| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 27.63 | 36.66 | 27.04 | 34.61 | 38.64 | 33.70 | 31.84 | 39.41 | 40.23 | 39.90 | 41.02 | 48.60 |
| YOY Revenue Growth % | 18.74% | 50.34% | 19.63% | 10.26% | 39.82% | -8.09% | 17.74% | 13.89% | 4.13% | 18.4% | 28.84% | 23.31% |
| Other Income | 0.12 | 0.00 | 0.08 | 0.26 | 0.09 | 0.01 | 0.22 | 0.11 | 0.07 | 0.10 | 0.51 | 0.27 |
| Total Income | 27.75 | 36.66 | 27.12 | 34.87 | 38.73 | 33.70 | 32.05 | 39.53 | 40.30 | 40.00 | 41.52 | 48.88 |
| Total Expenses + | 26.49 | 34.65 | 25.84 | 32.80 | 36.31 | 32.38 | 30.80 | 37.35 | 38.31 | 38.79 | 39.80 | 46.78 |
| Cost of Materials Consumed | 17.83 | 23.96 | 17.14 | 21.01 | 24.76 | 21.98 | 21.53 | 24.38 | 22.80 | 26.84 | 30.07 | 30.43 |
| Employee Benefit Expense | 3.76 | 3.89 | 4.10 | 4.08 | 4.35 | 4.65 | 5.05 | 5.07 | 5.39 | 5.58 | 5.80 | 5.76 |
| Other Expenses | 6.88 | 3.60 | 4.29 | 6.73 | 6.38 | 5.50 | 6.44 | 6.26 | 6.57 | 6.75 | 4.18 | 10.47 |
| Operating Profit | 1.14 | 2.01 | 1.20 | 1.81 | 2.33 | 1.32 | 1.04 | 2.06 | 1.92 | 1.11 | 1.22 | 1.83 |
| OPM % | 4.1% | 5.5% | 4.4% | 5.2% | 6% | 3.9% | 3.3% | 5.2% | 4.8% | 2.8% | 3% | 3.8% |
| Profit Before Tax + | 1.26 | 2.01 | 1.28 | 2.08 | 2.42 | 1.33 | 1.25 | 2.17 | 1.99 | 1.21 | 1.73 | 2.10 |
| Tax Expense | 0.39 | 0.55 | 0.36 | 0.59 | 0.58 | 0.29 | 0.54 | 0.63 | 0.42 | 0.14 | 0.19 | 0.47 |
| Tax % | 30.7% | 27.2% | 27.8% | 28.3% | 24.2% | 21.6% | 43.4% | 29.2% | 21.1% | 11.1% | 10.9% | 22.4% |
| Profit After Tax | 0.87 | 1.46 | 0.92 | 1.49 | 1.84 | 1.04 | 0.71 | 1.54 | 1.57 | 1.08 | 1.54 | 1.63 |
| EPS (Basic) | 0.87 | 1.46 | 0.92 | 1.48 | 1.83 | 1.04 | 0.71 | 1.54 | 1.57 | 1.07 | 1.53 | 1.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 169.75 | 143.59 | 125.94 | 101.65 | 83.50 | 8,249,780.07 | 7,671,863.25 |
| YOY Revenue Growth % | 18.23% | 14.01% | 23.9% | 21.73% | -100% | 7.53% | - |
| Other Income | 0.95 | 0.43 | 0.47 | 0.14 | 0.23 | 14,780.87 | 18,235.48 |
| Total Income | 170.71 | 144.01 | 126.41 | 101.78 | 83.74 | 8,264,560.94 | 7,690,098.73 |
| Total Expenses + | 163.68 | 136.84 | 119.79 | 97.27 | 79.92 | 7,862,128.89 | 7,342,734.57 |
| Cost of Materials Consumed | 110.14 | 92.65 | 79.94 | 66.15 | 53.65 | 5,356,213.57 | 4,908,565.68 |
| Employee Benefit Expense | 22.53 | 19.11 | 15.83 | 13.53 | 11.60 | 885,237.88 | 911,387.53 |
| Other Expenses | 27.97 | 24.58 | 21.50 | 17.86 | 14.80 | 1,583,028.85 | 1,445,470.38 |
| Operating Profit | 6.08 | 6.75 | 6.16 | 4.38 | 3.58 | 387,651.18 | 329,128.68 |
| OPM % | 3.6% | 4.7% | 4.9% | 4.3% | 4.3% | 4.7% | 4.3% |
| Profit Before Exceptional | 7.03 | 7.17 | 6.62 | 4.51 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.03 | 7.17 | 6.62 | 4.51 | 3.82 | 402,432.05 | 347,364.16 |
| Tax Expense | 1.49 | 2.05 | 1.88 | 1.20 | 3.82 | 402,432.05 | 347,364.16 |
| Tax % | 21.2% | 28.6% | 28.3% | 26.6% | 100% | 100% | 100% |
| Profit After Tax | 5.54 | 5.12 | 4.75 | 3.31 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 5.52 | 5.11 | 4.73 | 3.30 | 3.68 | 3.77 | 3.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 31.43 | 28.24 | 25.93 | 23.37 | 20.85 | 1,852,617.70 | 1,528,239.21 |
| Property, Plant & Equipment | 29.01 | 26.17 | 25.14 | 20.15 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.95 | 0.27 | 0.00 | 2.18 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 51.07 | 45.20 | 36.90 | 34.51 | 25.89 | 2,177,539.08 | 1,550,782.03 |
| Inventories | 33.09 | 25.40 | 19.79 | 16.44 | 12.96 | 761,567.33 | 316,241.67 |
| Trade Receivables | 15.70 | 17.62 | 15.37 | 15.05 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.05 | 0.02 | 0.01 | 0.06 | 0.27 | 24,926.59 | 16,793.54 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 38.92 | 33.39 | 28.28 | 24.67 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 0.00 | 0.00 | 0.00 |
| Other Equity | 28.89 | 23.36 | 18.25 | 14.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 14.87 | 14.55 | 14.25 | 13.28 | 9.86 | 644,335.86 | 431,428.24 |
| Current Liabilities | 28.72 | 25.49 | 20.30 | 19.93 | 15.32 | 1,416,393.19 | 886,726.09 |
| Total Liabilities | 43.59 | 40.05 | 34.55 | 33.20 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.83 | 4.47 | 5.47 | 1.92 | 2.06 | 318,065.69 | 0.00 |
| Cash from Investing Activities | -4.09 | -3.62 | -3.61 | -3.74 | -3.39 | -403,747.35 | 0.00 |
| Cash from Financing Activities | -0.69 | -0.81 | -1.85 | 2.37 | 1.35 | 93,814.71 | 0.00 |
| Net Increase/Decrease in Cash | 0.05 | 0.03 | 0.02 | 0.54 | 0.02 | 8,133.05 | 0.00 |