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 | 642.06 | 645.00 | 675.38 | 619.83 | 674.93 | 757.55 | 812.90 | 728.94 | 790.53 | 960.40 | 2,101.69 | 1,249.62 |
| YOY Revenue Growth % | - | 6.77% | 21.83% | 17.47% | 5.12% | 17.45% | 20.36% | 17.6% | 17.13% | 26.78% | 158.54% | 71.43% |
| Other Income | 3.68 | 2.60 | 6.28 | 4.09 | 2.71 | 3.57 | 3.84 | 4.53 | 6.46 | 3.89 | 8.18 | 4.91 |
| Total Income | 645.74 | 647.60 | 681.66 | 623.92 | 677.64 | 761.12 | 816.74 | 733.47 | 796.99 | 964.29 | 2,109.87 | 1,254.53 |
| Total Expenses + | 639.30 | 605.56 | 645.83 | 588.70 | 661.54 | 755.37 | 784.03 | 682.98 | 776.62 | 943.62 | 2,059.09 | 1,208.61 |
| Cost of Materials Consumed | 608.18 | 576.55 | 615.22 | 559.24 | 632.43 | 724.14 | 750.26 | 647.81 | 749.62 | 878.35 | 1,891.92 | 1,179.56 |
| Employee Benefit Expense | 9.81 | 9.54 | 10.98 | 11.43 | 11.61 | 11.70 | 12.90 | 13.16 | 12.50 | 17.45 | 38.82 | 21.25 |
| Other Expenses | 21.31 | 19.48 | 19.63 | 18.03 | 17.50 | 19.52 | 20.87 | 22.01 | 23.12 | 28.79 | 62.02 | 35.93 |
| Operating Profit | 2.76 | 39.44 | 29.55 | 31.13 | 13.40 | 2.19 | 28.87 | 45.96 | 13.92 | 16.78 | 42.61 | 41.01 |
| OPM % | 0.4% | 6.1% | 4.4% | 5% | 2% | 0.3% | 3.6% | 6.3% | 1.8% | 1.7% | 2% | 3.3% |
| Profit Before Tax + | 18.20 | 13.37 | 21.75 | 15.38 | 18.34 | 13.90 | 22.01 | 17.53 | 20.37 | 20.67 | 50.78 | 42.59 |
| Tax Expense | 4.37 | 3.54 | 8.49 | 3.68 | 2.74 | 3.86 | 4.80 | 3.30 | 8.22 | 6.13 | 14.61 | 10.45 |
| Tax % | 24% | 26.5% | 39% | 23.9% | 14.9% | 27.8% | 21.8% | 18.8% | 40.3% | 29.7% | 28.8% | 24.5% |
| Profit After Tax | 13.83 | 9.83 | 13.26 | 11.71 | 15.60 | 10.04 | 17.21 | 14.23 | 12.15 | 14.54 | 36.17 | 32.14 |
| EPS (Basic) | 3.14 | 2.23 | 3.01 | 2.66 | 3.55 | 2.28 | 3.91 | 3.23 | 2.76 | 3.12 | 7.76 | 3.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 3,089.93 | 2,615.14 | 2,328.17 |
| YOY Revenue Growth % | 18.16% | 12.33% | - |
| Other Income | 18.39 | 15.69 | 7.72 |
| Total Income | 3,108.32 | 2,630.83 | 2,335.89 |
| Total Expenses + | 3,034.50 | 2,501.63 | 2,281.34 |
| Cost of Materials Consumed | 2,871.84 | 2,383.44 | 2,171.77 |
| Employee Benefit Expense | 50.26 | 43.55 | 37.71 |
| Other Expenses | 85.52 | 74.64 | 71.86 |
| Operating Profit | 55.42 | 113.51 | 46.83 |
| OPM % | 1.8% | 4.3% | 2% |
| Profit Before Exceptional | 73.81 | 68.85 | 57.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 73.81 | 68.85 | 57.15 |
| Tax Expense | 20.19 | 18.45 | 14.24 |
| Tax % | 27.4% | 26.8% | 24.9% |
| Profit After Tax | 53.63 | 50.40 | 42.91 |
| EPS (Basic) | 12.18 | 11.45 | 9.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 521.55 | 242.42 | 220.14 |
| Property, Plant & Equipment | 264.13 | 104.98 | 108.19 |
| Capital Work in Progress | 104.86 | 18.37 | 0.31 |
| Non-Current Investments | 66.85 | 36.76 | 90.70 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 562.47 | 533.80 | 487.49 |
| Inventories | 165.51 | 159.54 | 142.94 |
| Trade Receivables | 319.57 | 260.56 | 305.84 |
| Cash and Cash Equivalents | 1.02 | 1.80 | 5.54 |
| 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 | 416.79 | 379.04 | 282.07 |
| Non-Current Liabilities | 135.67 | 53.20 | 82.13 |
| Current Liabilities | 509.72 | 326.44 | 332.55 |
| Total Liabilities | 645.39 | 379.64 | 414.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 195.12 | 145.46 | 68.43 |
| Cash from Investing Activities | -225.37 | 29.49 | -13.45 |
| Cash from Financing Activities | -7.84 | -146.37 | -51.57 |
| Net Increase/Decrease in Cash | -38.09 | 28.57 | 3.40 |