Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 147.78 | 153.58 | 153.70 | 126.99 | 165.42 | 172.21 | 172.71 | 143.09 | 168.92 | 181.68 | 180.03 | 176.89 |
| YOY Revenue Growth % | 42.37% | 13.94% | 17.69% | 7.17% | 11.94% | 12.13% | 12.37% | 12.68% | 2.12% | 5.5% | 4.24% | 23.62% |
| Other Income | 1.81 | 1.83 | 1.92 | 1.65 | 2.37 | 1.94 | 3.31 | 5.06 | 5.23 | 4.54 | 3.41 | 12.36 |
| Total Income | 149.59 | 155.41 | 155.62 | 128.64 | 167.79 | 174.15 | 176.02 | 148.15 | 174.15 | 186.22 | 183.44 | 189.25 |
| Total Expenses + | 95.83 | 108.85 | 92.48 | 92.86 | 103.71 | 92.92 | 97.63 | 123.15 | 138.72 | 147.99 | 145.90 | 150.15 |
| Cost of Materials Consumed | 30.47 | 37.30 | 24.85 | 28.03 | 32.37 | 20.81 | 30.19 | 26.89 | 32.04 | 32.72 | 34.79 | 36.43 |
| Employee Benefit Expense | 32.79 | 33.59 | 33.69 | 32.08 | 32.74 | 33.09 | 28.71 | 31.60 | 33.70 | 36.16 | 35.32 | 36.30 |
| Other Expenses | 32.57 | 37.96 | 33.94 | 32.75 | 38.60 | 39.02 | 38.73 | 37.28 | 39.73 | 39.91 | 40.05 | 47.13 |
| Operating Profit | 51.95 | 44.73 | 61.22 | 34.13 | 61.71 | 79.29 | 75.08 | 19.94 | 30.20 | 33.69 | 34.13 | 26.74 |
| OPM % | 35.2% | 29.1% | 39.8% | 26.9% | 37.3% | 46% | 43.5% | 13.9% | 17.9% | 18.5% | 19% | 15.1% |
| Profit Before Tax + | 29.77 | 34.79 | 35.54 | 17.74 | 36.00 | 15.09 | 46.89 | 134.90 | 35.43 | 49.45 | 29.12 | 40.20 |
| Tax Expense | 7.67 | 8.93 | 9.08 | 4.50 | 9.24 | 10.89 | 11.96 | 17.55 | 9.14 | 12.60 | 6.99 | 10.30 |
| Tax % | 25.8% | 25.7% | 25.5% | 25.4% | 25.7% | 72.2% | 25.5% | 13% | 25.8% | 25.5% | 24% | 25.6% |
| Profit After Tax | 22.10 | 25.86 | 26.46 | 13.24 | 26.76 | 4.20 | 34.93 | 117.35 | 26.29 | 36.85 | 22.13 | 29.90 |
| EPS (Basic) | 13.36 | 15.64 | 16.00 | 8.01 | 16.18 | 2.54 | 21.12 | 70.96 | 15.90 | 22.28 | 13.38 | 18.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 653.43 | 582.05 | 512.81 | 440.16 | 389.14 | 375.57 | 330.16 |
| YOY Revenue Growth % | 12.26% | 13.5% | 16.51% | 13.11% | 3.61% | 13.75% | - |
| Other Income | 12.68 | 7.21 | 4.80 | 2.99 | 0.91 | 0.73 | 0.80 |
| Total Income | 666.11 | 589.26 | 517.61 | 443.15 | 390.05 | 376.30 | 330.96 |
| Total Expenses + | 515.83 | 390.02 | 325.37 | 300.11 | 273.86 | 263.79 | 237.73 |
| Cost of Materials Consumed | 110.26 | 120.65 | 86.12 | 88.13 | 85.75 | 75.13 | 51.17 |
| Employee Benefit Expense | 126.14 | 132.15 | 117.06 | 99.97 | 94.66 | 95.90 | 89.93 |
| Other Expenses | 153.63 | 137.22 | 122.19 | 112.01 | 93.45 | 92.76 | 96.63 |
| Operating Profit | 137.60 | 192.03 | 187.44 | 140.05 | 115.28 | 111.78 | 92.43 |
| OPM % | 21.1% | 33% | 36.6% | 31.8% | 29.6% | 29.8% | 28% |
| Profit Before Exceptional | 150.28 | 117.84 | 91.68 | 73.17 | 53.58 | 41.77 | 15.05 |
| Exceptional Items | 82.60 | 0.00 | 0.00 | 0.00 | 0.00 | -5.32 | 0.00 |
| Profit Before Tax + | 232.88 | 117.84 | 91.68 | 73.17 | 53.58 | 36.45 | 15.05 |
| Tax Expense | 49.64 | 30.18 | 24.04 | 21.69 | 13.58 | 7.44 | 4.24 |
| Tax % | 21.3% | 25.6% | 26.2% | 29.6% | 25.3% | 20.4% | 28.2% |
| Profit After Tax | 183.24 | 87.66 | 67.64 | 51.48 | 40.00 | 29.01 | 10.81 |
| EPS (Basic) | 110.80 | 53.01 | 40.90 | 31.13 | 24.19 | 17.54 | 6.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 191.00 | 213.56 | 153.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 161.18 | 97.03 | 101.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.95 | 84.78 | 15.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.01 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.65 | 16.50 | 22.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 466.81 | 299.31 | 265.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 92.98 | 101.00 | 95.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 86.76 | 49.13 | 37.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.70 | 19.72 | 24.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 125.90 | 90.15 | 58.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.23 | 13.23 | 13.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 517.30 | 361.62 | 294.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.45 | 7.06 | 8.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 119.83 | 130.96 | 102.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 127.28 | 138.02 | 111.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 77.86 | 94.36 | 90.82 | 64.75 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -41.80 | -79.15 | -105.82 | -34.66 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -27.08 | -20.31 | -17.12 | -13.51 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.98 | -5.10 | -32.12 | 16.58 | 0.00 | 0.00 | 0.00 |