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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 59.84 | 63.84 | 65.14 | 74.57 | 87.26 | 102.31 | 127.53 | 148.88 | 116.90 | 121.72 | 115.14 |
| YOY Revenue Growth % | - | - | - | - | 45.82% | 60.27% | 95.78% | 99.64% | 33.98% | 18.96% | -9.72% |
| Other Income | 1.87 | 4.00 | 4.56 | 3.10 | 1.34 | 4.15 | 4.04 | 6.94 | 6.03 | 5.25 | 5.50 |
| Total Income | 61.71 | 67.84 | 69.69 | 77.67 | 88.59 | 106.46 | 131.57 | 155.82 | 122.94 | 126.97 | 120.64 |
| Total Expenses + | 40.48 | 51.58 | 56.00 | 60.33 | 75.32 | 92.93 | 102.41 | 132.53 | 102.69 | 104.93 | 95.55 |
| Cost of Materials Consumed | 22.65 | 33.25 | 37.75 | 37.88 | 53.03 | 68.58 | 76.26 | 80.16 | 59.61 | 46.43 | 47.45 |
| Employee Benefit Expense | 7.63 | 9.00 | 9.74 | 8.69 | 9.65 | 12.40 | 13.95 | 14.97 | 15.95 | 16.73 | 17.45 |
| Other Expenses | 10.20 | 9.33 | 8.52 | 13.76 | 12.64 | 11.95 | 12.20 | 15.78 | 15.97 | 15.83 | 15.44 |
| Operating Profit | 19.36 | 12.26 | 9.14 | 14.24 | 11.94 | 9.39 | 25.12 | 16.35 | 14.22 | 16.79 | 19.59 |
| OPM % | 32.3% | 19.2% | 14% | 19.1% | 13.7% | 9.2% | 19.7% | 11% | 12.2% | 13.8% | 17% |
| Profit Before Tax + | 6.11 | 8.45 | 9.36 | 10.03 | 10.10 | 14.85 | 17.26 | 23.30 | 20.29 | 22.04 | 25.09 |
| Tax Expense | 1.72 | 1.94 | 2.36 | 2.63 | 2.47 | 3.74 | 4.26 | 5.61 | 4.54 | 5.44 | 6.18 |
| Tax % | 28.1% | 22.9% | 25.2% | 26.2% | 24.4% | 25.2% | 24.7% | 24.1% | 22.4% | 24.7% | 24.6% |
| Profit After Tax | 4.40 | 6.51 | 7.00 | 7.40 | 7.63 | 11.11 | 13.00 | 17.69 | 15.75 | 16.60 | 18.91 |
| EPS (Basic) | 0.07 | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 465.01 | 263.39 | 224.25 |
| YOY Revenue Growth % | 76.55% | 17.45% | - |
| Other Income | 17.43 | 13.53 | 14.60 |
| Total Income | 482.45 | 276.91 | 238.85 |
| Total Expenses + | 416.94 | 208.39 | 162.39 |
| Cost of Materials Consumed | 278.03 | 131.53 | 99.46 |
| Employee Benefit Expense | 52.17 | 35.06 | 25.87 |
| Other Expenses | 51.37 | 41.80 | 37.06 |
| Operating Profit | 48.07 | 55.00 | 61.87 |
| OPM % | 10.3% | 20.9% | 27.6% |
| Profit Before Exceptional | 65.51 | 33.98 | 26.56 |
| Exceptional Items | 0.01 | -0.02 | 0.01 |
| Profit Before Tax + | 65.51 | 33.95 | 26.57 |
| Tax Expense | 16.08 | 8.64 | 6.50 |
| Tax % | 24.5% | 25.4% | 24.5% |
| Profit After Tax | 49.43 | 25.31 | 20.07 |
| EPS (Basic) | 0.57 | 0.34 | 0.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 143.31 | 129.88 | 196.14 |
| Property, Plant & Equipment | 77.53 | 72.31 | 43.22 |
| Capital Work in Progress | 0.00 | 0.00 | 25.59 |
| Non-Current Investments | 3.62 | 2.49 | 1.84 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.11 | 0.18 |
| Current Assets + | 269.97 | 274.78 | 181.69 |
| Inventories | 41.33 | 21.08 | 21.20 |
| Trade Receivables | 107.55 | 103.30 | 75.51 |
| Cash and Cash Equivalents | 0.71 | 63.38 | 0.88 |
| Current Investments | 89.22 | 63.70 | 62.26 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 94.00 | 94.00 | 94.00 |
| Other Equity | 248.16 | 194.14 | 162.01 |
| Non-Current Liabilities | 11.81 | 10.00 | 8.66 |
| Current Liabilities | 59.31 | 106.52 | 113.16 |
| Total Liabilities | 71.12 | 116.52 | 121.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 23.44 | -5.96 | 10.53 |
| Cash from Investing Activities | -18.20 | 83.02 | -44.95 |
| Cash from Financing Activities | -67.90 | -14.56 | 35.00 |
| Net Increase/Decrease in Cash | -62.67 | 62.50 | 0.58 |