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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 476.52 | 603.10 | 774.72 | 850.99 | 1,102.34 |
| YOY Revenue Growth % | - | - | - | - | 131.33% |
| Other Income | 4.94 | 4.93 | 5.12 | 6.64 | 7.65 |
| Total Income | 481.46 | 608.03 | 779.85 | 857.63 | 1,109.99 |
| Total Expenses + | 356.17 | 491.31 | 622.63 | 697.75 | 900.31 |
| Cost of Materials Consumed | 334.96 | 470.02 | 591.65 | 673.01 | 870.82 |
| Employee Benefit Expense | 7.50 | 9.35 | 13.07 | 13.64 | 12.78 |
| Other Expenses | 7.73 | 6.17 | 12.13 | 5.60 | 11.96 |
| Operating Profit | 120.36 | 111.79 | 152.09 | 153.24 | 202.04 |
| OPM % | 25.3% | 18.5% | 19.6% | 18% | 18.3% |
| Profit Before Tax + | 121.28 | 116.72 | 157.22 | 159.88 | 209.69 |
| Tax Expense | 27.39 | 30.18 | 40.21 | 38.19 | 52.37 |
| Tax % | 22.6% | 25.9% | 25.6% | 23.9% | 25% |
| Profit After Tax | 93.89 | 86.54 | 117.00 | 121.69 | 157.31 |
| EPS (Basic) | 9.01 | 8.30 | 11.23 | 11.64 | 15.11 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,597.46 |
| YOY Revenue Growth % | - |
| Other Income | 15.13 |
| Total Income | 1,612.59 |
| Total Expenses + | 1,307.55 |
| Cost of Materials Consumed | 1,238.80 |
| Employee Benefit Expense | 29.56 |
| Other Expenses | 18.11 |
| Operating Profit | 289.91 |
| OPM % | 18.1% |
| Profit Before Exceptional | 305.04 |
| Exceptional Items | -4.02 |
| Profit Before Tax + | 301.02 |
| Tax Expense | 71.54 |
| Tax % | 23.8% |
| Profit After Tax | 229.49 |
| EPS (Basic) | 22.03 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 305.81 |
| Property, Plant & Equipment | 195.13 |
| Capital Work in Progress | 56.22 |
| Non-Current Investments | 0.03 |
| Goodwill | 0.01 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 815.50 |
| Inventories | 6.45 |
| Trade Receivables | 496.98 |
| Cash and Cash Equivalents | 26.77 |
| Current Investments | 51.97 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 20.85 |
| Other Equity | 435.84 |
| Non-Current Liabilities | 51.72 |
| Current Liabilities | 612.89 |
| Total Liabilities | 664.61 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 302.41 |
| Cash from Investing Activities | -236.65 |
| Cash from Financing Activities | -48.57 |
| Net Increase/Decrease in Cash | 17.19 |