| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 44.22 | 51.59 | 38.13 | 47.85 | 48.63 | 61.06 |
| YOY Revenue Growth % | - | - | - | - | 9.98% | 18.37% |
| Other Income | 3.31 | 4.30 | 5.32 | 2.80 | 4.75 | -4.10 |
| Total Income | 47.52 | 55.89 | 43.45 | 50.65 | 53.38 | 56.97 |
| Total Expenses + | 38.12 | 42.29 | 35.63 | 42.60 | 44.68 | 53.09 |
| Cost of Materials Consumed | 22.51 | 27.33 | 19.98 | 26.36 | 26.16 | 31.40 |
| Employee Benefit Expense | 5.74 | 6.57 | 6.41 | 6.81 | 6.69 | 8.31 |
| Other Expenses | 7.94 | 8.19 | 7.70 | 8.97 | 10.79 | 10.37 |
| Operating Profit | 6.09 | 9.29 | 2.50 | 5.25 | 3.95 | 7.97 |
| OPM % | 13.8% | 18% | 6.6% | 11% | 8.1% | 13.1% |
| Profit Before Tax + | 9.40 | 13.59 | 7.82 | 8.05 | 8.32 | 3.65 |
| Tax Expense | 2.34 | 3.46 | 1.96 | 1.35 | 2.12 | -3.64 |
| Tax % | 24.8% | 25.4% | 25% | 16.8% | 25.5% | -99.8% |
| Profit After Tax | 7.06 | 10.14 | 5.86 | 6.70 | 6.20 | 7.29 |
| EPS (Basic) | 2.21 | 3.17 | 1.83 | 2.09 | 1.94 | 2.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 195.67 | 176.72 |
| YOY Revenue Growth % | 10.73% | - |
| Other Income | 8.78 | 16.98 |
| Total Income | 204.45 | 193.69 |
| Total Expenses + | 176.00 | 151.65 |
| Cost of Materials Consumed | 103.89 | 94.20 |
| Employee Benefit Expense | 28.22 | 23.62 |
| Other Expenses | 37.84 | 29.04 |
| Operating Profit | 19.67 | 25.07 |
| OPM % | 10.1% | 14.2% |
| Profit Before Exceptional | 28.45 | 42.05 |
| Exceptional Items | -0.61 | 0.00 |
| Profit Before Tax + | 27.84 | 42.05 |
| Tax Expense | 1.79 | 7.81 |
| Tax % | 6.4% | 18.6% |
| Profit After Tax | 26.05 | 34.24 |
| EPS (Basic) | 8.14 | 10.70 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 252.24 | 237.81 |
| Property, Plant & Equipment | 29.35 | 26.69 |
| Capital Work in Progress | 0.17 | 2.45 |
| Non-Current Investments | 214.71 | 198.61 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 4.32 | 4.76 |
| Current Assets + | 73.33 | 62.83 |
| Inventories | 26.43 | 22.18 |
| Trade Receivables | 25.65 | 31.22 |
| Cash and Cash Equivalents | 3.50 | 5.48 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 272.29 | 252.98 |
| Equity Share Capital | 3.20 | 3.20 |
| Other Equity | 269.09 | 249.78 |
| Non-Current Liabilities | 7.84 | 15.69 |
| Current Liabilities | 45.44 | 31.97 |
| Total Liabilities | 53.28 | 47.66 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 31.70 | 5.21 |
| Cash from Investing Activities | -25.21 | -10.11 |
| Cash from Financing Activities | -8.47 | -1.97 |
| Net Increase/Decrease in Cash | -1.98 | -6.88 |