| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 78.01 | 65.38 | 73.04 | 86.35 | 101.38 |
| YOY Revenue Growth % | - | - | - | - | 29.95% |
| Other Income | 1.90 | 2.70 | 0.41 | 1.05 | -0.19 |
| Total Income | 79.91 | 68.08 | 73.45 | 87.39 | 101.19 |
| Total Expenses + | 68.31 | 58.30 | 63.83 | 75.47 | 87.24 |
| Cost of Materials Consumed | 32.42 | 22.53 | 28.33 | 36.75 | 46.90 |
| Employee Benefit Expense | 13.55 | 14.37 | 13.95 | 16.14 | 17.66 |
| Other Expenses | 14.64 | 12.20 | 13.57 | 13.03 | 16.08 |
| Operating Profit | 9.71 | 7.08 | 9.21 | 10.87 | 14.14 |
| OPM % | 12.4% | 10.8% | 12.6% | 12.6% | 13.9% |
| Profit Before Tax + | 11.60 | 9.77 | 9.62 | 11.92 | 13.95 |
| Tax Expense | 2.91 | 3.50 | 2.43 | 2.21 | 2.32 |
| Tax % | 25.1% | 35.9% | 25.2% | 18.5% | 16.7% |
| Profit After Tax | 8.69 | 6.27 | 7.19 | 9.71 | 11.63 |
| EPS (Basic) | 3.27 | 2.33 | 2.69 | 3.62 | 4.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 326.15 | 292.27 |
| YOY Revenue Growth % | 11.59% | - |
| Other Income | 3.96 | 5.83 |
| Total Income | 330.11 | 298.10 |
| Total Expenses + | 284.85 | 255.93 |
| Cost of Materials Consumed | 134.51 | 111.47 |
| Employee Benefit Expense | 62.11 | 51.87 |
| Other Expenses | 54.88 | 55.01 |
| Operating Profit | 41.30 | 36.34 |
| OPM % | 12.7% | 12.4% |
| Profit Before Exceptional | 45.26 | 42.17 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 45.26 | 42.17 |
| Tax Expense | 10.48 | 11.25 |
| Tax % | 23.2% | 26.7% |
| Profit After Tax | 34.78 | 30.92 |
| EPS (Basic) | 12.93 | 11.54 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 37.19 | 33.26 |
| Property, Plant & Equipment | 22.33 | 20.81 |
| Capital Work in Progress | 0.04 | 0.30 |
| Non-Current Investments | 0.00 | 0.02 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.27 |
| Current Assets + | 216.48 | 182.86 |
| Inventories | 23.45 | 18.26 |
| Trade Receivables | 114.36 | 100.36 |
| Cash and Cash Equivalents | 12.10 | 7.10 |
| Current Investments | 30.50 | 35.44 |
| LIABILITIES & EQUITY | ||
| Total Equity | 207.42 | 174.82 |
| Equity Share Capital | 13.45 | 13.45 |
| Other Equity | 193.54 | 160.76 |
| Non-Current Liabilities | 3.83 | 3.25 |
| Current Liabilities | 42.42 | 38.04 |
| Total Liabilities | 46.25 | 41.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 8.29 | 9.73 |
| Cash from Investing Activities | 0.76 | -8.47 |
| Cash from Financing Activities | -4.04 | -0.67 |
| Net Increase/Decrease in Cash | 5.00 | 0.59 |