| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 51.99 | 66.36 | 107.50 | 123.21 | 78.39 |
| Expenditure+ | 40.44 | 57.36 | 92.77 | 109.65 | 67.89 |
| Other Income+ | 0.45 | 0.41 | 0.53 | 1.74 | 1.86 |
| Operating Profit | 11.55 | 8.99 | 14.73 | 13.56 | 10.50 |
| Interest | 1.23 | 1.56 | 2.42 | 0.14 | 1.76 |
| Depreciation and Amortization | 2.92 | 3.61 | 4.98 | 5.13 | 4.18 |
| Profit Before Tax | 7.84 | 4.24 | 7.85 | 10.41 | 6.59 |
| Tax+ | 2.71 | 0.68 | 1.99 | 2.98 | 1.46 |
| Net Profit | 5.13 | 3.56 | 5.86 | 7.42 | 5.13 |
| In % | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 57.39 | 57.39 | 57.39 | 57.39 | 57.39 | 57.39 | 57.39 | 57.39 | 73.79 | 73.79 |
| Public+ | 42.61 | 42.61 | 42.61 | 42.61 | 42.61 | 42.61 | 42.61 | 42.61 | 26.21 | 26.21 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 42072 | 5336 | 4868 | 4957 | 5144 | 5352 | 5154 | 4582 | 4955 | 4233 |
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