| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 86.09 | 96.17 | 129.97 | 96.26 | 103.89 | 105.87 | 133.99 |
| YOY Revenue Growth % | - | - | - | - | 20.67% | 10.09% | 3.1% |
| Other Income | 0.30 | 0.14 | 1.61 | 1.75 | 1.86 | 1.76 | 1.17 |
| Total Income | 86.39 | 96.30 | 131.58 | 98.02 | 105.75 | 107.63 | 135.16 |
| Total Expenses + | 81.53 | 90.61 | 119.71 | 90.50 | 98.58 | 99.77 | 122.80 |
| Cost of Materials Consumed | 58.05 | 57.81 | 79.64 | 55.26 | 61.35 | 66.09 | 80.70 |
| Employee Benefit Expense | 10.00 | 12.37 | 12.47 | 13.46 | 13.79 | 12.88 | 15.82 |
| Other Expenses | 13.83 | 14.72 | 17.72 | 15.21 | 14.78 | 17.99 | 18.80 |
| Operating Profit | 4.56 | 5.56 | 10.26 | 5.77 | 5.31 | 6.10 | 11.19 |
| OPM % | 5.3% | 5.8% | 7.9% | 6% | 5.1% | 5.8% | 8.4% |
| Profit Before Tax + | 4.86 | 5.69 | 11.87 | 7.52 | 7.17 | 7.86 | 12.36 |
| Tax Expense | 1.26 | 1.71 | -1.64 | 2.09 | 2.18 | 2.30 | 3.65 |
| Tax % | 25.9% | 30% | -13.8% | 27.7% | 30.5% | 29.3% | 29.5% |
| Profit After Tax | 3.60 | 3.98 | 13.51 | 5.43 | 4.98 | 5.56 | 8.72 |
| EPS (Basic) | 0.91 | 1.02 | 3.27 | 1.13 | 1.04 | 1.16 | 1.81 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 440.02 | 387.19 |
| YOY Revenue Growth % | 13.64% | - |
| Other Income | 6.54 | 2.62 |
| Total Income | 446.56 | 389.81 |
| Total Expenses + | 411.65 | 363.65 |
| Cost of Materials Consumed | 263.41 | 238.58 |
| Employee Benefit Expense | 55.95 | 45.76 |
| Other Expenses | 66.78 | 56.92 |
| Operating Profit | 28.37 | 23.54 |
| OPM % | 6.4% | 6.1% |
| Profit Before Exceptional | 34.91 | 26.17 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 34.91 | 26.17 |
| Tax Expense | 10.22 | 2.62 |
| Tax % | 29.3% | 10% |
| Profit After Tax | 24.69 | 23.55 |
| EPS (Basic) | 5.14 | 5.70 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 326.68 | 300.73 |
| Property, Plant & Equipment | 202.02 | 206.83 |
| Capital Work in Progress | 29.45 | 9.18 |
| Non-Current Investments | 0.25 | 0.17 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 8.80 | 6.72 |
| Current Assets + | 443.67 | 461.17 |
| Inventories | 179.12 | 172.97 |
| Trade Receivables | 119.77 | 107.77 |
| Cash and Cash Equivalents | 73.17 | 59.60 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 556.48 | 531.35 |
| Equity Share Capital | 48.05 | 48.05 |
| Other Equity | 508.43 | 483.30 |
| Non-Current Liabilities | 62.51 | 65.45 |
| Current Liabilities | 151.36 | 165.10 |
| Total Liabilities | 213.87 | 230.54 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 29.70 | 58.23 |
| Cash from Investing Activities | 25.22 | -80.62 |
| Cash from Financing Activities | -41.34 | 67.93 |
| Net Increase/Decrease in Cash | 13.57 | 45.54 |