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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 118.54 | 114.60 | 87.55 | 119.88 | 153.01 | 138.31 | 132.98 | 146.43 |
| YOY Revenue Growth % | - | - | - | - | 29.08% | 20.69% | 51.9% | 22.15% |
| Other Income | 0.93 | 0.47 | 1.19 | 1.10 | 1.07 | 2.03 | 2.00 | 2.20 |
| Total Income | 119.46 | 115.07 | 88.74 | 120.97 | 154.08 | 140.34 | 134.98 | 148.63 |
| Total Expenses + | 92.36 | 93.79 | 81.46 | 103.97 | 140.64 | 130.55 | 125.19 | 147.38 |
| Cost of Materials Consumed | 76.17 | 78.43 | 65.95 | 86.06 | 114.34 | 109.04 | 114.87 | 110.88 |
| Employee Benefit Expense | 2.73 | 2.23 | 2.40 | 3.01 | 3.44 | 3.40 | 3.45 | 3.79 |
| Other Expenses | 13.47 | 13.13 | 13.11 | 14.91 | 17.25 | 15.05 | 15.47 | 14.25 |
| Operating Profit | 26.18 | 20.82 | 6.08 | 15.90 | 12.37 | 7.76 | 7.79 | -0.95 |
| OPM % | 22.1% | 18.2% | 6.9% | 13.3% | 8.1% | 5.6% | 5.9% | -0.6% |
| Profit Before Tax + | 16.90 | 19.75 | 13.05 | 10.33 | 13.44 | 9.79 | 9.79 | 1.25 |
| Tax Expense | 4.07 | 4.21 | 2.75 | 2.09 | 3.42 | 2.20 | 2.04 | 0.15 |
| Tax % | 24.1% | 21.3% | 21.1% | 20.2% | 25.5% | 22.5% | 20.9% | 12.2% |
| Profit After Tax | 12.83 | 15.54 | 10.29 | 8.24 | 10.01 | 7.59 | 7.75 | 1.10 |
| EPS (Basic) | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 475.03 | 419.86 |
| YOY Revenue Growth % | 13.14% | - |
| Other Income | 3.83 | 4.41 |
| Total Income | 478.86 | 424.27 |
| Total Expenses + | 422.30 | 342.29 |
| Cost of Materials Consumed | 344.77 | 281.67 |
| Employee Benefit Expense | 11.08 | 8.55 |
| Other Expenses | 58.40 | 52.07 |
| Operating Profit | 52.74 | 77.57 |
| OPM % | 11.1% | 18.5% |
| Profit Before Exceptional | 56.57 | 72.62 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 56.57 | 72.62 |
| Tax Expense | 12.48 | 15.20 |
| Tax % | 22.1% | 20.9% |
| Profit After Tax | 44.09 | 57.42 |
| EPS (Basic) | 14.28 | 23.22 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 278.92 | 170.40 |
| Property, Plant & Equipment | 195.06 | 47.82 |
| Capital Work in Progress | 3.31 | 63.65 |
| Non-Current Investments | 2.33 | 0.74 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 138.43 | 110.12 |
| Inventories | 50.74 | 41.87 |
| Trade Receivables | 21.19 | 11.53 |
| Cash and Cash Equivalents | 1.10 | 0.25 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 32.98 | 24.72 |
| Other Equity | 363.95 | 175.61 |
| Non-Current Liabilities | 7.38 | 56.19 |
| Current Liabilities | 13.03 | 23.99 |
| Total Liabilities | 20.41 | 80.18 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 13.64 | 19.22 |
| Cash from Investing Activities | -102.85 | -55.51 |
| Cash from Financing Activities | 90.07 | 36.28 |
| Net Increase/Decrease in Cash | 0.85 | -0.01 |