| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 223.52 | 104.84 | 129.86 | 128.19 | 141.04 |
| YOY Revenue Growth % | - | - | - | - | -36.9% |
| Other Income | 0.22 | 1.17 | 0.02 | 0.27 | 0.31 |
| Total Income | 223.74 | 106.00 | 129.89 | 128.46 | 141.35 |
| Total Expenses + | 209.07 | 98.15 | 120.83 | 120.47 | 129.90 |
| Cost of Materials Consumed | 150.16 | 79.42 | 88.03 | 101.29 | 103.54 |
| Employee Benefit Expense | 15.01 | 8.58 | 9.15 | 9.64 | 9.51 |
| Other Expenses | 25.04 | 13.20 | 15.30 | 16.27 | 15.17 |
| Operating Profit | 14.45 | 6.68 | 9.04 | 7.72 | 11.14 |
| OPM % | 6.5% | 6.4% | 7% | 6% | 7.9% |
| Profit Before Tax + | 14.67 | 7.85 | 9.06 | 7.99 | 11.46 |
| Tax Expense | 3.96 | 2.13 | 2.44 | 1.94 | 2.65 |
| Tax % | 27% | 27.1% | 26.9% | 24.3% | 23.1% |
| Profit After Tax | 10.71 | 5.72 | 6.62 | 6.05 | 8.81 |
| EPS (Basic) | 4.37 | 2.34 | 2.70 | 2.47 | 3.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 503.93 | 423.19 |
| YOY Revenue Growth % | 19.08% | - |
| Other Income | 1.77 | 1.18 |
| Total Income | 505.71 | 424.36 |
| Total Expenses + | 469.35 | 399.40 |
| Cost of Materials Consumed | 372.28 | 297.25 |
| Employee Benefit Expense | 36.89 | 29.10 |
| Other Expenses | 59.95 | 47.73 |
| Operating Profit | 34.58 | 23.78 |
| OPM % | 6.9% | 5.6% |
| Profit Before Exceptional | 36.36 | 24.96 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 36.36 | 24.96 |
| Tax Expense | 9.16 | 6.53 |
| Tax % | 25.2% | 26.2% |
| Profit After Tax | 27.20 | 18.43 |
| EPS (Basic) | 11.10 | 7.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 103.64 | 82.00 |
| Property, Plant & Equipment | 85.03 | 79.71 |
| Capital Work in Progress | 2.64 | 0.23 |
| Non-Current Investments | 0.54 | 0.28 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.09 |
| Current Assets + | 284.40 | 228.13 |
| Inventories | 200.59 | 158.81 |
| Trade Receivables | 57.10 | 46.09 |
| Cash and Cash Equivalents | 0.41 | 0.14 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 160.75 | 0.00 |
| Equity Share Capital | 24.50 | 24.50 |
| Other Equity | 136.25 | 108.73 |
| Non-Current Liabilities | 26.42 | 23.45 |
| Current Liabilities | 200.86 | 153.45 |
| Total Liabilities | 227.29 | 176.90 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -3.24 | 34.08 |
| Cash from Investing Activities | -24.45 | -19.93 |
| Cash from Financing Activities | 28.75 | -14.04 |
| Net Increase/Decrease in Cash | 1.06 | 0.12 |