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 | 237.15 | 263.17 | 268.35 | 267.27 | 288.19 | 319.90 | 349.52 | 367.82 | 380.66 | 338.71 | 313.75 | 311.32 |
| YOY Revenue Growth % | -27% | 15.7% | 9.48% | 1.26% | 21.52% | 21.56% | 30.25% | 37.62% | 32.09% | 5.88% | -10.23% | -15.36% |
| Other Income | 2.53 | 2.48 | 5.46 | 1.48 | 9.01 | 2.01 | 2.24 | 2.66 | 1.50 | 2.15 | 2.99 | 2.17 |
| Total Income | 239.69 | 265.65 | 273.80 | 268.75 | 297.20 | 321.92 | 351.76 | 370.49 | 382.16 | 340.85 | 316.74 | 313.48 |
| Total Expenses + | 133.74 | 129.73 | 134.03 | 124.40 | 135.96 | 119.43 | 135.73 | 112.77 | 325.99 | 289.23 | 262.09 | 288.68 |
| Cost of Materials Consumed | 98.65 | 98.73 | 94.07 | 87.35 | 97.68 | 81.51 | 93.00 | 76.97 | 104.08 | 75.36 | 69.61 | 84.90 |
| Employee Benefit Expense | 9.95 | 5.48 | 8.10 | 7.03 | 9.08 | 7.40 | 8.05 | 8.83 | 9.33 | 9.03 | 9.39 | 9.75 |
| Other Expenses | 25.14 | 25.52 | 31.86 | 30.01 | 29.20 | 30.51 | 34.68 | 26.97 | 37.87 | 36.58 | 31.64 | 25.03 |
| Operating Profit | 103.41 | 133.44 | 134.32 | 142.88 | 152.22 | 200.48 | 213.79 | 255.06 | 54.67 | 49.48 | 51.66 | 22.63 |
| OPM % | 43.6% | 50.7% | 50.1% | 53.5% | 52.8% | 62.7% | 61.2% | 69.3% | 14.4% | 14.6% | 16.5% | 7.3% |
| Profit Before Tax + | 23.62 | 31.96 | 43.16 | 47.12 | 49.85 | 50.79 | 52.12 | 50.70 | 56.17 | 51.63 | 54.65 | 24.26 |
| Tax Expense | 0.89 | 1.95 | 2.49 | 2.41 | 3.98 | 2.41 | 2.83 | 3.75 | 1.92 | 1.76 | 1.39 | 1.78 |
| Tax % | 3.8% | 6.1% | 5.8% | 5.1% | 8% | 4.7% | 5.4% | 7.4% | 3.4% | 3.4% | 2.5% | 7.3% |
| Profit After Tax | 22.74 | 30.01 | 40.67 | 44.71 | 45.87 | 48.38 | 49.28 | 46.95 | 54.25 | 49.87 | 53.26 | 22.48 |
| EPS (Basic) | 0.87 | 1.14 | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,417.91 | 1,086.97 | 973.66 | 1,106.01 | 755.71 | 533.12 |
| YOY Revenue Growth % | 30.45% | 11.64% | -11.97% | 46.35% | 41.75% | - |
| Other Income | 8.41 | 18.43 | 16.06 | 21.08 | 7.57 | 28.22 |
| Total Income | 1,426.32 | 1,105.40 | 989.71 | 1,127.09 | 763.28 | 561.34 |
| Total Expenses + | 1,216.55 | 524.12 | 655.06 | 583.69 | 417.05 | 433.17 |
| Cost of Materials Consumed | 355.56 | 377.83 | 477.49 | 436.49 | 316.07 | 327.68 |
| Employee Benefit Expense | 33.61 | 29.69 | 22.98 | 16.62 | 12.87 | 16.90 |
| Other Expenses | 130.03 | 116.59 | 154.59 | 130.58 | 88.11 | 88.59 |
| Operating Profit | 201.37 | 562.86 | 318.60 | 522.32 | 338.67 | 99.96 |
| OPM % | 14.2% | 51.8% | 32.7% | 47.2% | 44.8% | 18.7% |
| Profit Before Exceptional | 209.78 | 172.10 | 28.43 | 10.30 | 66.85 | 26.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -51.96 | 0.00 |
| Profit Before Tax + | 209.78 | 172.10 | 28.43 | 10.30 | 14.89 | 26.50 |
| Tax Expense | 10.92 | 10.83 | 3.99 | 10.20 | -9.51 | 2.13 |
| Tax % | 5.2% | 6.3% | 14% | 99% | -63.9% | 8% |
| Profit After Tax | 198.86 | 161.27 | 24.44 | 0.10 | 24.41 | 24.37 |
| EPS (Basic) | 7.46 | 6.05 | 0.93 | 0.00 | 1.54 | 0.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 864.60 | 818.78 | 765.36 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 796.67 | 814.64 | 691.22 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 59.90 | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 66.13 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 873.27 | 727.23 | 635.28 | 0.00 | 0.00 | 0.00 |
| Inventories | 190.82 | 125.95 | 214.41 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 583.33 | 555.35 | 338.33 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.51 | 16.38 | 24.30 | 0.00 | 0.00 | 0.00 |
| Current Investments | 11.43 | 10.88 | 12.71 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 26.66 | 26.66 | 26.25 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,318.72 | 1,110.40 | 977.13 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 141.24 | 37.83 | 38.60 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 251.26 | 371.11 | 323.59 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 392.49 | 408.94 | 362.19 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 75.41 | 225.80 | 6.96 | -20.01 | 0.00 | 0.00 |
| Cash from Investing Activities | -102.50 | -156.57 | -4.71 | -5.27 | 0.00 | 0.00 |
| Cash from Financing Activities | 18.21 | -77.14 | -9.55 | 17.90 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -8.88 | -7.92 | -7.31 | -7.38 | 0.00 | 0.00 |