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 | 724.41 | 724.40 | 757.06 | 698.40 | 803.39 | 891.54 | 939.80 | 888.67 | 956.75 | 982.47 | 2,145.86 | 1,277.94 |
| YOY Revenue Growth % | - | - | 9.21% | 14.04% | 10.9% | 23.07% | 24.14% | 27.24% | 19.09% | 10.2% | 128.33% | 43.8% |
| Other Income | 3.39 | 2.33 | 5.78 | 4.04 | 2.86 | 3.40 | 3.54 | 4.40 | 6.46 | 3.67 | 7.77 | 4.70 |
| Total Income | 727.80 | 726.73 | 762.84 | 702.43 | 806.25 | 894.94 | 943.34 | 893.07 | 963.20 | 986.14 | 2,153.63 | 1,282.64 |
| Total Expenses + | 725.83 | 679.68 | 718.51 | 663.50 | 779.60 | 886.52 | 901.20 | 822.40 | 932.98 | 963.97 | 2,099.43 | 1,235.19 |
| Cost of Materials Consumed | 687.16 | 643.43 | 680.26 | 626.12 | 740.33 | 846.56 | 859.68 | 775.58 | 873.57 | 890.83 | 1,919.06 | 1,192.22 |
| Employee Benefit Expense | 12.28 | 12.28 | 14.13 | 14.28 | 14.83 | 15.25 | 16.34 | 17.23 | 18.05 | 20.14 | 45.01 | 24.97 |
| Other Expenses | 26.39 | 23.96 | 24.12 | 23.11 | 24.44 | 24.71 | 25.18 | 29.60 | 33.21 | 33.24 | 72.05 | 41.43 |
| Operating Profit | -1.42 | 44.72 | 38.55 | 34.89 | 23.79 | 5.02 | 38.60 | 66.26 | 23.76 | 18.50 | 46.43 | 42.75 |
| OPM % | -0.2% | 6.2% | 5.1% | 5% | 3% | 0.6% | 4.1% | 7.5% | 2.5% | 1.9% | 2.2% | 3.3% |
| Profit Before Tax + | 21.79 | 12.70 | 22.68 | 15.60 | 23.35 | 22.42 | 21.66 | 23.98 | 30.22 | 22.18 | 54.20 | 43.89 |
| Tax Expense | 5.76 | 3.52 | 8.34 | 3.89 | 3.95 | 6.01 | 4.87 | 5.64 | 11.56 | 6.25 | 16.47 | 12.25 |
| Tax % | 26.4% | 27.7% | 36.8% | 24.9% | 16.9% | 26.8% | 22.5% | 23.5% | 38.2% | 28.2% | 30.4% | 27.9% |
| Profit After Tax | 16.04 | 9.18 | 14.33 | 11.71 | 19.39 | 16.41 | 16.79 | 18.34 | 18.66 | 15.92 | 37.73 | 31.63 |
| EPS (Basic) | 3.42 | 2.13 | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.74 | 3.60 | 3.31 | 7.88 | 3.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 3,676.75 | 2,983.25 | 2,649.60 |
| YOY Revenue Growth % | 23.25% | 12.59% | - |
| Other Income | 17.80 | 15.01 | 6.92 |
| Total Income | 3,694.55 | 2,998.25 | 2,656.51 |
| Total Expenses + | 3,596.26 | 2,841.29 | 2,592.57 |
| Cost of Materials Consumed | 3,355.39 | 2,690.14 | 2,455.50 |
| Employee Benefit Expense | 66.87 | 55.52 | 47.58 |
| Other Expenses | 112.70 | 95.63 | 89.49 |
| Operating Profit | 80.49 | 141.96 | 57.03 |
| OPM % | 2.2% | 4.8% | 2.2% |
| Profit Before Exceptional | 98.29 | 74.32 | 64.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 98.29 | 74.32 | 64.14 |
| Tax Expense | 28.09 | 19.70 | 17.14 |
| Tax % | 28.6% | 26.5% | 26.7% |
| Profit After Tax | 70.20 | 54.62 | 47.00 |
| EPS (Basic) | 14.29 | 11.88 | 10.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 589.33 | 307.04 | 241.37 |
| Property, Plant & Equipment | 351.73 | 171.82 | 143.07 |
| Capital Work in Progress | 113.47 | 28.65 | 3.53 |
| Non-Current Investments | 18.95 | 5.87 | 74.51 |
| Goodwill | 26.22 | 1.37 | 1.37 |
| Other Intangible Assets | 0.08 | 1.74 | 2.09 |
| Current Assets + | 712.25 | 641.99 | 576.21 |
| Inventories | 233.68 | 195.89 | 186.95 |
| Trade Receivables | 390.15 | 322.68 | 341.39 |
| Cash and Cash Equivalents | 1.66 | 1.86 | 8.63 |
| Current Investments | 0.00 | 37.42 | 5.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 22.02 | 22.00 | 22.00 |
| Other Equity | 438.34 | 388.40 | 289.65 |
| Non-Current Liabilities | 214.63 | 120.63 | 119.40 |
| Current Liabilities | 598.04 | 400.77 | 383.48 |
| Total Liabilities | 812.67 | 521.40 | 502.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 227.36 | 138.35 | 64.72 |
| Cash from Investing Activities | -267.98 | -5.59 | -20.42 |
| Cash from Financing Activities | 3.07 | -107.23 | -45.40 |
| Net Increase/Decrease in Cash | -37.55 | 25.54 | -1.10 |