% | - |
| Other Income | 2.89 | 2.26 | 1.95 | 3.38 | 1.07 | 0.64 |
| Total Income | 100.22 | 94.95 | 94.33 | 107.04 | 74.25 | 55.31 |
| Total Expenses + | 73.23 | 70.34 | 73.69 | 84.84 | 56.41 | 44.43 |
| Employee Benefit Expense | 6.60 | 4.06 | 3.41 | 3.47 | 2.02 | 1.42 |
| Other Expenses | 16.56 | 15.46 | 12.34 | 13.05 | 10.30 | 6.67 |
| Operating Profit | 24.11 | 22.35 | 18.68 | 18.82 | 16.77 | 10.24 |
| OPM % | 24.8% | 24.1% | 20.2% | 18.2% | 22.9% | 18.7% |
| Profit Before Exceptional | 27.00 | 24.61 | 20.64 | 22.20 | 17.84 | 10.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.00 | 24.61 | 20.64 | 22.20 | 17.84 | 10.88 |
| Tax Expense | 6.98 | 6.62 | 5.32 | 5.84 | 4.59 | 2.81 |
| Tax % | 25.8% | 26.9% | 25.8% | 26.3% | 25.7% | 25.8% |
| Profit After Tax | 20.02 | 17.99 | 15.32 | 16.36 | 13.25 | 8.08 |
| EPS (Basic) | 4.96 | 4.46 | 3.79 | 6.08 | 4.92 | 10.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 14.06 | 11.50 | 11.43 | 8.54 | 6.69 | 2.86 |
| Property, Plant & Equipment | 11.31 | 9.33 | 9.83 | 6.93 | 5.46 | 1.68 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 1.12 | 1.12 | 1.12 | 1.12 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| Current Assets + | 109.99 | 89.22 | 72.16 | 68.48 | 50.18 | 39.14 |
| Inventories | 44.06 | 20.43 | 6.00 | 9.39 | 12.95 | 6.97 |
| Trade Receivables | 23.18 | 17.92 | 14.34 | 24.79 | 13.73 | 10.46 |
| Cash and Cash Equivalents | 1.53 | 4.11 | 1.97 | 9.02 | 7.71 | 6.87 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 117.47 | 97.45 | 81.48 | 66.16 | 49.80 | 36.56 |
| Equity Share Capital | 40.37 | 40.37 | 40.37 | 26.91 | 26.91 | 8.97 |
| Other Equity | 77.10 | 57.08 | 41.11 | 39.25 | 22.89 | 27.58 |
| Non-Current Liabilities | 1.59 | 0.32 | 0.14 | 0.02 | 0.07 | -0.05 |
| Current Liabilities | 4.99 | 2.95 | 1.97 | 10.84 | 7.00 | 5.49 |
| Total Liabilities | 6.58 | 3.27 | 2.11 | 10.86 | 7.07 | 5.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.84 | 4.91 | 18.78 | 5.55 | 3.87 | 4.39 |
| Cash from Investing Activities | -11.39 | -0.67 | -3.51 | -2.12 | -4.07 | -0.11 |
| Cash from Financing Activities | 0.97 | -2.11 | -1.92 | -1.65 | 1.03 | 2.93 |
| Net Increase/Decrease in Cash | -2.58 | 2.14 | 13.36 | 1.78 | 0.84 | 7.21 |