| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 123.92 | 67.35 | 93.76 | 101.43 | 143.18 |
| YOY Revenue Growth % | - | - | - | - | 15.54% |
| Other Income | 0.91 | 0.35 | 1.02 | 0.66 | 1.29 |
| Total Income | 124.83 | 67.70 | 94.78 | 102.09 | 144.47 |
| Total Expenses + | 114.84 | 60.88 | 86.25 | 94.10 | 136.50 |
| Cost of Materials Consumed | 35.16 | 28.62 | 34.55 | 39.32 | 44.90 |
| Employee Benefit Expense | 1.51 | 2.14 | 2.66 | 3.07 | 2.85 |
| Other Expenses | 78.02 | 36.16 | 53.97 | 53.62 | 86.56 |
| Operating Profit | 9.08 | 6.47 | 7.51 | 7.33 | 6.69 |
| OPM % | 7.3% | 9.6% | 8% | 7.2% | 4.7% |
| Profit Before Tax + | 10.00 | 6.82 | 8.53 | 8.00 | 7.97 |
| Tax Expense | 3.73 | 1.77 | 2.55 | 1.48 | 2.22 |
| Tax % | 37.3% | 26% | 29.9% | 18.5% | 27.8% |
| Profit After Tax | 6.26 | 5.05 | 5.98 | 6.52 | 5.76 |
| EPS (Basic) | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 405.72 | 378.58 |
| YOY Revenue Growth % | 7.17% | - |
| Other Income | 3.32 | 2.99 |
| Total Income | 409.04 | 381.57 |
| Total Expenses + | 377.72 | 348.32 |
| Cost of Materials Consumed | 147.39 | 90.39 |
| Employee Benefit Expense | 10.72 | 9.00 |
| Other Expenses | 230.30 | 224.16 |
| Operating Profit | 28.00 | 30.25 |
| OPM % | 6.9% | 8% |
| Profit Before Exceptional | 31.32 | 33.25 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 31.32 | 33.25 |
| Tax Expense | 8.02 | 9.19 |
| Tax % | 25.6% | 27.7% |
| Profit After Tax | 23.30 | 24.05 |
| EPS (Basic) | 4.18 | 5.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 67.24 | 50.85 |
| Property, Plant & Equipment | 40.83 | 25.57 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.03 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 473.40 | 315.98 |
| Inventories | 162.40 | 111.54 |
| Trade Receivables | 213.85 | 136.49 |
| Cash and Cash Equivalents | 7.95 | 0.64 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 237.87 | 106.27 |
| Equity Share Capital | 59.72 | 42.96 |
| Other Equity | 178.15 | 63.32 |
| Non-Current Liabilities | 18.99 | 20.78 |
| Current Liabilities | 283.78 | 239.79 |
| Total Liabilities | 302.77 | 260.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -54.07 | -10.77 |
| Cash from Investing Activities | -26.55 | 2.58 |
| Cash from Financing Activities | 87.93 | 8.62 |
| Net Increase/Decrease in Cash | 7.31 | 0.43 |