| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 161.89 | 122.82 | 206.99 | 102.39 | 124.85 | 124.58 | 206.04 |
| YOY Revenue Growth % | - | - | - | - | -22.88% | 1.43% | -0.46% |
| Other Income | 1.65 | 1.18 | 2.68 | 15.06 | 5.91 | 4.09 | 4.64 |
| Total Income | 163.54 | 124.00 | 209.67 | 117.45 | 130.75 | 128.67 | 210.68 |
| Total Expenses + | 143.80 | 131.47 | 157.02 | 111.34 | 125.74 | 130.54 | 198.16 |
| Cost of Materials Consumed | 64.39 | 48.79 | 79.34 | 42.65 | 61.41 | 80.17 | 72.77 |
| Employee Benefit Expense | 20.11 | 23.33 | 23.18 | 24.06 | 25.61 | 26.51 | 35.74 |
| Other Expenses | 31.57 | 37.17 | 25.54 | 26.67 | 29.73 | 32.50 | 34.71 |
| Operating Profit | 18.10 | -8.65 | 49.97 | -8.95 | -0.90 | -5.97 | 7.89 |
| OPM % | 11.2% | -7% | 24.1% | -8.7% | -0.7% | -4.8% | 3.8% |
| Profit Before Tax + | 19.75 | -7.47 | 52.65 | 6.11 | 5.01 | -7.05 | 17.70 |
| Tax Expense | 2.45 | 1.09 | 5.52 | 1.99 | 0.52 | 1.13 | 3.54 |
| Tax % | 12.4% | - | 10.5% | 32.6% | 10.3% | - | 20% |
| Profit After Tax | 17.30 | -8.56 | 47.13 | 4.12 | 4.49 | -8.18 | 14.16 |
| EPS (Basic) | 9.51 | -4.14 | 22.11 | 1.99 | 2.17 | -3.96 | 6.84 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 557.86 | 594.44 |
| YOY Revenue Growth % | -6.15% | - |
| Other Income | 27.81 | 4.72 |
| Total Income | 585.67 | 599.16 |
| Total Expenses + | 558.73 | 533.15 |
| Cost of Materials Consumed | 257.00 | 240.86 |
| Employee Benefit Expense | 106.74 | 85.30 |
| Other Expenses | 121.73 | 117.55 |
| Operating Profit | -0.87 | 61.29 |
| OPM % | -0.2% | 10.3% |
| Profit Before Exceptional | 26.94 | 66.01 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 26.94 | 66.01 |
| Tax Expense | 7.19 | 14.52 |
| Tax % | 26.7% | 22% |
| Profit After Tax | 19.76 | 51.49 |
| EPS (Basic) | 9.55 | 23.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 250.25 | 228.54 |
| Property, Plant & Equipment | 101.47 | 78.57 |
| Capital Work in Progress | 2.64 | 3.55 |
| Non-Current Investments | 23.82 | 66.06 |
| Goodwill | 0.99 | 0.00 |
| Other Intangible Assets | 33.98 | 28.23 |
| Current Assets + | 701.58 | 620.17 |
| Inventories | 219.65 | 172.67 |
| Trade Receivables | 264.13 | 173.93 |
| Cash and Cash Equivalents | 53.24 | 25.19 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 571.57 | 533.68 |
| Equity Share Capital | 10.35 | 10.35 |
| Other Equity | 561.22 | 523.33 |
| Non-Current Liabilities | 31.45 | 23.67 |
| Current Liabilities | 336.95 | 291.36 |
| Total Liabilities | 380.27 | 315.03 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -23.16 | 4.75 |
| Cash from Investing Activities | 52.71 | -122.34 |
| Cash from Financing Activities | -1.49 | 124.53 |
| Net Increase/Decrease in Cash | 28.06 | 6.93 |