Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 324.71 | 617.57 | 506.86 | 441.89 | 415.80 | 664.57 | 505.24 | 464.31 | 492.40 | 786.55 |
| YOY Revenue Growth % | - | - | - | - | 28.05% | 7.61% | -0.32% | 5.07% | 18.42% | 18.35% |
| Other Income | 2.40 | 3.64 | 4.96 | 2.35 | 3.36 | 5.01 | 13.96 | 9.16 | 9.54 | 7.38 |
| Total Income | 327.11 | 621.21 | 511.82 | 444.24 | 419.16 | 669.58 | 519.20 | 473.47 | 501.94 | 793.93 |
| Total Expenses + | 122.49 | 208.64 | 171.87 | 148.50 | 144.50 | 194.17 | 461.50 | 424.76 | 460.17 | 656.58 |
| Cost of Materials Consumed | 14.98 | 16.17 | 12.90 | 13.16 | 13.63 | 14.51 | 23.00 | 14.00 | 14.18 | 12.43 |
| Employee Benefit Expense | 15.13 | 18.31 | 26.78 | 28.65 | 29.68 | 32.37 | 29.17 | 29.75 | 30.02 | 33.83 |
| Other Expenses | 92.38 | 174.16 | 132.19 | 106.69 | 101.19 | 147.29 | 129.95 | 109.39 | 87.09 | 150.60 |
| Operating Profit | 202.22 | 408.93 | 334.99 | 293.39 | 271.30 | 470.40 | 43.74 | 39.55 | 32.23 | 129.97 |
| OPM % | 62.3% | 66.2% | 66.1% | 66.4% | 65.2% | 70.8% | 8.7% | 8.5% | 6.5% | 16.5% |
| Profit Before Tax + | 35.80 | 82.00 | 54.28 | 41.55 | 34.92 | 98.97 | 57.70 | 48.71 | 41.77 | 137.35 |
| Tax Expense | 8.06 | 21.18 | 13.32 | 10.91 | 9.85 | 25.90 | 16.23 | 10.11 | 14.23 | 32.82 |
| Tax % | 22.5% | 25.8% | 24.5% | 26.3% | 28.2% | 26.2% | 28.1% | 20.8% | 34.1% | 23.9% |
| Profit After Tax | 27.74 | 60.82 | 40.96 | 30.64 | 25.07 | 73.07 | 41.47 | 38.60 | 27.54 | 104.53 |
| EPS (Basic) | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,020.18 | 1,842.92 |
| YOY Revenue Growth % | 9.62% | - |
| Other Income | 32.00 | 13.05 |
| Total Income | 2,052.18 | 1,855.97 |
| Total Expenses + | 1,819.05 | 637.84 |
| Cost of Materials Consumed | 64.31 | 58.39 |
| Employee Benefit Expense | 119.87 | 92.66 |
| Other Expenses | 485.12 | 486.79 |
| Operating Profit | 201.13 | 1,205.08 |
| OPM % | 10% | 65.4% |
| Profit Before Exceptional | 233.13 | 236.24 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 233.13 | 236.24 |
| Tax Expense | 62.89 | 60.00 |
| Tax % | 27% | 25.4% |
| Profit After Tax | 170.24 | 176.24 |
| EPS (Basic) | 3.08 | 12.75 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 775.73 | 674.08 |
| Property, Plant & Equipment | 381.46 | 344.82 |
| Capital Work in Progress | 46.03 | 9.21 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 9.20 | 0.00 |
| Current Assets + | 1,448.48 | 914.29 |
| Inventories | 1,220.80 | 764.17 |
| Trade Receivables | 112.40 | 90.76 |
| Cash and Cash Equivalents | 13.69 | 21.04 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 110.56 | 27.64 |
| Other Equity | 678.28 | 620.79 |
| Non-Current Liabilities | 343.45 | 321.65 |
| Current Liabilities | 1,091.92 | 618.29 |
| Total Liabilities | 1,435.37 | 939.94 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 13.96 | 84.37 |
| Cash from Investing Activities | -107.41 | -115.61 |
| Cash from Financing Activities | 98.92 | 26.10 |
| Net Increase/Decrease in Cash | 5.47 | -5.14 |