| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 36.86 | 31.94 | 39.90 | 44.15 | 40.93 | 51.65 | 46.39 | 45.64 | 42.94 | 50.69 | 49.08 | 57.15 |
| YOY Revenue Growth % | - | - | - | - | 11.03% | 61.73% | 16.25% | 3.38% | 4.93% | -1.86% | 5.81% | 25.22% |
| Other Income | 0.20 | 0.08 | 0.07 | 0.15 | 0.03 | 0.09 | 0.26 | 0.39 | 0.05 | 0.03 | 0.14 | 0.32 |
| Total Income | 37.06 | 32.02 | 39.97 | 44.30 | 40.96 | 51.74 | 46.64 | 46.03 | 43.00 | 50.72 | 49.22 | 57.47 |
| Total Expenses + | 35.49 | 29.93 | 33.90 | 39.42 | 39.07 | 46.04 | 41.01 | 43.40 | 37.84 | 44.57 | 46.76 | 52.44 |
| Cost of Materials Consumed | 0.62 | 0.99 | 1.08 | 0.93 | 0.78 | 1.48 | 0.98 | 1.69 | 0.56 | 1.23 | 0.97 | 0.86 |
| Employee Benefit Expense | 0.81 | 0.90 | 0.98 | 1.04 | 1.01 | 1.12 | 1.01 | 1.49 | 1.10 | 1.16 | 1.17 | 1.26 |
| Other Expenses | 0.84 | 0.85 | 0.90 | 0.92 | 0.75 | 0.84 | 0.77 | 1.24 | 0.49 | 0.63 | 1.10 | 1.06 |
| Operating Profit | 1.37 | 2.00 | 6.00 | 4.73 | 1.86 | 5.61 | 5.37 | 2.24 | 5.10 | 6.12 | 2.32 | 4.71 |
| OPM % | 3.7% | 6.3% | 15% | 10.7% | 4.5% | 10.9% | 11.6% | 4.9% | 11.9% | 12.1% | 4.7% | 8.2% |
| Profit Before Tax + | 1.56 | 2.09 | 6.07 | 4.88 | 1.89 | 5.70 | 5.63 | 2.63 | 5.15 | 6.15 | 2.47 | 5.04 |
| Tax Expense | 0.45 | 0.61 | 1.76 | 1.54 | 0.55 | 1.66 | 1.64 | 0.77 | 1.52 | 1.80 | 0.68 | 1.58 |
| Tax % | 29% | 29% | 29% | 31.7% | 29.1% | 29.2% | 29.1% | 29.2% | 29.5% | 29.2% | 27.4% | 31.4% |
| Profit After Tax | 1.11 | 1.48 | 4.31 | 3.33 | 1.34 | 4.04 | 3.99 | 1.86 | 3.63 | 4.35 | 1.79 | 3.46 |
| EPS (Basic) | 0.03 | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 199.86 | 184.60 | 152.85 | 164.66 |
| YOY Revenue Growth % | 8.27% | 20.78% | -7.17% | - |
| Other Income | 0.55 | 0.77 | 0.50 | 0.71 |
| Total Income | 200.41 | 185.37 | 153.34 | 165.37 |
| Total Expenses + | 181.61 | 169.52 | 138.75 | 152.26 |
| Cost of Materials Consumed | 3.61 | 4.94 | 3.62 | 3.41 |
| Employee Benefit Expense | 4.69 | 4.64 | 3.73 | 3.18 |
| Other Expenses | 3.28 | 3.60 | 3.51 | 4.26 |
| Operating Profit | 18.26 | 15.08 | 14.10 | 12.40 |
| OPM % | 9.1% | 8.2% | 9.2% | 7.5% |
| Profit Before Exceptional | 18.81 | 15.85 | 14.60 | 13.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.81 | 15.85 | 14.60 | 13.11 |
| Tax Expense | 5.58 | 4.62 | 4.36 | 3.86 |
| Tax % | 29.7% | 29.1% | 29.9% | 29.4% |
| Profit After Tax | 13.23 | 11.23 | 10.24 | 9.26 |
| EPS (Basic) | 0.27 | 0.23 | 0.29 | 5.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 351.37 | 350.44 | 351.16 | 346.94 |
| Property, Plant & Equipment | 3.99 | 3.42 | 3.88 | 0.95 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 345.92 | 345.92 | 345.92 | 345.92 |
| Other Intangible Assets | 0.00 | 0.69 | 0.00 | 0.00 |
| Current Assets + | 114.68 | 114.58 | 94.27 | 71.18 |
| Inventories | 52.41 | 58.81 | 49.06 | 34.95 |
| Trade Receivables | 46.21 | 42.85 | 31.43 | 25.05 |
| Cash and Cash Equivalents | 0.22 | 0.25 | 0.10 | 0.19 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 406.30 | 398.69 | 387.43 | 372.56 |
| Equity Share Capital | 48.84 | 48.84 | 34.89 | 26.17 |
| Other Equity | 357.46 | 344.57 | 347.60 | 346.40 |
| Non-Current Liabilities | 5.80 | 0.27 | 0.77 | 0.01 |
| Current Liabilities | 53.95 | 66.06 | 57.23 | 45.54 |
| Total Liabilities | 59.75 | 66.33 | 58.00 | 45.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 7.29 | 1.56 | 2.14 | -1.00 |
| Cash from Investing Activities | -2.69 | -0.88 | -5.57 | -0.42 |
| Cash from Financing Activities | -4.55 | -0.39 | 3.70 | 1.46 |
| Net Increase/Decrease in Cash | 0.06 | 0.29 | 0.26 | 0.04 |