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 | 321.43 | 616.32 | 502.38 | 440.61 | 415.78 | 665.66 | 503.74 | 463.06 | 491.44 | 785.85 |
| YOY Revenue Growth % | - | - | - | - | 29.35% | 8.01% | 0.27% | 5.1% | 18.2% | 18.06% |
| Other Income | 2.35 | 3.41 | 4.99 | 2.35 | 3.36 | 5.00 | 27.25 | 9.05 | 9.60 | 7.43 |
| Total Income | 323.78 | 619.73 | 507.37 | 442.96 | 419.14 | 670.66 | 530.99 | 472.11 | 501.04 | 793.28 |
| Total Expenses + | 122.08 | 208.28 | 171.32 | 147.80 | 143.99 | 193.41 | 461.10 | 422.69 | 458.85 | 654.74 |
| Cost of Materials Consumed | 14.98 | 16.17 | 12.90 | 13.16 | 13.63 | 14.51 | 23.01 | 14.00 | 14.18 | 12.43 |
| Employee Benefit Expense | 14.88 | 18.06 | 26.48 | 28.25 | 29.34 | 32.05 | 29.17 | 29.42 | 29.77 | 33.55 |
| Other Expenses | 92.22 | 174.05 | 131.94 | 106.39 | 101.02 | 146.85 | 129.43 | 108.66 | 86.53 | 150.12 |
| Operating Profit | 199.35 | 408.04 | 331.06 | 292.81 | 271.79 | 472.25 | 42.64 | 40.37 | 32.59 | 131.11 |
| OPM % | 62% | 66.2% | 65.9% | 66.5% | 65.4% | 70.9% | 8.5% | 8.7% | 6.6% | 16.7% |
| Profit Before Tax + | 32.94 | 81.04 | 50.76 | 41.36 | 35.59 | 100.43 | 69.89 | 49.42 | 42.19 | 138.54 |
| Tax Expense | 7.30 | 20.93 | 12.22 | 10.85 | 9.91 | 26.36 | 15.67 | 10.11 | 14.23 | 32.82 |
| Tax % | 22.2% | 25.8% | 24.1% | 26.2% | 27.8% | 26.2% | 22.4% | 20.5% | 33.7% | 23.7% |
| Profit After Tax | 25.64 | 60.11 | 38.54 | 30.51 | 25.68 | 74.07 | 54.22 | 39.31 | 27.96 | 105.72 |
| EPS (Basic) | 1.86 | 4.35 | 2.79 | 2.21 | 1.86 | 5.36 | 0.98 | 0.71 | 0.51 | 1.91 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,018.46 | 1,831.87 |
| YOY Revenue Growth % | 10.19% | - |
| Other Income | 45.29 | 12.77 |
| Total Income | 2,063.75 | 1,844.64 |
| Total Expenses + | 1,816.48 | 636.14 |
| Cost of Materials Consumed | 64.31 | 58.39 |
| Employee Benefit Expense | 118.81 | 91.52 |
| Other Expenses | 483.69 | 486.23 |
| Operating Profit | 201.98 | 1,195.73 |
| OPM % | 10% | 65.3% |
| Profit Before Exceptional | 247.27 | 227.29 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 247.27 | 227.29 |
| Tax Expense | 62.79 | 57.49 |
| Tax % | 25.4% | 25.3% |
| Profit After Tax | 184.48 | 169.80 |
| EPS (Basic) | 3.34 | 12.29 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 774.99 | 672.63 |
| Property, Plant & Equipment | 380.50 | 343.87 |
| Capital Work in Progress | 46.03 | 9.21 |
| Non-Current Investments | 0.43 | 0.42 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 9.20 | 0.00 |
| Current Assets + | 1,443.57 | 896.79 |
| Inventories | 1,217.52 | 759.98 |
| Trade Receivables | 111.13 | 90.48 |
| Cash and Cash Equivalents | 10.65 | 8.21 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 110.56 | 27.64 |
| Other Equity | 677.55 | 604.53 |
| Non-Current Liabilities | 343.22 | 320.92 |
| Current Liabilities | 1,087.23 | 616.33 |
| Total Liabilities | 1,430.45 | 937.25 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -2.99 | 81.57 |
| Cash from Investing Activities | -93.53 | -114.63 |
| Cash from Financing Activities | 98.96 | 26.42 |
| Net Increase/Decrease in Cash | 2.44 | -6.64 |