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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 103.02 | 114.21 | 137.99 | 161.76 | 174.56 | 175.19 |
| YOY Revenue Growth % | - | - | - | - | 69.45% | 53.39% |
| Other Income | 5.16 | 11.77 | 3.36 | 5.41 | 3.78 | 17.67 |
| Total Income | 108.17 | 125.98 | 141.35 | 167.17 | 178.34 | 192.86 |
| Total Expenses + | 59.74 | 105.30 | 114.86 | 126.53 | 133.74 | 145.46 |
| Cost of Materials Consumed | 23.10 | 20.94 | 29.38 | 46.09 | 36.96 | 27.05 |
| Employee Benefit Expense | 19.01 | 14.63 | 21.65 | 29.62 | 30.66 | 30.32 |
| Other Expenses | 17.63 | 22.68 | 20.81 | 25.55 | 22.88 | 31.16 |
| Operating Profit | 43.28 | 8.91 | 23.13 | 35.23 | 40.82 | 29.73 |
| OPM % | 42% | 7.8% | 16.8% | 21.8% | 23.4% | 17% |
| Profit Before Tax + | 20.48 | 20.68 | 26.49 | 40.64 | 44.60 | 47.40 |
| Tax Expense | 4.05 | 2.71 | 5.31 | 10.52 | 11.02 | 10.73 |
| Tax % | 19.8% | 13.1% | 20% | 25.9% | 24.7% | 22.6% |
| Profit After Tax | 16.43 | 17.97 | 21.18 | 30.12 | 33.58 | 36.67 |
| EPS (Basic) | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 398.25 |
| YOY Revenue Growth % | - |
| Other Income | 19.26 |
| Total Income | 417.51 |
| Total Expenses + | 346.94 |
| Cost of Materials Consumed | 91.64 |
| Employee Benefit Expense | 60.37 |
| Other Expenses | 67.48 |
| Operating Profit | 51.31 |
| OPM % | 12.9% |
| Profit Before Exceptional | 70.57 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 70.57 |
| Tax Expense | 12.23 |
| Tax % | 17.3% |
| Profit After Tax | 58.34 |
| EPS (Basic) | 16.12 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 504.43 |
| Property, Plant & Equipment | 198.85 |
| Capital Work in Progress | 44.17 |
| Non-Current Investments | 0.01 |
| Goodwill | 38.21 |
| Other Intangible Assets | 54.27 |
| Current Assets + | 722.43 |
| Inventories | 56.63 |
| Trade Receivables | 123.88 |
| Cash and Cash Equivalents | 105.38 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 46.05 |
| Other Equity | 740.13 |
| Non-Current Liabilities | 173.92 |
| Current Liabilities | 240.70 |
| Total Liabilities | 414.62 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -45.92 |
| Cash from Investing Activities | -429.48 |
| Cash from Financing Activities | 573.14 |
| Net Increase/Decrease in Cash | 97.74 |