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 | 220.29 | 273.73 | 242.60 | 263.89 | 273.78 | 306.44 | 350.33 | 348.21 | 371.90 | 452.47 | 442.68 | 589.19 |
| YOY Revenue Growth % | 7.7% | 28.73% | 18.18% | 5.62% | 24.28% | 11.95% | 44.4% | 31.95% | 35.84% | 47.65% | 26.36% | 69.21% |
| Other Income | 3.56 | 2.78 | 5.33 | 4.54 | 3.12 | 6.15 | 3.64 | 10.74 | 3.97 | 5.09 | 4.15 | 8.08 |
| Total Income | 223.86 | 276.51 | 247.93 | 268.43 | 276.90 | 312.60 | 353.97 | 358.95 | 375.87 | 457.56 | 446.83 | 597.27 |
| Total Expenses + | 191.94 | 233.64 | 184.83 | 234.81 | 218.46 | 228.69 | 319.87 | 288.60 | 308.48 | 375.74 | 368.62 | 498.57 |
| Cost of Materials Consumed | 151.02 | 190.47 | 144.79 | 181.00 | 168.60 | 176.17 | 264.61 | 283.64 | 228.03 | 309.34 | 304.27 | 439.03 |
| Employee Benefit Expense | 24.78 | 26.87 | 24.64 | 31.49 | 30.65 | 30.42 | 32.38 | 30.30 | 36.83 | 40.99 | 43.24 | 44.51 |
| Other Expenses | 16.15 | 16.30 | 15.40 | 22.31 | 19.21 | 22.10 | 22.88 | 29.23 | 24.32 | 25.44 | 31.62 | 38.57 |
| Operating Profit | 28.35 | 40.09 | 57.78 | 29.09 | 55.32 | 77.76 | 30.46 | 59.60 | 63.42 | 76.73 | 74.05 | 90.62 |
| OPM % | 12.9% | 14.6% | 23.8% | 11% | 20.2% | 25.4% | 8.7% | 17.1% | 17.1% | 17% | 16.7% | 15.4% |
| Profit Before Tax + | 37.11 | 44.61 | 39.70 | 40.78 | 45.78 | 55.98 | 59.55 | 70.34 | 67.39 | 81.82 | 78.20 | 98.70 |
| Tax Expense | 10.46 | 11.84 | 9.80 | 11.75 | 10.43 | 14.70 | 14.62 | 17.32 | 17.32 | 21.63 | 21.88 | 26.51 |
| Tax % | 28.2% | 26.5% | 24.7% | 28.8% | 22.8% | 26.3% | 24.5% | 24.6% | 25.7% | 26.4% | 28% | 26.9% |
| Profit After Tax | 26.65 | 32.77 | 29.90 | 29.03 | 35.35 | 41.27 | 44.93 | 53.02 | 50.07 | 60.19 | 56.32 | 72.19 |
| EPS (Basic) | 1.71 | 2.10 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 | 3.40 | 3.21 | 3.85 | 3.61 | 4.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,278.76 | 1,000.52 | 872.30 | 797.42 | 593.58 | 514.89 | 459.02 |
| YOY Revenue Growth % | 27.81% | 14.7% | 9.39% | 34.34% | 15.28% | 12.17% | - |
| Other Income | 23.65 | 16.21 | 19.75 | 16.71 | 9.32 | 13.19 | 9.16 |
| Total Income | 1,302.41 | 1,016.73 | 892.05 | 814.14 | 602.91 | 528.08 | 468.18 |
| Total Expenses + | 1,070.76 | 845.21 | 714.46 | 687.66 | 557.56 | 493.59 | 407.23 |
| Cost of Materials Consumed | 893.03 | 667.27 | 562.75 | 552.00 | 425.81 | 371.27 | 294.96 |
| Employee Benefit Expense | 123.75 | 107.78 | 90.56 | 80.57 | 79.40 | 72.55 | 66.08 |
| Other Expenses | 93.41 | 70.16 | 61.15 | 55.09 | 52.34 | 49.77 | 46.19 |
| Operating Profit | 208.00 | 155.31 | 157.83 | 109.76 | 36.03 | 21.31 | 51.79 |
| OPM % | 16.3% | 15.5% | 18.1% | 13.8% | 6.1% | 4.1% | 11.3% |
| Profit Before Exceptional | 231.65 | 162.20 | 128.20 | 84.50 | 49.31 | 18.72 | 7.49 |
| Exceptional Items | 0.00 | 0.00 | 1.34 | 7.58 | 7.18 | 14.05 | 0.00 |
| Profit Before Tax + | 231.65 | 162.20 | 129.55 | 92.08 | 56.48 | 32.77 | 7.49 |
| Tax Expense | 57.08 | 43.85 | 32.73 | 21.43 | 11.28 | 2.83 | 4.29 |
| Tax % | 24.6% | 27% | 25.3% | 23.3% | 20% | 8.6% | 57.3% |
| Profit After Tax | 174.58 | 118.35 | 96.81 | 70.65 | 45.20 | 29.94 | 3.20 |
| EPS (Basic) | 11.18 | 7.58 | 6.23 | 22.96 | 14.83 | 9.76 | 0.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 251.48 | 216.85 | 204.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 180.67 | 159.23 | 155.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.59 | 0.56 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 9.98 | 19.94 | 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 | 26.61 | 26.51 | 8.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,112.32 | 820.96 | 698.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 376.58 | 249.77 | 198.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 437.34 | 307.48 | 269.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 74.96 | 76.16 | 42.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 31.24 | 31.23 | 31.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 829.07 | 673.90 | 573.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 11.64 | 7.46 | 140.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 491.86 | 325.22 | 158.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 503.49 | 332.68 | 298.69 | 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 | 39.52 | 84.00 | 88.56 | 10.91 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -33.63 | -32.60 | -10.40 | -5.24 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.75 | -15.69 | -89.12 | 10.88 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.19 | 34.07 | -13.31 | 7.94 | 0.00 | 0.00 | 0.00 |