| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 65.31 | 70.89 | 74.49 | 76.99 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.96 | 0.07 | 0.68 | 1.66 |
| Total Income | 66.27 | 70.96 | 75.16 | 78.66 |
| Total Expenses + | 61.34 | 66.05 | 68.86 | 71.04 |
| Cost of Materials Consumed | 23.83 | 23.73 | 24.24 | 25.13 |
| Employee Benefit Expense | 10.15 | 10.75 | 10.98 | 11.09 |
| Other Expenses | 22.14 | 22.12 | 21.86 | 22.09 |
| Operating Profit | 3.97 | 4.84 | 5.63 | 5.95 |
| OPM % | 6.1% | 6.8% | 7.6% | 7.7% |
| Profit Before Tax + | 4.93 | 2.28 | 6.30 | 7.62 |
| Tax Expense | 1.42 | 1.07 | 1.67 | 2.09 |
| Tax % | 28.8% | 47% | 26.6% | 27.4% |
| Profit After Tax | 3.51 | 1.21 | 4.63 | 5.53 |
| EPS (Basic) | 1.22 | 0.35 | 1.35 | 1.61 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 287.68 |
| YOY Revenue Growth % | - |
| Other Income | 3.37 |
| Total Income | 291.05 |
| Total Expenses + | 267.29 |
| Cost of Materials Consumed | 96.93 |
| Employee Benefit Expense | 42.96 |
| Other Expenses | 88.21 |
| Operating Profit | 20.38 |
| OPM % | 7.1% |
| Profit Before Exceptional | 23.75 |
| Exceptional Items | -2.63 |
| Profit Before Tax + | 21.12 |
| Tax Expense | 6.25 |
| Tax % | 29.6% |
| Profit After Tax | 14.88 |
| EPS (Basic) | 4.33 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 320.30 |
| Property, Plant & Equipment | 197.25 |
| Capital Work in Progress | 82.36 |
| Non-Current Investments | 7.05 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.69 |
| Current Assets + | 237.69 |
| Inventories | 82.71 |
| Trade Receivables | 43.02 |
| Cash and Cash Equivalents | 81.01 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 220.21 |
| Equity Share Capital | 38.83 |
| Other Equity | 181.38 |
| Non-Current Liabilities | 196.71 |
| Current Liabilities | 141.06 |
| Total Liabilities | 337.77 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 48.45 |
| Cash from Investing Activities | -93.61 |
| Cash from Financing Activities | 125.95 |
| Net Increase/Decrease in Cash | 80.79 |