| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 155.28 | 155.46 | 171.63 | 177.64 | 207.49 | 196.92 | 198.99 |
| YOY Revenue Growth % | - | - | - | - | 33.62% | 26.68% | 15.94% |
| Other Income | 2.68 | 1.51 | 2.92 | 2.86 | 1.94 | 2.92 | 3.63 |
| Total Income | 157.96 | 156.97 | 174.55 | 180.51 | 209.43 | 199.85 | 202.62 |
| Total Expenses + | 137.37 | 141.94 | 152.09 | 161.85 | 190.61 | 181.35 | 182.69 |
| Cost of Materials Consumed | 112.83 | 113.83 | 122.48 | 129.09 | 150.80 | 144.69 | 145.89 |
| Employee Benefit Expense | 15.19 | 15.17 | 14.82 | 18.74 | 20.16 | 21.68 | 20.72 |
| Other Expenses | 4.08 | 6.87 | 7.96 | 7.97 | 12.58 | 7.61 | 8.51 |
| Operating Profit | 17.91 | 13.52 | 19.54 | 15.79 | 16.88 | 15.58 | 16.29 |
| OPM % | 11.5% | 8.7% | 11.4% | 8.9% | 8.1% | 7.9% | 8.2% |
| Profit Before Tax + | 20.58 | 15.03 | 22.46 | 18.66 | 18.82 | 18.50 | 19.92 |
| Tax Expense | 5.23 | 3.80 | 4.49 | 5.39 | 4.52 | 4.84 | 3.94 |
| Tax % | 25.4% | 25.3% | 20% | 28.9% | 24% | 26.2% | 19.8% |
| Profit After Tax | 15.35 | 11.23 | 17.97 | 13.26 | 14.30 | 13.66 | 15.98 |
| EPS (Basic) | 2.56 | 1.87 | 2.99 | 2.21 | 2.38 | 2.28 | 2.66 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 781.04 | 626.43 |
| YOY Revenue Growth % | 24.68% | - |
| Other Income | 11.36 | 9.84 |
| Total Income | 792.40 | 636.27 |
| Total Expenses + | 716.50 | 559.87 |
| Cost of Materials Consumed | 570.47 | 453.55 |
| Employee Benefit Expense | 81.29 | 59.84 |
| Other Expenses | 36.66 | 23.66 |
| Operating Profit | 64.54 | 66.56 |
| OPM % | 8.3% | 10.6% |
| Profit Before Exceptional | 75.90 | 76.40 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 75.90 | 76.40 |
| Tax Expense | 18.69 | 18.60 |
| Tax % | 24.6% | 24.3% |
| Profit After Tax | 57.21 | 57.80 |
| EPS (Basic) | 9.53 | 9.63 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 64.24 | 69.58 |
| Property, Plant & Equipment | 46.82 | 49.73 |
| 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 + | 326.95 | 263.44 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 103.48 | 78.84 |
| Cash and Cash Equivalents | 20.72 | 22.83 |
| Current Investments | 102.77 | 82.96 |
| LIABILITIES & EQUITY | ||
| Total Equity | 259.82 | 217.30 |
| Equity Share Capital | 12.00 | 12.00 |
| Other Equity | 247.82 | 205.30 |
| Non-Current Liabilities | 13.12 | 12.08 |
| Current Liabilities | 118.24 | 103.64 |
| Total Liabilities | 131.36 | 115.72 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 60.57 | 75.19 |
| Cash from Investing Activities | -40.30 | -18.98 |
| Cash from Financing Activities | -22.38 | -29.73 |
| Net Increase/Decrease in Cash | -2.11 | 26.48 |