| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 18.54 | 17.11 | 17.76 | 19.42 | 15.72 | 16.50 | 17.75 | 22.11 | 24.28 |
| YOY Revenue Growth % | - | - | - | - | -15.17% | -3.54% | -0.06% | 13.85% | 54.43% |
| Other Income | 0.35 | 0.39 | 0.26 | 0.61 | 0.24 | 0.44 | 0.63 | 0.60 | 0.36 |
| Total Income | 18.88 | 17.50 | 18.02 | 20.03 | 15.96 | 16.94 | 18.37 | 22.72 | 24.64 |
| Total Expenses + | 16.59 | 15.74 | 16.46 | 18.25 | 15.29 | 16.91 | 17.98 | 20.53 | 21.97 |
| Cost of Materials Consumed | 7.94 | 6.98 | 7.41 | 8.69 | 6.70 | 4.72 | 6.23 | 8.39 | 8.98 |
| Employee Benefit Expense | 2.01 | 2.05 | 2.11 | 2.17 | 2.22 | 2.13 | 2.25 | 2.62 | 2.63 |
| Other Expenses | 7.49 | 5.53 | 6.24 | 6.46 | 6.57 | 4.77 | 5.91 | 8.43 | 8.23 |
| Operating Profit | 1.95 | 1.37 | 1.30 | 1.18 | 0.43 | -0.41 | -0.23 | 1.58 | 2.31 |
| OPM % | 10.5% | 8% | 7.3% | 6.1% | 2.8% | -2.5% | -1.3% | 7.2% | 9.5% |
| Profit Before Tax + | 2.29 | 1.76 | 1.56 | 1.78 | 0.67 | 0.03 | 0.40 | 2.19 | 2.67 |
| Tax Expense | 0.08 | 0.52 | 0.41 | 0.46 | 0.46 | -0.06 | 0.18 | 0.61 | 0.82 |
| Tax % | 3.6% | 29.7% | 26.3% | 25.8% | 69.1% | -200% | 46.2% | 27.9% | 30.7% |
| Profit After Tax | 2.21 | 1.24 | 1.15 | 1.32 | 0.21 | 0.09 | 0.21 | 1.58 | 1.85 |
| EPS (Basic) | 1.49 | 0.84 | 0.77 | 0.89 | 0.14 | 0.06 | 0.14 | 1.06 | 1.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 80.65 | 70.01 | 78.47 |
| YOY Revenue Growth % | 15.19% | -10.78% | - |
| Other Income | 2.02 | 1.49 | 1.34 |
| Total Income | 82.67 | 71.50 | 79.80 |
| Total Expenses + | 77.39 | 65.73 | 68.37 |
| Cost of Materials Consumed | 28.33 | 29.79 | 25.33 |
| Employee Benefit Expense | 9.63 | 8.56 | 8.83 |
| Other Expenses | 27.34 | 24.79 | 25.29 |
| Operating Profit | 3.26 | 4.28 | 10.10 |
| OPM % | 4% | 6.1% | 12.9% |
| Profit Before Exceptional | 5.28 | 5.77 | 11.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.28 | 5.77 | 11.43 |
| Tax Expense | 1.55 | 1.85 | 2.99 |
| Tax % | 29.4% | 32.1% | 26.1% |
| Profit After Tax | 3.73 | 3.91 | 8.44 |
| EPS (Basic) | 2.52 | 2.64 | 5.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 81.11 | 80.72 | 59.57 |
| Property, Plant & Equipment | 73.93 | 75.81 | 31.83 |
| Capital Work in Progress | 4.08 | 1.61 | 21.06 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.35 | 0.57 | 0.58 |
| Current Assets + | 46.32 | 46.33 | 50.29 |
| Inventories | 6.11 | 10.02 | 8.41 |
| Trade Receivables | 18.92 | 11.78 | 15.30 |
| Cash and Cash Equivalents | 2.43 | 1.02 | 0.08 |
| Current Investments | 15.88 | 19.78 | 19.77 |
| LIABILITIES & EQUITY | |||
| Total Equity | 76.85 | 74.62 | 72.26 |
| Equity Share Capital | 14.81 | 14.81 | 14.81 |
| Other Equity | 62.04 | 59.82 | 57.45 |
| Non-Current Liabilities | 26.08 | 32.38 | 24.65 |
| Current Liabilities | 24.51 | 20.04 | 12.95 |
| Total Liabilities | 50.59 | 52.42 | 37.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 13.85 | 7.59 | 16.54 |
| Cash from Investing Activities | -0.07 | -2.48 | -25.85 |
| Cash from Financing Activities | -12.36 | -9.16 | 7.40 |
| Net Increase/Decrease in Cash | 1.42 | -4.05 | -1.91 |