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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 242.60 | 199.00 | 209.87 | 247.17 | 257.66 | 196.32 | 236.92 | 240.27 |
| YOY Revenue Growth % | - | - | - | - | 6.21% | -1.35% | 12.89% | -2.79% |
| Other Income | 2.55 | 1.56 | 2.81 | 0.00 | 2.90 | 1.01 | 3.00 | 2.66 |
| Total Income | 245.15 | 200.56 | 212.68 | 247.17 | 260.56 | 197.33 | 239.92 | 242.94 |
| Total Expenses + | 147.81 | 139.29 | 152.17 | 180.95 | 256.12 | 185.21 | 219.99 | 222.95 |
| Cost of Materials Consumed | 66.47 | 63.64 | 73.08 | 88.64 | 68.09 | 76.92 | 74.33 | 91.78 |
| Employee Benefit Expense | 20.11 | 21.61 | 22.03 | 23.45 | 24.23 | 22.74 | 26.03 | 27.71 |
| Other Expenses | 61.24 | 54.04 | 57.06 | 68.85 | 71.93 | 56.58 | 61.02 | 61.34 |
| Operating Profit | 94.78 | 59.71 | 57.70 | 66.23 | 1.54 | 11.11 | 16.92 | 17.32 |
| OPM % | 39.1% | 30% | 27.5% | 26.8% | 0.6% | 5.7% | 7.1% | 7.2% |
| Profit Before Tax + | 22.03 | 12.05 | 12.99 | 15.15 | 4.44 | 12.12 | 19.93 | 19.98 |
| Tax Expense | 6.13 | 3.26 | 2.42 | 4.25 | 2.83 | 3.31 | 7.53 | 2.88 |
| Tax % | 27.8% | 27.1% | 18.6% | 28% | 63.7% | 27.3% | 37.8% | 14.4% |
| Profit After Tax | 15.91 | 8.78 | 10.57 | 10.90 | 1.61 | 8.81 | 12.40 | 17.10 |
| EPS (Basic) | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 3.37 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 913.70 | 799.14 |
| YOY Revenue Growth % | 14.33% | - |
| Other Income | 7.28 | 8.81 |
| Total Income | 920.98 | 807.95 |
| Total Expenses + | 876.35 | 555.40 |
| Cost of Materials Consumed | 293.45 | 252.26 |
| Employee Benefit Expense | 91.32 | 82.33 |
| Other Expenses | 251.88 | 220.81 |
| Operating Profit | 37.35 | 243.74 |
| OPM % | 4.1% | 30.5% |
| Profit Before Exceptional | 44.63 | 47.48 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 44.63 | 47.48 |
| Tax Expense | 12.76 | 12.77 |
| Tax % | 28.6% | 26.9% |
| Profit After Tax | 31.87 | 34.71 |
| EPS (Basic) | 6.13 | 6.67 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 135.71 | 120.85 |
| Property, Plant & Equipment | 81.74 | 71.44 |
| Capital Work in Progress | 11.19 | 8.41 |
| Non-Current Investments | 7.58 | 7.60 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.10 | 1.23 |
| Current Assets + | 652.06 | 589.40 |
| Inventories | 363.07 | 328.66 |
| Trade Receivables | 213.96 | 173.88 |
| Cash and Cash Equivalents | 1.90 | 0.17 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.40 | 10.40 |
| Other Equity | 224.30 | 194.15 |
| Non-Current Liabilities | 41.27 | 46.45 |
| Current Liabilities | 511.80 | 459.26 |
| Total Liabilities | 553.07 | 505.71 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -0.54 | 70.67 |
| Cash from Investing Activities | -17.80 | -28.13 |
| Cash from Financing Activities | 19.86 | -46.55 |
| Net Increase/Decrease in Cash | 1.52 | -4.01 |