| Particulars | Dec 2020 |
|---|---|
| Revenue from Operations | 127.27 |
| YOY Revenue Growth % | - |
| Other Income | 0.25 |
| Total Income | 127.52 |
| Total Expenses + | 114.14 |
| Cost of Materials Consumed | 101.10 |
| Employee Benefit Expense | 6.05 |
| Other Expenses | 11.77 |
| Operating Profit | 13.13 |
| OPM % | 10.3% |
| Profit Before Tax + | 13.38 |
| Tax Expense | 4.18 |
| Tax % | 31.2% |
| Profit After Tax | 9.20 |
| EPS (Basic) | 4.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 788.71 | 780.48 | 669.35 | 709.21 | 616.75 | 476.15 | 385.14 |
| YOY Revenue Growth % | 1.05% | 16.6% | -5.62% | 14.99% | 29.53% | 23.63% | - |
| Other Income | 9.39 | 12.51 | 15.74 | 21.61 | 3.08 | 2.15 | 4.07 |
| Total Income | 798.10 | 792.99 | 685.09 | 730.82 | 619.83 | 478.30 | 389.21 |
| Total Expenses + | 739.86 | 680.82 | 575.49 | 641.34 | 552.70 | 427.51 | 354.91 |
| Cost of Materials Consumed | 594.77 | 543.32 | 462.51 | 525.65 | 477.39 | 359.40 | 300.06 |
| Employee Benefit Expense | 45.96 | 40.07 | 34.62 | 31.07 | 26.42 | 23.29 | 18.92 |
| Other Expenses | 85.83 | 80.45 | 65.77 | 62.69 | 44.63 | 39.59 | 35.05 |
| Operating Profit | 48.85 | 99.66 | 93.86 | 67.87 | 64.05 | 48.64 | 30.23 |
| OPM % | 6.2% | 12.8% | 14% | 9.6% | 10.4% | 10.2% | 7.8% |
| Profit Before Exceptional | 58.24 | 112.17 | 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 58.24 | 112.17 | 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
| Tax Expense | 14.98 | 29.07 | 19.96 | 18.19 | 20.33 | 14.99 | 9.55 |
| Tax % | 25.7% | 25.9% | 18.2% | 20.3% | 30.3% | 29.5% | 27.8% |
| Profit After Tax | 43.26 | 83.10 | 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
| EPS (Basic) | 18.09 | 34.74 | 37.48 | 29.81 | 19.57 | 17.08 | 12.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 357.14 | 145.52 | 90.15 | 84.74 | 121.20 | 101.91 | 80.27 |
| Property, Plant & Equipment | 135.97 | 127.44 | 70.59 | 67.57 | 101.11 | 77.31 | 54.71 |
| Capital Work in Progress | 18.24 | 6.55 | 9.19 | 4.77 | 4.08 | 0.30 | 0.08 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Current Assets + | 246.80 | 432.37 | 402.38 | 260.79 | 175.34 | 139.57 | 98.50 |
| Inventories | 84.48 | 66.56 | 55.26 | 49.14 | 59.17 | 55.10 | 29.56 |
| Trade Receivables | 97.25 | 87.16 | 75.05 | 75.24 | 58.77 | 44.16 | 43.19 |
| Cash and Cash Equivalents | 18.72 | 227.50 | 189.91 | 90.69 | 32.12 | 16.17 | 0.97 |
| Current Investments | 0.00 | 12.85 | 41.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 478.77 | 443.71 | 365.17 | 278.61 | 235.31 | 191.56 | 132.34 |
| Equity Share Capital | 23.92 | 23.92 | 23.92 | 23.92 | 23.92 | 23.92 | 20.42 |
| Other Equity | 454.85 | 419.79 | 341.25 | 254.69 | 211.39 | 167.64 | 111.92 |
| Non-Current Liabilities | 7.96 | 13.14 | 12.62 | 4.01 | 3.85 | 3.49 | 2.74 |
| Current Liabilities | 117.21 | 121.04 | 114.74 | 62.91 | 57.38 | 46.43 | 43.69 |
| Total Liabilities | 125.17 | 134.18 | 127.36 | 66.92 | 61.23 | 49.92 | 46.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 20.04 | 73.32 | 119.64 | 42.49 | 51.19 | 29.96 | 0.00 |
| Cash from Investing Activities | -197.28 | -26.08 | -45.97 | 15.58 | -35.69 | -32.93 | 0.00 |
| Cash from Financing Activities | -31.54 | -9.65 | 25.55 | 0.50 | 0.45 | 18.17 | 0.00 |
| Net Increase/Decrease in Cash | -208.78 | 37.59 | 99.22 | 58.57 | 15.95 | 15.20 | 0.00 |