| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 53.17 | 51.23 | 58.12 | 75.31 | 63.08 | 71.41 | 85.25 | 94.56 | 75.38 |
| YOY Revenue Growth % | - | - | - | - | 18.64% | 39.39% | 46.67% | 25.56% | 19.5% |
| Other Income | 0.63 | 0.09 | 2.17 | 1.49 | 1.38 | 1.35 | 1.32 | 1.58 | 1.14 |
| Total Income | 53.80 | 51.32 | 60.29 | 76.80 | 64.46 | 72.76 | 86.57 | 96.14 | 76.52 |
| Total Expenses + | 45.48 | 44.99 | 53.03 | 65.49 | 56.22 | 63.21 | 74.57 | 81.63 | 66.88 |
| Cost of Materials Consumed | 20.60 | 23.59 | 26.01 | 34.52 | 29.64 | 0.00 | 39.29 | 37.19 | 32.57 |
| Employee Benefit Expense | 6.68 | 7.01 | 7.94 | 7.24 | 7.90 | 8.54 | 9.78 | 8.98 | 10.78 |
| Other Expenses | 13.49 | 16.06 | 17.65 | 22.25 | 21.26 | 24.04 | 26.17 | 28.83 | 22.79 |
| Operating Profit | 7.69 | 6.24 | 5.10 | 9.82 | 6.86 | 8.20 | 10.68 | 12.93 | 8.50 |
| OPM % | 14.5% | 12.2% | 8.8% | 13% | 10.9% | 11.5% | 12.5% | 13.7% | 11.3% |
| Profit Before Tax + | 8.32 | 6.33 | 7.26 | 11.31 | 8.24 | 9.55 | 11.06 | 14.63 | 9.64 |
| Tax Expense | 1.97 | 1.11 | 1.95 | 1.28 | 1.66 | 1.16 | 2.73 | 2.39 | 1.43 |
| Tax % | 23.7% | 17.5% | 26.9% | 11.3% | 20.1% | 12.1% | 24.7% | 16.3% | 14.8% |
| Profit After Tax | 6.35 | 5.22 | 5.31 | 10.02 | 6.58 | 8.39 | 8.33 | 12.24 | 8.21 |
| EPS (Basic) | 6.28 | 4.80 | 4.75 | 8.67 | 5.18 | 6.60 | 6.55 | 9.61 | 6.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 314.30 | 237.84 |
| YOY Revenue Growth % | 32.15% | - |
| Other Income | 5.63 | 4.37 |
| Total Income | 319.93 | 242.21 |
| Total Expenses + | 275.63 | 208.99 |
| Cost of Materials Consumed | 138.05 | 104.71 |
| Employee Benefit Expense | 35.20 | 28.88 |
| Other Expenses | 100.30 | 69.44 |
| Operating Profit | 38.67 | 28.84 |
| OPM % | 12.3% | 12.1% |
| Profit Before Exceptional | 44.30 | 33.21 |
| Exceptional Items | -0.82 | 0.00 |
| Profit Before Tax + | 43.48 | 33.21 |
| Tax Expense | 7.94 | 6.31 |
| Tax % | 18.3% | 19% |
| Profit After Tax | 35.54 | 26.90 |
| EPS (Basic) | 27.90 | 23.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 128.90 | 104.22 |
| Property, Plant & Equipment | 88.86 | 64.74 |
| Capital Work in Progress | 7.29 | 6.64 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 15.29 | 18.95 |
| Current Assets + | 246.15 | 215.63 |
| Inventories | 89.43 | 72.39 |
| Trade Receivables | 81.53 | 70.87 |
| Cash and Cash Equivalents | 11.44 | 1.44 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 292.55 | 256.44 |
| Equity Share Capital | 12.80 | 12.70 |
| Other Equity | 279.75 | 243.74 |
| Non-Current Liabilities | 11.00 | 9.19 |
| Current Liabilities | 71.50 | 54.23 |
| Total Liabilities | 82.50 | 63.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 10.20 | 2.81 |
| Cash from Investing Activities | -11.23 | -91.93 |
| Cash from Financing Activities | 11.03 | 89.34 |
| Net Increase/Decrease in Cash | 10.00 | 0.21 |