| 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 | 124.73 | 136.82 | 122.62 | 138.44 | 142.32 | 147.44 | 124.48 | 142.53 | 133.77 |
| YOY Revenue Growth % | - | - | - | - | 3.63% | 22.2% | 17.89% | 14.1% | 7.76% | 1.52% | 2.96% | -6.01% |
| 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 | 125.23 | 146.98 | 123.39 | 139.54 | 143.08 | 147.64 | 125.13 | 144.52 | 134.87 |
| Total Expenses + | 102.57 | 98.11 | 113.30 | 118.61 | 132.34 | 116.81 | 132.51 | 135.17 | 140.03 | 118.19 | 138.02 | 127.82 |
| Cost of Materials Consumed | 73.69 | 67.94 | 82.61 | 89.18 | 100.41 | 85.93 | 99.39 | 101.10 | 106.66 | 85.59 | 101.53 | 94.94 |
| Employee Benefit Expense | 3.87 | 4.11 | 4.15 | 4.17 | 4.49 | 4.74 | 5.65 | 6.01 | 6.24 | 6.23 | 6.72 | 5.04 |
| Other Expenses | 8.86 | 9.72 | 9.83 | 8.63 | 10.66 | 9.18 | 10.14 | 9.57 | 10.94 | 9.30 | 10.27 | 7.93 |
| Operating Profit | 29.46 | 2.24 | 4.13 | 6.12 | 4.48 | 5.81 | 5.93 | 7.14 | 7.41 | 6.29 | 4.52 | 5.94 |
| OPM % | 22.3% | 2.2% | 3.5% | 4.9% | 3.3% | 4.7% | 4.3% | 5% | 5% | 5.1% | 3.2% | 4.4% |
| Profit Before Tax + | 29.62 | 2.65 | 4.67 | 6.62 | 28.87 | 6.58 | 7.03 | 7.91 | 7.61 | 6.94 | 6.51 | 7.05 |
| Tax Expense | 3.56 | 0.57 | 1.75 | 2.15 | 5.62 | 1.41 | 1.68 | 2.42 | 2.35 | 2.01 | 1.48 | 1.69 |
| Tax % | 12% | 21.5% | 37.6% | 32.4% | 19.5% | 21.5% | 23.9% | 30.6% | 30.8% | 29% | 22.8% | 24% |
| Profit After Tax | 26.06 | 2.08 | 2.92 | 4.48 | 23.25 | 5.17 | 5.35 | 5.49 | 5.26 | 4.93 | 5.02 | 5.36 |
| EPS (Basic) | 22.13 | 1.77 | 1.46 | 3.80 | 9.42 | 3.78 | 3.92 | 3.79 | 3.70 | 3.26 | 3.34 | 3.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 550.81 | 479.76 | 427.11 |
| YOY Revenue Growth % | 14.81% | 12.33% | - |
| Other Income | 2.84 | 11.18 | 2.79 |
| Total Income | 553.66 | 490.95 | 429.90 |
| Total Expenses + | 524.52 | 462.36 | 418.72 |
| Cost of Materials Consumed | 393.08 | 340.15 | 294.06 |
| Employee Benefit Expense | 22.64 | 16.92 | 16.58 |
| Other Expenses | 39.83 | 38.85 | 41.51 |
| Operating Profit | 26.29 | 17.40 | 8.39 |
| OPM % | 4.8% | 3.6% | 2% |
| Profit Before Exceptional | 29.13 | 28.58 | 11.18 |
| Exceptional Items | 0.00 | 14.23 | 0.00 |
| Profit Before Tax + | 29.13 | 42.81 | 11.18 |
| Tax Expense | 7.86 | 10.09 | 2.84 |
| Tax % | 27% | 23.6% | 25.4% |
| Profit After Tax | 21.28 | 32.72 | 8.34 |
| EPS (Basic) | 14.97 | 27.34 | 6.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 249.10 | 251.70 | 245.10 |
| Property, Plant & Equipment | 181.88 | 94.20 | 84.72 |
| Capital Work in Progress | 8.10 | 0.49 | 2.10 |
| Non-Current Investments | 11.36 | 10.19 | 10.48 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.26 | 1.91 | 2.68 |
| Current Assets + | 246.47 | 197.00 | 162.40 |
| Inventories | 0.41 | 0.42 | 0.50 |
| Trade Receivables | 203.86 | 161.60 | 123.13 |
| Cash and Cash Equivalents | 1.19 | 1.24 | 0.89 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 246.79 | 200.09 | 89.77 |
| Equity Share Capital | 15.06 | 13.66 | 11.78 |
| Other Equity | 231.73 | 186.43 | 77.99 |
| Non-Current Liabilities | 109.20 | 134.69 | 177.07 |
| Current Liabilities | 139.58 | 113.92 | 140.67 |
| Total Liabilities | 248.78 | 248.61 | 317.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 37.95 | 1.30 | 39.30 |
| Cash from Investing Activities | -33.56 | -35.27 | -15.71 |
| Cash from Financing Activities | -4.45 | 34.32 | -24.88 |
| Net Increase/Decrease in Cash | -0.05 | 0.35 | -1.29 |