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 | 434.61 | 320.81 | 392.81 | 454.49 | 355.71 | 436.78 | 572.43 | 502.42 | 516.63 | 596.17 | 634.51 | 776.29 |
| YOY Revenue Growth % | - | - | - | - | -18.15% | 36.15% | 45.73% | 10.55% | 45.24% | 36.49% | 10.85% | 54.51% |
| Other Income | 1.20 | 1.14 | 1.09 | -0.91 | 3.23 | 1.12 | 0.98 | 1.41 | 0.15 | 1.77 | 1.54 | 1.50 |
| Total Income | 435.80 | 321.95 | 393.90 | 453.58 | 358.94 | 437.90 | 573.41 | 503.83 | 516.78 | 597.94 | 636.05 | 777.79 |
| Total Expenses + | 406.55 | 292.90 | 349.87 | 437.33 | 327.21 | 416.64 | 539.89 | 461.28 | 494.61 | 561.33 | 588.16 | 726.63 |
| Cost of Materials Consumed | 380.01 | 272.74 | 323.22 | 410.29 | 303.74 | 393.29 | 514.29 | 434.89 | 479.83 | 538.02 | 532.27 | 749.77 |
| Employee Benefit Expense | 6.00 | 5.88 | 6.46 | 6.09 | 5.81 | 6.11 | 5.57 | 6.43 | 7.24 | 7.30 | 8.71 | 7.75 |
| Other Expenses | 20.54 | 14.28 | 20.20 | 20.95 | 17.66 | 17.24 | 20.04 | 19.96 | 22.65 | 21.28 | 29.20 | 25.38 |
| Operating Profit | 28.06 | 27.91 | 42.93 | 17.16 | 28.50 | 20.13 | 32.54 | 41.15 | 22.03 | 34.84 | 46.35 | 49.66 |
| OPM % | 6.5% | 8.7% | 10.9% | 3.8% | 8% | 4.6% | 5.7% | 8.2% | 4.3% | 5.8% | 7.3% | 6.4% |
| Profit Before Tax + | 19.06 | 8.67 | 11.04 | 17.02 | 14.91 | 19.28 | 23.33 | 19.94 | 22.18 | 36.61 | 47.89 | 51.16 |
| Tax Expense | 4.83 | 2.15 | 2.86 | 4.50 | 2.61 | 4.76 | 5.94 | 4.80 | 4.17 | 9.05 | 12.32 | 13.60 |
| Tax % | 25.3% | 24.8% | 25.9% | 26.4% | 17.5% | 24.7% | 25.5% | 24.1% | 18.8% | 24.7% | 25.7% | 26.6% |
| Profit After Tax | 14.23 | 6.52 | 8.17 | 12.52 | 12.30 | 14.53 | 17.39 | 15.14 | 18.01 | 27.55 | 35.58 | 37.56 |
| EPS (Basic) | 12.24 | 5.61 | 7.03 | 10.77 | 10.52 | 11.52 | 13.50 | 5.75 | 6.40 | 9.54 | 12.08 | 12.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,028.27 | 1,523.82 | 1,471.67 |
| YOY Revenue Growth % | 33.1% | 3.54% | - |
| Other Income | 3.66 | 4.55 | 4.25 |
| Total Income | 2,031.92 | 1,528.37 | 1,475.92 |
| Total Expenses + | 1,947.20 | 1,407.31 | 1,375.48 |
| Cost of Materials Consumed | 1,822.29 | 1,309.99 | 1,280.91 |
| Employee Benefit Expense | 25.34 | 24.24 | 22.31 |
| Other Expenses | 79.89 | 73.09 | 72.25 |
| Operating Profit | 81.07 | 116.50 | 96.19 |
| OPM % | 4% | 7.6% | 6.5% |
| Profit Before Exceptional | 84.72 | 51.63 | 65.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 84.72 | 51.63 | 65.76 |
| Tax Expense | 19.66 | 12.12 | 16.56 |
| Tax % | 23.2% | 23.5% | 25.2% |
| Profit After Tax | 65.06 | 39.52 | 49.20 |
| EPS (Basic) | 24.69 | 33.73 | 42.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 261.25 | 182.63 | 150.54 |
| Property, Plant & Equipment | 118.93 | 103.45 | 85.60 |
| Capital Work in Progress | 74.66 | 8.33 | 7.03 |
| Non-Current Investments | 39.98 | 39.93 | 39.89 |
| Goodwill | 9.65 | 9.65 | 9.65 |
| Other Intangible Assets | 1.09 | 0.52 | 0.61 |
| Current Assets + | 470.06 | 287.19 | 283.57 |
| Inventories | 232.18 | 123.86 | 150.98 |
| Trade Receivables | 126.78 | 101.20 | 99.20 |
| Cash and Cash Equivalents | 39.20 | 10.70 | 0.09 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.06 | 12.61 | 11.62 |
| Other Equity | 583.45 | 342.23 | 242.52 |
| Non-Current Liabilities | 4.06 | 3.79 | 6.76 |
| Current Liabilities | 129.73 | 111.18 | 173.20 |
| Total Liabilities | 133.79 | 114.98 | 179.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -79.08 | 64.31 | 64.66 |
| Cash from Investing Activities | -67.49 | -51.09 | -90.43 |
| Cash from Financing Activities | 175.06 | -2.60 | 25.10 |
| Net Increase/Decrease in Cash | 28.49 | 10.62 | -0.66 |