| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.08 | 82.47 | 79.20 | 102.45 | 80.67 | 83.57 | 100.82 | 141.57 |
| YOY Revenue Growth % | - | - | - | - | 13.48% | 1.33% | 27.31% | 38.19% |
| Other Income | 2.80 | 1.46 | 0.02 | 5.04 | 5.49 | 3.04 | 3.55 | 2.91 |
| Total Income | 73.88 | 83.93 | 79.22 | 107.48 | 86.15 | 86.60 | 104.38 | 144.49 |
| Total Expenses + | 63.81 | 71.78 | 70.62 | 89.46 | 72.03 | 73.36 | 89.70 | 123.39 |
| Cost of Materials Consumed | 44.83 | 38.30 | 33.23 | 49.16 | 34.09 | 33.39 | 42.79 | 70.24 |
| Employee Benefit Expense | 9.98 | 9.53 | 11.37 | 11.03 | 11.49 | 12.07 | 12.34 | 12.49 |
| Other Expenses | 13.38 | 15.41 | 19.47 | 22.00 | 15.72 | 18.60 | 19.56 | 21.48 |
| Operating Profit | 7.27 | 10.69 | 8.58 | 12.99 | 8.64 | 10.21 | 11.12 | 18.18 |
| OPM % | 10.2% | 13% | 10.8% | 12.7% | 10.7% | 12.2% | 11% | 12.8% |
| Profit Before Tax + | 10.05 | 12.02 | 8.75 | 18.03 | 14.13 | 13.25 | 13.98 | 21.09 |
| Tax Expense | 2.78 | 3.52 | 1.50 | 5.01 | 1.86 | 3.08 | 1.97 | 5.12 |
| Tax % | 27.7% | 29.2% | 17.2% | 27.8% | 13.2% | 23.3% | 14.1% | 24.3% |
| Profit After Tax | 7.27 | 8.51 | 7.25 | 13.01 | 12.26 | 10.17 | 12.01 | 15.97 |
| EPS (Basic) | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 406.63 | 335.20 |
| YOY Revenue Growth % | 21.31% | - |
| Other Income | 14.99 | 9.33 |
| Total Income | 421.62 | 344.52 |
| Total Expenses + | 358.48 | 295.67 |
| Cost of Materials Consumed | 180.51 | 165.52 |
| Employee Benefit Expense | 48.39 | 41.90 |
| Other Expenses | 75.35 | 70.25 |
| Operating Profit | 48.15 | 39.53 |
| OPM % | 11.8% | 11.8% |
| Profit Before Exceptional | 63.14 | 48.86 |
| Exceptional Items | -0.70 | 0.00 |
| Profit Before Tax + | 62.44 | 48.86 |
| Tax Expense | 12.03 | 12.81 |
| Tax % | 19.3% | 26.2% |
| Profit After Tax | 50.41 | 36.04 |
| EPS (Basic) | 13.50 | 9.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 186.74 | 144.67 |
| Property, Plant & Equipment | 109.74 | 97.40 |
| Capital Work in Progress | 22.98 | 3.14 |
| Non-Current Investments | 42.99 | 34.60 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.60 | 0.48 |
| Current Assets + | 323.69 | 299.77 |
| Inventories | 73.67 | 68.27 |
| Trade Receivables | 128.18 | 84.80 |
| Cash and Cash Equivalents | 97.56 | 127.05 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 405.59 | 369.32 |
| Equity Share Capital | 37.43 | 37.43 |
| Other Equity | 367.63 | 331.45 |
| Non-Current Liabilities | 6.19 | 6.62 |
| Current Liabilities | 98.65 | 68.50 |
| Total Liabilities | 104.85 | 75.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 22.79 | 8.62 |
| Cash from Investing Activities | -40.47 | -18.10 |
| Cash from Financing Activities | -11.82 | 128.72 |
| Net Increase/Decrease in Cash | -29.49 | 119.24 |