| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 44.74 | 52.98 | 39.71 | 49.31 | 50.64 | 68.04 |
| YOY Revenue Growth % | - | - | - | - | 13.18% | 28.44% |
| Other Income | 3.30 | 4.29 | 5.30 | 2.70 | 4.58 | -4.39 |
| Total Income | 48.04 | 57.27 | 45.00 | 52.01 | 55.22 | 63.65 |
| Total Expenses + | 38.70 | 43.68 | 37.43 | 44.58 | 48.04 | 61.22 |
| Cost of Materials Consumed | 22.85 | 28.28 | 22.71 | 27.33 | 28.23 | 32.76 |
| Employee Benefit Expense | 5.83 | 6.75 | 6.62 | 7.18 | 7.42 | 9.08 |
| Other Expenses | 8.09 | 8.42 | 8.08 | 9.39 | 11.54 | 12.25 |
| Operating Profit | 6.04 | 9.30 | 2.27 | 4.73 | 2.60 | 6.82 |
| OPM % | 13.5% | 17.6% | 5.7% | 9.6% | 5.1% | 10% |
| Profit Before Tax + | 9.34 | 13.59 | 7.57 | 7.42 | 6.79 | 2.20 |
| Tax Expense | 2.32 | 3.46 | 1.92 | 1.20 | 1.97 | -4.49 |
| Tax % | 24.8% | 25.5% | 25.3% | 16.1% | 29% | -204% |
| Profit After Tax | 7.02 | 10.13 | 5.65 | 6.22 | 4.82 | 6.70 |
| EPS (Basic) | 2.19 | 3.17 | 1.77 | 1.96 | 1.53 | 2.13 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 207.69 | 178.63 |
| YOY Revenue Growth % | 16.27% | - |
| Other Income | 8.18 | 16.97 |
| Total Income | 215.88 | 195.60 |
| Total Expenses + | 191.27 | 153.65 |
| Cost of Materials Consumed | 106.44 | 95.49 |
| Employee Benefit Expense | 30.30 | 23.92 |
| Other Expenses | 41.26 | 29.43 |
| Operating Profit | 16.42 | 24.98 |
| OPM % | 7.9% | 14% |
| Profit Before Exceptional | 24.61 | 41.95 |
| Exceptional Items | -0.62 | 0.00 |
| Profit Before Tax + | 23.99 | 41.95 |
| Tax Expense | 0.60 | 7.79 |
| Tax % | 2.5% | 18.6% |
| Profit After Tax | 23.39 | 34.16 |
| EPS (Basic) | 7.38 | 10.68 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 257.79 | 238.01 |
| Property, Plant & Equipment | 30.58 | 26.86 |
| Capital Work in Progress | 0.17 | 2.45 |
| Non-Current Investments | 209.62 | 198.60 |
| Goodwill | 5.22 | 0.00 |
| Other Intangible Assets | 7.37 | 4.76 |
| Current Assets + | 74.44 | 63.39 |
| Inventories | 31.52 | 22.18 |
| Trade Receivables | 31.95 | 32.02 |
| Cash and Cash Equivalents | 5.56 | 5.52 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 268.91 | 252.90 |
| Equity Share Capital | 3.20 | 3.20 |
| Other Equity | 266.57 | 249.70 |
| Non-Current Liabilities | 7.97 | 15.69 |
| Current Liabilities | 55.35 | 32.81 |
| Total Liabilities | 63.32 | 48.50 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 23.29 | 4.82 |
| Cash from Investing Activities | -14.29 | -10.28 |
| Cash from Financing Activities | -8.96 | -1.38 |
| Net Increase/Decrease in Cash | 0.04 | -6.85 |