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 | 73.89 | 71.04 | 80.18 | 87.95 | 99.76 | 90.75 | 93.48 | 89.10 | 94.97 | 104.19 | 120.26 | 127.51 |
| YOY Revenue Growth % | - | 9.96% | 18.4% | 22.27% | 35.01% | 27.75% | 16.6% | 1.3% | -4.8% | 14.8% | 28.64% | 43.11% |
| Other Income | 2.10 | 3.32 | 3.22 | 3.68 | 3.68 | 5.88 | 5.12 | -0.13 | -0.97 | 6.35 | 2.05 | 4.61 |
| Total Income | 75.99 | 74.36 | 83.40 | 91.63 | 103.44 | 96.64 | 98.60 | 88.97 | 94.01 | 110.54 | 122.31 | 132.12 |
| Total Expenses + | 53.67 | 59.73 | 70.50 | 78.90 | 88.41 | 75.78 | 79.55 | 88.41 | 92.95 | 98.70 | 109.35 | 111.45 |
| Cost of Materials Consumed | 27.77 | 32.48 | 40.49 | 46.07 | 51.78 | 41.55 | 41.80 | 47.93 | 51.18 | 55.40 | 61.89 | 62.71 |
| Employee Benefit Expense | 9.91 | 10.61 | 10.90 | 11.52 | 12.09 | 11.92 | 14.72 | 14.66 | 14.25 | 15.76 | 15.70 | 17.08 |
| Other Expenses | 16.00 | 16.64 | 19.11 | 21.31 | 24.54 | 22.31 | 23.03 | 25.81 | 26.60 | 25.56 | 30.14 | 28.60 |
| Operating Profit | 20.22 | 11.31 | 9.68 | 9.05 | 11.35 | 14.98 | 13.93 | 0.69 | 2.03 | 5.49 | 10.91 | 16.06 |
| OPM % | 27.4% | 15.9% | 12.1% | 10.3% | 11.4% | 16.5% | 14.9% | 0.8% | 2.1% | 5.3% | 9.1% | 12.6% |
| Profit Before Tax + | 12.05 | 10.08 | 13.94 | 14.33 | 16.09 | 11.79 | 13.33 | 1.27 | 1.06 | 11.84 | 12.96 | 20.67 |
| Tax Expense | 2.73 | 1.58 | 3.46 | 4.30 | 3.77 | 2.57 | 3.52 | -0.01 | 0.52 | 2.60 | 3.34 | 4.98 |
| Tax % | 22.6% | 15.6% | 24.8% | 30% | 23.4% | 21.8% | 26.4% | -0.9% | 48.7% | 22% | 25.7% | 24.1% |
| Profit After Tax | 9.32 | 8.51 | 10.48 | 10.03 | 12.32 | 9.22 | 9.81 | 1.28 | 0.54 | 9.24 | 9.63 | 15.69 |
| EPS (Basic) | 15.09 | 13.77 | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 368.26 | 338.69 | 278.08 |
| YOY Revenue Growth % | 8.73% | 21.79% | - |
| Other Income | 8.63 | 14.13 | 5.53 |
| Total Income | 376.89 | 352.82 | 283.61 |
| Total Expenses + | 349.17 | 297.54 | 219.85 |
| Cost of Materials Consumed | 182.41 | 170.81 | 116.41 |
| Employee Benefit Expense | 55.55 | 45.12 | 36.87 |
| Other Expenses | 96.43 | 81.62 | 66.57 |
| Operating Profit | 19.08 | 41.14 | 58.23 |
| OPM % | 5.2% | 12.1% | 20.9% |
| Profit Before Exceptional | 27.71 | 54.42 | 27.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.71 | 54.42 | 27.36 |
| Tax Expense | 6.59 | 13.10 | 6.87 |
| Tax % | 23.8% | 24.1% | 25.1% |
| Profit After Tax | 21.12 | 41.32 | 20.50 |
| EPS (Basic) | 34.19 | 66.88 | 33.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 198.01 | 142.87 | 124.42 |
| Property, Plant & Equipment | 142.12 | 85.30 | 87.59 |
| Capital Work in Progress | 49.73 | 45.52 | 26.31 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.55 | 0.27 | 0.33 |
| Current Assets + | 235.38 | 212.67 | 162.66 |
| Inventories | 51.27 | 43.30 | 26.99 |
| Trade Receivables | 81.55 | 89.62 | 65.87 |
| Cash and Cash Equivalents | 0.58 | 0.40 | 7.83 |
| Current Investments | 59.66 | 53.59 | 39.46 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 3.09 | 3.09 | 3.09 |
| Other Equity | 279.35 | 259.54 | 219.46 |
| Non-Current Liabilities | 31.99 | 6.32 | 6.24 |
| Current Liabilities | 118.97 | 86.59 | 58.29 |
| Total Liabilities | 150.96 | 92.90 | 64.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 35.82 | 20.47 | 35.29 |
| Cash from Investing Activities | -34.55 | -26.82 | -27.02 |
| Cash from Financing Activities | -1.08 | -1.08 | -1.08 |
| Net Increase/Decrease in Cash | 0.19 | -7.43 | 7.18 |