Current Price: ₹0.00
| Particulars | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 70.66 | 84.94 | 61.79 | 105.72 | 84.80 | 99.25 | 95.68 | 112.69 | 91.36 | 102.33 | 107.89 |
| YOY Revenue Growth % | - | - | - | - | 20.01% | 16.85% | 54.84% | 6.59% | 7.74% | 3.1% | 12.77% |
| Other Income | 2.46 | 2.58 | 3.24 | 3.38 | 2.91 | 8.43 | 0.85 | 3.78 | 3.34 | 5.80 | 8.42 |
| Total Income | 73.13 | 87.52 | 65.03 | 109.10 | 87.70 | 107.67 | 96.53 | 116.47 | 94.70 | 108.13 | 116.32 |
| Total Expenses + | 39.41 | 41.65 | 37.59 | 58.60 | 58.64 | 59.61 | 54.38 | 100.90 | 91.67 | 102.54 | 107.46 |
| Cost of Materials Consumed | 17.46 | 20.03 | 15.34 | 16.34 | 20.28 | 18.29 | 19.58 | 21.88 | 15.81 | 17.35 | 17.89 |
| Employee Benefit Expense | 7.55 | 8.60 | 9.78 | 15.60 | 16.09 | 16.11 | 16.38 | 16.80 | 17.86 | 17.81 | 19.51 |
| Other Expenses | 14.40 | 13.02 | 12.46 | 26.66 | 22.27 | 25.21 | 18.42 | 20.97 | 19.49 | 23.84 | 21.73 |
| Operating Profit | 31.26 | 43.29 | 24.20 | 47.12 | 26.16 | 39.64 | 41.30 | 11.79 | -0.30 | -0.21 | 0.43 |
| OPM % | 44.2% | 51% | 39.2% | 44.6% | 30.9% | 39.9% | 43.2% | 10.5% | -0.3% | -0.2% | 0.4% |
| Profit Before Tax + | 28.88 | 39.22 | 13.55 | 17.04 | 6.32 | 14.87 | 8.05 | 15.57 | 3.03 | 5.59 | 7.51 |
| Tax Expense | 7.41 | 9.76 | 3.62 | 6.73 | 2.30 | 4.57 | 2.79 | 5.37 | 1.25 | 2.27 | 2.47 |
| Tax % | 25.7% | 24.9% | 26.7% | 39.5% | 36.4% | 30.8% | 34.7% | 34.5% | 41.2% | 40.6% | 32.9% |
| Profit After Tax | 21.47 | 29.46 | 9.93 | 10.32 | 4.02 | 10.29 | 5.26 | 10.20 | 1.78 | 3.32 | 5.04 |
| EPS (Basic) | 4.14 | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 392.41 | 296.39 | 300.79 |
| YOY Revenue Growth % | 32.4% | -1.46% | - |
| Other Income | 15.96 | 11.48 | 8.47 |
| Total Income | 408.37 | 307.87 | 309.26 |
| Total Expenses + | 363.57 | 177.40 | 154.78 |
| Cost of Materials Consumed | 80.04 | 63.03 | 69.59 |
| Employee Benefit Expense | 65.38 | 44.27 | 31.41 |
| Other Expenses | 86.87 | 70.11 | 53.79 |
| Operating Profit | 28.84 | 119.00 | 146.01 |
| OPM % | 7.3% | 40.1% | 48.5% |
| Profit Before Exceptional | 44.80 | 60.77 | 134.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 44.80 | 60.77 | 134.99 |
| Tax Expense | 15.03 | 18.13 | 34.33 |
| Tax % | 33.6% | 29.8% | 25.4% |
| Profit After Tax | 29.77 | 42.64 | 100.66 |
| EPS (Basic) | 5.60 | 8.01 | 19.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 837.46 | 736.91 | 0.00 |
| Property, Plant & Equipment | 455.12 | 247.84 | 0.00 |
| Capital Work in Progress | 232.85 | 267.02 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 32.53 | 32.53 | 0.00 |
| Other Intangible Assets | 31.74 | 36.60 | 0.00 |
| Current Assets + | 242.58 | 235.28 | 0.00 |
| Inventories | 126.05 | 128.73 | 0.00 |
| Trade Receivables | 79.62 | 77.89 | 0.00 |
| Cash and Cash Equivalents | 25.13 | 17.11 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.64 | 10.64 | 0.00 |
| Other Equity | 619.57 | 602.22 | 0.00 |
| Non-Current Liabilities | 274.10 | 146.17 | 0.00 |
| Current Liabilities | 175.73 | 213.16 | 0.00 |
| Total Liabilities | 449.83 | 359.32 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | 114.24 | 102.71 | 83.47 |
| Cash from Investing Activities | -145.49 | -284.95 | -137.95 |
| Cash from Financing Activities | 38.95 | 135.63 | 129.58 |
| Net Increase/Decrease in Cash | 8.02 | -46.68 | 75.11 |