| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 47.23 | 75.04 | 71.75 | 60.56 | 37.30 | 74.41 | 83.93 |
| YOY Revenue Growth % | - | - | - | - | -21.02% | -0.85% | 16.99% |
| Other Income | 0.67 | 0.37 | 0.54 | 0.87 | 0.85 | 0.90 | 0.72 |
| Total Income | 47.90 | 75.41 | 72.28 | 61.43 | 38.15 | 75.31 | 84.66 |
| Total Expenses + | 42.60 | 68.19 | 62.97 | 54.46 | 35.30 | 67.00 | 76.52 |
| Cost of Materials Consumed | 56.44 | 63.39 | 61.08 | 58.20 | 31.08 | 81.51 | 62.66 |
| Employee Benefit Expense | 0.65 | 0.73 | 0.71 | 0.73 | 0.78 | 0.96 | 0.97 |
| Other Expenses | 1.50 | 1.75 | 2.96 | 2.96 | 1.32 | 1.93 | 4.45 |
| Operating Profit | 4.63 | 6.85 | 8.78 | 6.10 | 2.00 | 7.40 | 7.42 |
| OPM % | 9.8% | 9.1% | 12.2% | 10.1% | 5.4% | 9.9% | 8.8% |
| Profit Before Tax + | 5.07 | 7.05 | 9.06 | 6.89 | 2.89 | 8.30 | 8.18 |
| Tax Expense | 1.49 | 1.78 | 2.33 | 1.77 | 0.75 | 2.18 | 2.21 |
| Tax % | 29.4% | 25.2% | 25.7% | 25.7% | 26.1% | 26.3% | 27% |
| Profit After Tax | 3.58 | 5.27 | 6.73 | 5.12 | 2.13 | 6.12 | 5.97 |
| EPS (Basic) | 0.81 | 0.99 | 1.40 | 0.80 | 0.33 | 0.10 | 0.09 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 256.21 | 208.17 |
| YOY Revenue Growth % | 23.08% | - |
| Other Income | 3.34 | 1.77 |
| Total Income | 259.55 | 209.94 |
| Total Expenses + | 233.28 | 187.42 |
| Cost of Materials Consumed | 233.46 | 195.69 |
| Employee Benefit Expense | 3.44 | 2.71 |
| Other Expenses | 10.66 | 7.33 |
| Operating Profit | 22.93 | 20.75 |
| OPM % | 8.9% | 10% |
| Profit Before Exceptional | 26.27 | 22.52 |
| Exceptional Items | -0.01 | -0.66 |
| Profit Before Tax + | 26.25 | 21.86 |
| Tax Expense | 6.91 | 5.73 |
| Tax % | 26.3% | 26.2% |
| Profit After Tax | 19.34 | 16.12 |
| EPS (Basic) | 0.30 | 3.36 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 83.75 | 63.02 |
| Property, Plant & Equipment | 42.83 | 36.02 |
| Capital Work in Progress | 0.00 | 0.33 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 277.89 | 186.12 |
| Inventories | 110.54 | 81.11 |
| Trade Receivables | 104.21 | 50.23 |
| Cash and Cash Equivalents | 3.29 | 8.60 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 169.28 | 110.38 |
| Equity Share Capital | 63.88 | 53.23 |
| Other Equity | 105.41 | 57.15 |
| Non-Current Liabilities | 34.24 | 28.60 |
| Current Liabilities | 158.12 | 110.16 |
| Total Liabilities | 192.36 | 138.76 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -51.17 | -23.59 |
| Cash from Investing Activities | -8.41 | -3.17 |
| Cash from Financing Activities | 58.12 | 50.19 |
| Net Increase/Decrease in Cash | -1.46 | 23.43 |