| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 148.89 | 159.59 | 168.25 | 177.24 | 181.12 | 214.21 | 206.07 | 206.76 |
| YOY Revenue Growth % | - | - | - | - | 21.65% | 34.23% | 22.48% | 16.65% |
| Other Income | 2.71 | 2.73 | 1.55 | 2.95 | 2.88 | 1.94 | 2.86 | 3.62 |
| Total Income | 151.60 | 162.32 | 169.79 | 180.19 | 183.99 | 216.14 | 208.93 | 210.38 |
| Total Expenses + | 132.86 | 141.27 | 152.69 | 157.62 | 165.33 | 196.73 | 190.26 | 190.73 |
| Cost of Materials Consumed | 108.14 | 115.74 | 119.28 | 126.57 | 131.56 | 154.25 | 151.57 | 150.73 |
| Employee Benefit Expense | 15.17 | 15.97 | 15.85 | 15.72 | 19.49 | 21.71 | 22.88 | 21.97 |
| Other Expenses | 4.85 | 4.24 | 7.12 | 8.19 | 8.15 | 12.78 | 7.81 | 8.99 |
| Operating Profit | 16.03 | 18.32 | 15.55 | 19.62 | 15.79 | 17.48 | 15.81 | 16.04 |
| OPM % | 10.8% | 11.5% | 9.2% | 11.1% | 8.7% | 8.2% | 7.7% | 7.8% |
| Profit Before Tax + | 18.74 | 21.05 | 17.10 | 22.57 | 18.67 | 19.42 | 18.67 | 19.65 |
| Tax Expense | 5.23 | 5.30 | 4.32 | 4.50 | 5.38 | 4.81 | 4.73 | 3.92 |
| Tax % | 27.9% | 25.2% | 25.3% | 19.9% | 28.8% | 24.8% | 25.3% | 19.9% |
| Profit After Tax | 13.51 | 15.75 | 12.78 | 18.07 | 13.29 | 14.61 | 13.94 | 15.74 |
| EPS (Basic) | 2.25 | 2.62 | 2.13 | 3.01 | 2.21 | 2.43 | 2.32 | 2.63 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 808.16 | 653.96 |
| YOY Revenue Growth % | 23.58% | - |
| Other Income | 11.29 | 9.93 |
| Total Income | 819.45 | 663.90 |
| Total Expenses + | 743.04 | 584.44 |
| Cost of Materials Consumed | 588.11 | 469.72 |
| Employee Benefit Expense | 86.05 | 62.70 |
| Other Expenses | 37.73 | 24.39 |
| Operating Profit | 65.12 | 69.53 |
| OPM % | 8.1% | 10.6% |
| Profit Before Exceptional | 76.41 | 79.46 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 76.41 | 79.46 |
| Tax Expense | 18.83 | 19.36 |
| Tax % | 24.6% | 24.4% |
| Profit After Tax | 57.58 | 60.10 |
| EPS (Basic) | 9.60 | 10.02 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 71.07 | 70.12 |
| Property, Plant & Equipment | 53.37 | 50.08 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 342.42 | 271.29 |
| Inventories | 0.05 | 0.10 |
| Trade Receivables | 107.02 | 82.75 |
| Cash and Cash Equivalents | 24.19 | 23.80 |
| Current Investments | 106.08 | 85.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 265.07 | 221.75 |
| Equity Share Capital | 12.00 | 12.00 |
| Other Equity | 252.94 | 209.75 |
| Non-Current Liabilities | 13.42 | 12.28 |
| Current Liabilities | 135.00 | 107.37 |
| Total Liabilities | 148.42 | 119.65 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 68.22 | 75.16 |
| Cash from Investing Activities | -45.77 | -19.17 |
| Cash from Financing Activities | -22.06 | -29.73 |
| Net Increase/Decrease in Cash | 0.39 | 26.27 |