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Financial Statements

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Standalone Quarterly Results (in ₹ Crores)

Total Figures
QoQ Changes
Total Figures
Mar 2023
Sales59
Expenses50
Operating Profit8.71
OPM %14.81
Other Income1.12
Interest0.53
Depreciation1.02
Profit Before Tax8.28
Tax %14.73
Net Profit7.06
EPS in Rs

Standalone Profit Loss (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Sales114131137166197245265
Expenses108123126153178206223
Operating Profit5.598.741113193942
OPM %4.906.657.857.839.6116.0815.84
Other Income5.543.993.061.832.492.636.41
Interest3.133.373.263.072.531.150.35
Depreciation3.243.303.454.154.114.434.21
Profit Before Tax4.766.067.097.59153744
Tax %23.8931.0412.4122.3517.3417.4124.44
Net Profit3.624.186.215.89123033
EPS in Rs
Dividend Payout %0.000.000.0017.518.465.366.37

Standalone Balance Sheet (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital4.304.304.3013132121
Reserves1721271937143174
Borrowings2727282423131.51
Other Liabilities25242538372832
Total Liabilities73778395111205228
Fixed Assets30293230312948
CWIP0.000.000.000.000.001.8613
Investments0.000.000.000.000.000.000.00
Other Assets4348526479174168
Total Assets73778395111205228

Standalone Cash Flows (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity5.725.287.44157.571125
Cash from Investing Activity-3.73-1.97-7.36-4.30-4.04-82-8.61
Cash from Financing Activity-1.24-2.35-2.25-9.67-4.3272-14
Net Cash Flow0.750.95-2.170.90-0.791.262.37

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Oct 2023Dec 2023Mar 2024Sep 2024Mar 2025Jun 2025Jul 2025Sep 2025
Promoters73.13%53.68%55.09%55.09%55.09%55.47%55.47%55.44%
FIIs0.00%7.78%0.03%0.02%0.01%0.01%0.01%0.00%
DIIs26.87%3.27%1.63%1.66%2.19%2.90%2.90%3.29%
Public0.00%35.27%43.25%43.23%42.70%41.62%41.62%41.27%
Total Shareholders602,6802,4182,9992,8343,0663,0663,061

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
Dec 23, 2024Manoj agarwal hufBulkBuy277.204.16 Cr1,50,0000.71
Jan 16, 2024Meru investment fund pcc- cell 1BulkSell303.017.27 Cr2,40,0001.14
Dec 15, 2023Manoj agarwalBulkBuy298.863.59 Cr1,20,0000.57

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Q4 FY25

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