| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 99.10 | 65.13 | 87.86 | 93.10 | 130.44 |
| YOY Revenue Growth % | - | - | - | - | 31.62% |
| Other Income | 0.91 | 0.36 | 1.02 | 0.66 | 1.18 |
| Total Income | 100.01 | 65.50 | 88.88 | 93.76 | 131.62 |
| Total Expenses + | 90.02 | 58.68 | 80.36 | 85.76 | 123.73 |
| 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 | 53.24 | 33.96 | 48.07 | 45.29 | 73.79 |
| Operating Profit | 9.08 | 6.46 | 7.51 | 7.34 | 6.71 |
| OPM % | 9.2% | 9.9% | 8.5% | 7.9% | 5.1% |
| Profit Before Tax + | 9.99 | 6.82 | 8.53 | 8.00 | 7.89 |
| Tax Expense | 3.72 | 1.76 | 2.55 | 1.47 | 2.15 |
| Tax % | 37.3% | 25.8% | 29.9% | 18.4% | 27.2% |
| Profit After Tax | 6.26 | 5.06 | 5.98 | 6.53 | 5.74 |
| EPS (Basic) | 1.44 | 1.16 | 0.97 | 1.10 | 0.95 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 376.53 | 325.99 |
| YOY Revenue Growth % | 15.5% | - |
| Other Income | 3.22 | 2.84 |
| Total Income | 379.75 | 328.84 |
| Total Expenses + | 348.52 | 295.60 |
| Cost of Materials Consumed | 147.39 | 90.39 |
| Employee Benefit Expense | 10.72 | 9.00 |
| Other Expenses | 201.10 | 171.61 |
| Operating Profit | 28.01 | 30.39 |
| OPM % | 7.4% | 9.3% |
| Profit Before Exceptional | 31.23 | 33.24 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 31.23 | 33.24 |
| Tax Expense | 7.93 | 9.19 |
| Tax % | 25.4% | 27.6% |
| Profit After Tax | 23.31 | 24.05 |
| EPS (Basic) | 4.18 | 5.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 67.82 | 51.33 |
| Property, Plant & Equipment | 40.83 | 25.57 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.62 | 0.59 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 454.13 | 313.24 |
| Inventories | 162.40 | 111.54 |
| Trade Receivables | 204.52 | 143.27 |
| Cash and Cash Equivalents | 7.87 | 0.38 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 237.90 | 106.29 |
| Equity Share Capital | 59.72 | 42.96 |
| Other Equity | 178.18 | 63.34 |
| Non-Current Liabilities | 17.39 | 20.79 |
| Current Liabilities | 266.66 | 237.48 |
| Total Liabilities | 284.05 | 258.27 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -53.89 | -11.16 |
| Cash from Investing Activities | -26.55 | 2.58 |
| Cash from Financing Activities | 87.93 | 8.79 |
| Net Increase/Decrease in Cash | 7.49 | 0.21 |