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 | 60.73 | 45.90 | 70.22 | 48.01 | 65.68 | 44.70 | 70.25 | 57.52 | 67.90 | 51.63 | 48.75 | 57.79 |
| YOY Revenue Growth % | 47.24% | 28.42% | 49.68% | 1.56% | 8.15% | -2.62% | 0.04% | 19.8% | 3.39% | 15.5% | -30.6% | 0.48% |
| Other Income | 0.40 | 1.31 | 0.96 | 1.57 | 0.80 | 0.68 | 1.78 | 0.15 | 0.79 | 2.45 | 1.08 | 0.54 |
| Total Income | 61.13 | 47.21 | 71.18 | 49.58 | 66.48 | 45.37 | 72.03 | 57.66 | 68.69 | 54.08 | 49.83 | 58.34 |
| Total Expenses + | 42.87 | 38.57 | 48.75 | 39.42 | 47.41 | 40.45 | 50.53 | 47.53 | 54.27 | 44.01 | 44.53 | 50.15 |
| Cost of Materials Consumed | 23.92 | 19.32 | 26.50 | 18.96 | 24.12 | 19.11 | 24.77 | 22.87 | 21.40 | 18.61 | 17.35 | 23.09 |
| Employee Benefit Expense | 10.99 | 11.03 | 13.10 | 12.32 | 12.79 | 12.54 | 14.42 | 14.20 | 13.67 | 13.49 | 14.53 | 14.64 |
| Other Expenses | 7.96 | 8.22 | 9.16 | 8.15 | 10.50 | 8.80 | 11.34 | 10.45 | 10.51 | 8.80 | 10.41 | 10.31 |
| Operating Profit | 17.86 | 7.33 | 21.47 | 8.59 | 18.27 | 4.25 | 19.72 | 9.98 | 13.63 | 7.62 | 4.22 | 7.65 |
| OPM % | 29.4% | 16% | 30.6% | 17.9% | 27.8% | 9.5% | 28.1% | 17.4% | 20.1% | 14.8% | 8.7% | 13.2% |
| Profit Before Tax + | 13.87 | 8.92 | 16.28 | 9.84 | 13.30 | 6.24 | 14.43 | 4.68 | 14.42 | 10.07 | 5.31 | 8.19 |
| Tax Expense | 3.73 | 2.35 | 4.11 | 2.21 | 3.43 | 1.64 | 3.66 | 1.11 | 2.59 | 4.50 | 1.69 | 1.86 |
| Tax % | 26.9% | 26.3% | 25.2% | 22.5% | 25.8% | 26.3% | 25.3% | 23.6% | 17.9% | 44.7% | 31.9% | 22.7% |
| Profit After Tax | 10.14 | 6.58 | 12.17 | 7.63 | 9.88 | 4.60 | 10.77 | 3.58 | 11.84 | 5.57 | 3.61 | 6.33 |
| EPS (Basic) | 6.46 | 2.09 | 3.88 | 2.43 | 3.14 | 1.46 | 1.72 | 0.57 | 1.88 | 0.30 | 0.19 | 0.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 240.37 | 229.80 | 190.66 | 151.60 |
| YOY Revenue Growth % | 4.6% | 20.53% | 25.76% | - |
| Other Income | 3.39 | 4.65 | 4.27 | 4.18 |
| Total Income | 243.76 | 234.45 | 194.93 | 155.78 |
| Total Expenses + | 203.98 | 174.15 | 147.51 | 117.75 |
| Cost of Materials Consumed | 88.16 | 88.89 | 71.74 | 55.23 |
| Employee Benefit Expense | 54.84 | 49.24 | 42.69 | 35.65 |
| Other Expenses | 41.09 | 36.02 | 33.08 | 26.88 |
| Operating Profit | 36.39 | 55.66 | 43.15 | 33.85 |
| OPM % | 15.1% | 24.2% | 22.6% | 22.3% |
| Profit Before Exceptional | 39.78 | 48.34 | 41.08 | 35.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 39.78 | 48.34 | 41.08 | 35.51 |
| Tax Expense | 8.99 | 12.09 | 10.80 | 9.27 |
| Tax % | 22.6% | 25% | 26.3% | 26.1% |
| Profit After Tax | 30.79 | 36.25 | 30.28 | 26.25 |
| EPS (Basic) | 4.90 | 11.54 | 19.28 | 16.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 140.15 | 134.24 | 120.33 | 0.00 |
| Property, Plant & Equipment | 109.01 | 111.00 | 77.90 | 0.00 |
| Capital Work in Progress | 2.08 | 0.00 | 20.73 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.74 | 2.38 | 1.71 | 0.00 |
| Current Assets + | 161.00 | 153.46 | 150.33 | 0.00 |
| Inventories | 40.55 | 41.22 | 38.81 | 0.00 |
| Trade Receivables | 64.32 | 55.40 | 48.96 | 0.00 |
| Cash and Cash Equivalents | 16.23 | 19.81 | 23.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 6.28 | 6.28 | 3.14 | 0.00 |
| Other Equity | 214.23 | 190.19 | 162.58 | 0.00 |
| Non-Current Liabilities | 12.39 | 14.76 | 14.61 | 0.00 |
| Current Liabilities | 68.25 | 76.47 | 90.32 | 0.00 |
| Total Liabilities | 80.64 | 91.23 | 104.94 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 36.08 | 37.50 | 31.36 | 8.37 |
| Cash from Investing Activities | -23.23 | -21.07 | -42.46 | -19.12 |
| Cash from Financing Activities | -17.12 | -18.04 | 14.53 | 2.77 |
| Net Increase/Decrease in Cash | -4.27 | -1.61 | 3.43 | -7.98 |