| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 121.82 | 130.55 | 224.32 | 106.60 | 45.05 | 166.38 | 236.25 |
| YOY Revenue Growth % | - | - | - | - | -63.02% | 27.45% | 5.32% |
| Other Income | 0.95 | 1.09 | 1.60 | 1.11 | 1.29 | 1.37 | 1.87 |
| Total Income | 122.77 | 131.63 | 225.92 | 107.72 | 46.34 | 167.75 | 238.12 |
| Total Expenses + | 103.00 | 110.16 | 209.36 | 87.68 | 39.65 | 160.59 | 218.22 |
| Cost of Materials Consumed | 86.85 | 91.39 | 141.48 | 45.27 | 5.15 | 122.08 | 142.23 |
| Employee Benefit Expense | 4.81 | 5.87 | 14.40 | 7.65 | 6.88 | 7.10 | 7.00 |
| Other Expenses | 2.49 | 3.16 | 45.76 | 27.38 | 20.28 | 22.25 | 60.03 |
| Operating Profit | 18.82 | 20.39 | 14.96 | 18.92 | 5.40 | 5.79 | 18.02 |
| OPM % | 15.5% | 15.6% | 6.7% | 17.7% | 12% | 3.5% | 7.6% |
| Profit Before Tax + | 19.77 | 21.47 | 16.56 | 20.03 | 6.69 | 7.16 | 19.90 |
| Tax Expense | 4.69 | 5.21 | 5.36 | 5.04 | 1.71 | 1.99 | 5.39 |
| Tax % | 23.7% | 24.3% | 32.4% | 25.2% | 25.5% | 27.8% | 27.1% |
| Profit After Tax | 15.08 | 16.26 | 11.20 | 14.99 | 4.98 | 5.17 | 14.51 |
| EPS (Basic) | 4.15 | 7.48 | 4.80 | 3.22 | 1.07 | 1.11 | 3.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 554.28 | 581.79 |
| YOY Revenue Growth % | -4.73% | - |
| Other Income | 5.64 | 4.86 |
| Total Income | 559.92 | 586.65 |
| Total Expenses + | 506.14 | 505.61 |
| Cost of Materials Consumed | 314.73 | 336.85 |
| Employee Benefit Expense | 28.64 | 31.22 |
| Other Expenses | 129.93 | 103.02 |
| Operating Profit | 48.14 | 76.18 |
| OPM % | 8.7% | 13.1% |
| Profit Before Exceptional | 53.78 | 81.04 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 53.78 | 81.04 |
| Tax Expense | 14.13 | 24.29 |
| Tax % | 26.3% | 30% |
| Profit After Tax | 39.65 | 56.75 |
| EPS (Basic) | 8.51 | 28.08 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 184.51 | 211.65 |
| Property, Plant & Equipment | 54.72 | 58.79 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.30 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 8.87 | 9.71 |
| Current Assets + | 802.53 | 620.30 |
| Inventories | 245.12 | 288.18 |
| Trade Receivables | 124.14 | 146.24 |
| Cash and Cash Equivalents | 2.87 | 9.48 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 446.93 | 412.85 |
| Equity Share Capital | 46.58 | 46.58 |
| Other Equity | 400.35 | 366.27 |
| Non-Current Liabilities | 219.22 | 193.40 |
| Current Liabilities | 320.90 | 225.70 |
| Total Liabilities | 540.11 | 419.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -22.46 | -131.25 |
| Cash from Investing Activities | -2.92 | -11.92 |
| Cash from Financing Activities | 18.77 | 152.56 |
| Net Increase/Decrease in Cash | -6.61 | 9.39 |