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 | 76.08 | 77.84 | 79.17 | 76.83 | 83.66 | 80.14 | 109.08 | 105.08 | 113.54 | 110.98 | 83.94 | 92.03 |
| YOY Revenue Growth % | 14.41% | 9.83% | 2.53% | 17.62% | 9.96% | 2.95% | 37.77% | 36.76% | 35.72% | 38.48% | -23.04% | -12.42% |
| Other Income | 1.55 | 1.63 | 1.09 | 1.68 | 7.17 | 1.68 | 14.58 | 2.05 | 1.77 | 3.94 | 2.49 | 0.47 |
| Total Income | 77.63 | 79.47 | 80.27 | 78.52 | 90.82 | 81.81 | 123.66 | 107.12 | 115.31 | 114.92 | 86.44 | 92.49 |
| Total Expenses + | 58.73 | 62.51 | 62.63 | 61.02 | 67.76 | 60.97 | 93.50 | 79.80 | 101.59 | 93.11 | 83.12 | 90.76 |
| Cost of Materials Consumed | 32.25 | 35.80 | 34.81 | 33.14 | 38.17 | 32.48 | 57.14 | 45.42 | 56.64 | 57.22 | 36.23 | 46.07 |
| Employee Benefit Expense | 11.43 | 11.97 | 13.01 | 12.31 | 11.88 | 12.64 | 14.56 | 15.02 | 15.33 | 15.09 | 17.23 | 19.14 |
| Other Expenses | 15.05 | 14.74 | 14.82 | 15.57 | 17.71 | 15.85 | 21.81 | 19.37 | 23.98 | 19.05 | 18.13 | 19.46 |
| Operating Profit | 17.35 | 15.33 | 16.54 | 15.82 | 15.90 | 19.17 | 15.58 | 25.27 | 11.95 | 17.86 | 0.82 | 1.27 |
| OPM % | 22.8% | 19.7% | 20.9% | 20.6% | 19% | 23.9% | 14.3% | 24.1% | 10.5% | 16.1% | 1% | 1.4% |
| Profit Before Tax + | 12.17 | 13.63 | 10.76 | 13.76 | 16.99 | 12.72 | 28.39 | 15.92 | 13.72 | -99.20 | 7.97 | 1.01 |
| Tax Expense | 2.74 | 3.49 | 2.38 | 2.99 | 5.26 | 3.44 | 6.67 | 6.24 | 6.75 | -0.06 | -3.79 | -1.92 |
| Tax % | 22.5% | 25.6% | 22.2% | 21.7% | 31% | 27% | 23.5% | 39.2% | 49.2% | - | -47.5% | -190.4% |
| Profit After Tax | 9.43 | 10.14 | 8.38 | 10.77 | 11.73 | 9.29 | 21.72 | 9.68 | 6.98 | -99.14 | 11.76 | 2.93 |
| EPS (Basic) | 3.07 | 3.30 | 2.72 | 0.35 | 0.37 | 0.28 | 0.66 | 0.29 | 0.18 | -2.59 | 0.31 | 0.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 407.83 | 317.50 | 290.32 | 249.40 |
| YOY Revenue Growth % | 28.45% | 9.36% | 16.41% | - |
| Other Income | 20.08 | 11.57 | 6.67 | 2.63 |
| Total Income | 427.91 | 329.07 | 297.00 | 252.03 |
| Total Expenses + | 357.15 | 253.91 | 237.42 | 195.78 |
| Cost of Materials Consumed | 191.67 | 141.92 | 137.72 | 119.37 |
| Employee Benefit Expense | 57.55 | 49.16 | 36.00 | 20.02 |
| Other Expenses | 81.01 | 62.83 | 63.70 | 56.39 |
| Operating Profit | 50.68 | 63.59 | 52.91 | 53.63 |
| OPM % | 12.4% | 20% | 18.2% | 21.5% |
| Profit Before Exceptional | 70.76 | 55.14 | 51.58 | 48.97 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 70.76 | 55.14 | 51.58 | 48.97 |
| Tax Expense | 23.09 | 14.12 | 10.02 | 10.94 |
| Tax % | 32.6% | 25.6% | 19.4% | 22.3% |
| Profit After Tax | 47.67 | 41.01 | 41.56 | 38.03 |
| EPS (Basic) | 1.41 | 1.30 | 13.52 | 14.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 431.61 | 360.92 | 197.44 | 0.00 |
| Property, Plant & Equipment | 225.98 | 110.69 | 121.04 | 0.00 |
| Capital Work in Progress | 4.87 | 90.56 | 34.90 | 0.00 |
| Non-Current Investments | 101.85 | 101.85 | 1.85 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.28 | 0.78 | 0.69 | 0.00 |
| Current Assets + | 314.36 | 247.69 | 171.48 | 0.00 |
| Inventories | 38.10 | 30.93 | 32.99 | 0.00 |
| Trade Receivables | 134.18 | 109.61 | 91.15 | 0.00 |
| Cash and Cash Equivalents | 9.47 | 9.64 | 10.77 | 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 | 38.21 | 32.82 | 30.74 | 0.00 |
| Other Equity | 521.45 | 377.45 | 234.83 | 0.00 |
| Non-Current Liabilities | 42.98 | 57.25 | 30.76 | 0.00 |
| Current Liabilities | 143.33 | 141.09 | 72.59 | 0.00 |
| Total Liabilities | 186.31 | 198.34 | 103.35 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 35.62 | 15.05 | 27.68 | 5.35 |
| Cash from Investing Activities | -90.31 | -158.26 | -92.83 | -62.87 |
| Cash from Financing Activities | 69.61 | 162.72 | 26.28 | 108.38 |
| Net Increase/Decrease in Cash | 14.92 | 19.51 | -38.86 | 50.87 |