| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 81.24 | 90.82 | 125.16 | 91.26 | 99.06 | 100.64 | 128.58 |
| YOY Revenue Growth % | - | - | - | - | 21.94% | 10.81% | 2.73% |
| Other Income | 0.36 | 0.22 | 1.69 | 1.32 | 1.50 | 1.40 | 0.96 |
| Total Income | 81.60 | 91.04 | 126.85 | 92.58 | 100.56 | 102.04 | 129.54 |
| Total Expenses + | 76.97 | 85.66 | 115.29 | 86.18 | 94.11 | 95.45 | 117.83 |
| Cost of Materials Consumed | 58.05 | 57.81 | 79.64 | 55.26 | 61.35 | 66.09 | 80.70 |
| Employee Benefit Expense | 7.89 | 10.52 | 10.26 | 11.57 | 11.91 | 10.77 | 13.85 |
| Other Expenses | 13.67 | 14.00 | 17.85 | 14.77 | 14.04 | 17.63 | 17.46 |
| Operating Profit | 4.27 | 5.16 | 9.88 | 5.07 | 4.95 | 5.19 | 10.75 |
| OPM % | 5.3% | 5.7% | 7.9% | 5.6% | 5% | 5.2% | 8.4% |
| Profit Before Tax + | 4.63 | 5.38 | 11.56 | 6.39 | 6.45 | 6.59 | 11.71 |
| Tax Expense | 1.25 | 1.64 | -1.73 | 1.81 | 2.01 | 1.96 | 3.49 |
| Tax % | 26.9% | 30.5% | -14.9% | 28.3% | 31.2% | 29.8% | 29.8% |
| Profit After Tax | 3.39 | 3.74 | 13.29 | 4.58 | 4.44 | 4.63 | 8.22 |
| EPS (Basic) | 0.86 | 0.95 | 3.22 | 0.95 | 0.92 | 0.96 | 1.71 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 419.54 | 366.77 |
| YOY Revenue Growth % | 14.39% | - |
| Other Income | 5.18 | 2.90 |
| Total Income | 424.72 | 369.67 |
| Total Expenses + | 393.58 | 344.73 |
| Cost of Materials Consumed | 263.41 | 238.58 |
| Employee Benefit Expense | 48.10 | 37.53 |
| Other Expenses | 63.91 | 55.89 |
| Operating Profit | 25.96 | 22.04 |
| OPM % | 6.2% | 6% |
| Profit Before Exceptional | 31.14 | 24.94 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 31.14 | 24.94 |
| Tax Expense | 9.27 | 2.33 |
| Tax % | 29.8% | 9.3% |
| Profit After Tax | 21.87 | 22.61 |
| EPS (Basic) | 4.55 | 5.48 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 307.87 | 295.88 |
| Property, Plant & Equipment | 201.63 | 206.48 |
| Capital Work in Progress | 29.45 | 9.18 |
| Non-Current Investments | 65.25 | 65.17 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 8.80 | 6.72 |
| Current Assets + | 371.77 | 365.93 |
| Inventories | 179.12 | 172.97 |
| Trade Receivables | 117.90 | 107.75 |
| Cash and Cash Equivalents | 56.14 | 45.85 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 537.75 | 515.44 |
| Equity Share Capital | 48.05 | 48.05 |
| Other Equity | 489.69 | 467.38 |
| Non-Current Liabilities | 20.86 | 19.57 |
| Current Liabilities | 121.04 | 126.81 |
| Total Liabilities | 141.90 | 146.38 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 31.27 | 30.59 |
| Cash from Investing Activities | -0.24 | -100.55 |
| Cash from Financing Activities | -20.74 | 104.16 |
| Net Increase/Decrease in Cash | 10.29 | 34.20 |