| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 132.03 | 100.34 | 117.43 | 124.77 | 136.95 | 122.91 | 138.46 | 142.44 | 147.71 | 125.02 | 143.03 | 134.08 |
| YOY Revenue Growth % | - | - | - | - | 3.72% | 22.49% | 17.91% | 14.16% | 7.86% | 1.72% | 3.3% | -5.87% |
| Other Income | 0.17 | 0.42 | 0.54 | 0.50 | 10.16 | 0.78 | 1.10 | 0.76 | 0.20 | 0.65 | 1.99 | 1.11 |
| Total Income | 132.20 | 100.76 | 117.97 | 125.28 | 147.10 | 123.68 | 139.57 | 143.20 | 147.91 | 125.67 | 145.02 | 135.18 |
| Total Expenses + | 102.57 | 98.11 | 113.30 | 118.76 | 132.51 | 117.06 | 132.51 | 135.27 | 140.35 | 118.67 | 138.45 | 128.09 |
| Cost of Materials Consumed | 73.69 | 67.94 | 82.61 | 89.19 | 100.43 | 86.01 | 99.26 | 101.09 | 106.71 | 85.83 | 101.71 | 94.99 |
| Employee Benefit Expense | 3.87 | 4.11 | 4.15 | 4.24 | 4.58 | 4.83 | 5.72 | 6.06 | 6.31 | 6.25 | 6.74 | 5.06 |
| Other Expenses | 8.86 | 9.72 | 9.83 | 8.70 | 10.69 | 9.22 | 10.17 | 9.59 | 10.99 | 9.31 | 10.32 | 7.94 |
| Operating Profit | 29.46 | 2.24 | 4.13 | 6.01 | 4.44 | 5.85 | 5.96 | 7.17 | 7.36 | 6.35 | 4.58 | 5.98 |
| OPM % | 22.3% | 2.2% | 3.5% | 4.8% | 3.2% | 4.8% | 4.3% | 5% | 5% | 5.1% | 3.2% | 4.5% |
| Profit Before Tax + | 29.62 | 2.65 | 4.67 | 6.51 | 28.54 | 6.62 | 7.06 | 7.93 | 7.57 | 7.00 | 6.57 | 7.09 |
| Tax Expense | 1.66 | 0.12 | 2.95 | 1.71 | 5.67 | 1.41 | 1.68 | 2.42 | 2.34 | 2.02 | 1.49 | 1.69 |
| Tax % | 5.6% | 4.6% | 63.2% | 26.2% | 19.9% | 21.3% | 23.8% | 30.5% | 30.9% | 28.9% | 22.7% | 23.8% |
| Profit After Tax | 27.96 | 2.53 | 1.72 | 4.80 | 22.87 | 5.21 | 5.38 | 5.51 | 5.23 | 4.97 | 5.08 | 5.40 |
| EPS (Basic) | 23.75 | 2.15 | 1.46 | 4.08 | 19.10 | 3.81 | 3.94 | 3.81 | 3.68 | 3.29 | 3.37 | 3.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 551.52 | 479.89 | 427.11 |
| YOY Revenue Growth % | 14.93% | 12.36% | - |
| Other Income | 2.84 | 11.18 | 2.79 |
| Total Income | 554.36 | 491.07 | 429.90 |
| Total Expenses + | 525.19 | 462.64 | 418.72 |
| Cost of Materials Consumed | 393.07 | 340.13 | 294.06 |
| Employee Benefit Expense | 22.91 | 17.07 | 16.58 |
| Other Expenses | 39.97 | 38.95 | 41.51 |
| Operating Profit | 26.33 | 17.25 | 8.39 |
| OPM % | 4.8% | 3.6% | 2% |
| Profit Before Exceptional | 29.17 | 28.43 | 11.18 |
| Exceptional Items | 0.00 | 13.94 | 0.00 |
| Profit Before Tax + | 29.17 | 42.37 | 11.18 |
| Tax Expense | 7.85 | 10.45 | 2.84 |
| Tax % | 26.9% | 24.7% | 25.4% |
| Profit After Tax | 21.33 | 31.92 | 8.34 |
| EPS (Basic) | 15.01 | 26.66 | 7.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 251.43 | 252.32 | 245.10 |
| Property, Plant & Equipment | 183.98 | 94.94 | 84.72 |
| Capital Work in Progress | 8.10 | 0.49 | 2.10 |
| Non-Current Investments | 10.76 | 10.09 | 10.48 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.92 | 1.91 | 2.68 |
| Current Assets + | 247.61 | 196.25 | 162.40 |
| Inventories | 0.42 | 0.43 | 0.50 |
| Trade Receivables | 204.97 | 161.64 | 123.13 |
| Cash and Cash Equivalents | 1.33 | 1.27 | 0.89 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 246.64 | 199.97 | 89.77 |
| Equity Share Capital | 15.06 | 13.71 | 11.78 |
| Other Equity | 231.53 | 186.26 | 77.99 |
| Non-Current Liabilities | 109.21 | 134.69 | 177.07 |
| Current Liabilities | 143.18 | 113.92 | 140.67 |
| Total Liabilities | 252.40 | 248.61 | 317.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 37.15 | 0.97 | 39.30 |
| Cash from Investing Activities | -35.40 | -34.96 | -15.71 |
| Cash from Financing Activities | -1.69 | 34.37 | -24.88 |
| Net Increase/Decrease in Cash | 0.06 | 0.37 | -1.29 |