Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Dec'23
Net Sales
153.11
153.71
121.42
81.88
81.88
37.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
153.11
153.71
121.42
81.88
81.88
37.42
Raw Material Cost
119.69
149.89
89.60
71.33
71.33
31.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.82
-30.19
7.02
-4.56
-4.56
-0.42
Employee Cost
3.82
3.83
3.74
2.13
2.13
1.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.22
9.79
4.70
3.47
3.47
2.41
Total Expenditure (Excl Depreciation)
131.91
133.32
105.06
72.37
72.37
35.08
Operating Profit (PBDIT) excl Other Income
21.20
20.39
16.36
9.51
9.51
2.34
Other Income
0.12
1.33
0.45
0.24
0.24
0.16
Operating Profit (PBDIT)
21.32
21.72
16.81
9.75
9.75
2.50
Interest
0.32
0.39
0.59
0.11
0.11
0.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.00
21.33
16.22
9.64
9.64
2.43
Depreciation
1.09
1.22
0.98
0.89
0.89
0.37
Profit Before Tax
19.92
20.11
15.24
8.75
8.75
2.06
Tax
5.22
4.51
3.83
2.21
2.21
0.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.70
15.60
11.42
6.54
6.54
1.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.70
15.60
11.42
6.54
6.54
1.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.70
15.60
11.42
6.54
6.54
1.54
Equity Capital
19.74
19.74
19.74
19.74
19.74
19.74
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
52.84
0.00
0.00
0.00
Earnings per share (EPS)
7.45
7.9
5.79
3.31
3.31
0.78
Diluted Earnings per share
7.45
7.9
5.78
3.31
3.31
0.78
Operating Profit Margin (Excl OI)
13.85%
13.27%
13.47%
11.61%
11.61%
6.25%
Gross Profit Margin
13.72%
13.88%
13.36%
11.77%
11.77%
6.49%
PAT Margin
9.6%
10.15%
9.41%
7.99%
7.99%
4.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 2.64% vs 22.50% in Mar 2025
Standalone Net Profit
QoQ Growth in quarter ended Jun 2025 is -1.37% vs 28.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.94% vs 19.40% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -23.08% vs -33.90% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Australian Prem With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
153.11
58.94
94.17
159.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
153.11
58.94
94.17
159.77%
Raw Material Cost
119.69
11.01
108.68
987.10%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.82
0.00
-1.82
Employee Cost
3.82
1.95
1.87
95.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.22
34.75
-24.53
-70.59%
Total Expenditure (Excl Depreciation)
131.91
47.71
84.20
176.48%
Operating Profit (PBDIT) excl Other Income
21.20
11.23
9.97
88.78%
Other Income
0.12
0.18
-0.06
-33.33%
Operating Profit (PBDIT)
21.32
11.41
9.91
86.85%
Interest
0.32
2.90
-2.58
-88.97%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
21.00
8.53
12.47
146.19%
Depreciation
1.09
0.13
0.96
738.46%
Profit Before Tax
19.92
8.40
11.52
137.14%
Tax
5.22
2.10
3.12
148.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.70
6.31
8.39
132.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.70
6.31
8.39
132.96%
Share in Profit of Associates
0.00
-0.72
0.72
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.70
5.59
9.11
162.97%
Equity Capital
19.74
6.33
13.41
211.85%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.45
8.83
-1.38
-15.63%
Diluted Earnings per share
7.45
10.47
-3.02
-28.84%
Operating Profit Margin (Excl OI)
13.85%
19.05%
0.00
-5.20%
Gross Profit Margin
13.72%
14.47%
0.00
-0.75%
PAT Margin
9.60%
10.71%
0.00
-1.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 152.13 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is 2.64% vs 22.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 86.00%
Quarterly - Standalone Net Profit
Standalone Net Profit 14.45 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is -1.37% vs 28.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 120.27%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.80 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is 6.94% vs 19.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 118.26%
Quarterly - Interest
Interest 0.30 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is -23.08% vs -33.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 172.73%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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