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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 476.58 | 603.19 | 774.78 | 851.06 | 1,102.40 |
| YOY Revenue Growth % | - | - | - | - | 131.31% |
| Other Income | 4.86 | 4.83 | 4.43 | 5.12 | 6.05 |
| Total Income | 481.44 | 608.02 | 779.21 | 856.18 | 1,108.44 |
| Total Expenses + | 356.25 | 491.44 | 622.64 | 697.80 | 900.36 |
| Cost of Materials Consumed | 334.96 | 470.02 | 591.65 | 673.01 | 870.82 |
| Employee Benefit Expense | 7.50 | 9.35 | 13.19 | 13.64 | 12.78 |
| Other Expenses | 7.79 | 6.27 | 11.99 | 5.61 | 11.98 |
| Operating Profit | 120.33 | 111.74 | 152.14 | 153.26 | 202.04 |
| OPM % | 25.2% | 18.5% | 19.6% | 18% | 18.3% |
| Profit Before Tax + | 121.17 | 116.57 | 156.56 | 158.39 | 208.09 |
| Tax Expense | 27.40 | 30.19 | 40.22 | 38.19 | 52.38 |
| Tax % | 22.6% | 25.9% | 25.7% | 24.1% | 25.2% |
| Profit After Tax | 93.77 | 86.39 | 116.34 | 120.19 | 155.71 |
| EPS (Basic) | 9.00 | 8.29 | 11.16 | 11.50 | 14.96 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,597.75 |
| YOY Revenue Growth % | - |
| Other Income | 14.80 |
| Total Income | 1,612.55 |
| Total Expenses + | 1,308.06 |
| Cost of Materials Consumed | 1,238.80 |
| Employee Benefit Expense | 29.56 |
| Other Expenses | 18.49 |
| Operating Profit | 289.69 |
| OPM % | 18.1% |
| Profit Before Exceptional | 304.49 |
| Exceptional Items | -4.02 |
| Profit Before Tax + | 300.48 |
| Tax Expense | 71.55 |
| Tax % | 23.8% |
| Profit After Tax | 228.92 |
| EPS (Basic) | 22.00 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 308.62 |
| Property, Plant & Equipment | 195.13 |
| Capital Work in Progress | 56.22 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.01 |
| Other Intangible Assets | 2.68 |
| Current Assets + | 811.51 |
| Inventories | 6.45 |
| Trade Receivables | 497.75 |
| Cash and Cash Equivalents | 26.79 |
| Current Investments | 51.97 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 20.85 |
| Other Equity | 434.57 |
| Non-Current Liabilities | 52.23 |
| Current Liabilities | 612.94 |
| Total Liabilities | 665.17 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 302.70 |
| Cash from Investing Activities | -236.93 |
| Cash from Financing Activities | -48.57 |
| Net Increase/Decrease in Cash | 17.20 |