| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 181.36 | 202.53 | 212.08 | 209.08 | 224.25 | 218.01 | 220.28 | 248.47 | 286.17 |
| YOY Revenue Growth % | - | - | - | - | 23.65% | 7.64% | 3.86% | 18.84% | 27.61% |
| Other Income | 2.97 | 0.46 | 3.49 | 2.53 | 3.54 | 3.42 | 3.90 | 3.17 | 5.36 |
| Total Income | 184.34 | 202.99 | 215.57 | 211.60 | 227.79 | 221.43 | 224.18 | 251.64 | 291.53 |
| Total Expenses + | 166.19 | 181.75 | 192.42 | 187.65 | 206.24 | 199.59 | 203.82 | 227.13 | 266.12 |
| Cost of Materials Consumed | 140.74 | 152.65 | 177.20 | 156.40 | 182.49 | 189.01 | 189.47 | 201.35 | 228.96 |
| Employee Benefit Expense | 4.30 | 4.36 | 4.71 | 4.96 | 4.38 | 4.33 | 4.66 | 6.50 | 5.69 |
| Other Expenses | 15.53 | 16.71 | 18.36 | 17.25 | 17.26 | 15.21 | 16.39 | 17.94 | 19.56 |
| Operating Profit | 15.17 | 20.78 | 19.66 | 21.43 | 18.02 | 18.43 | 16.45 | 21.34 | 20.05 |
| OPM % | 8.4% | 10.3% | 9.3% | 10.3% | 8% | 8.5% | 7.5% | 8.6% | 7% |
| Profit Before Tax + | 18.15 | 21.24 | 23.15 | 23.96 | 21.55 | 21.85 | 20.35 | 24.51 | 25.41 |
| Tax Expense | 4.55 | 5.34 | 6.01 | 6.15 | 5.65 | 5.49 | 5.32 | 6.15 | 6.51 |
| Tax % | 25.1% | 25.1% | 25.9% | 25.7% | 26.2% | 25.1% | 26.1% | 25.1% | 25.6% |
| Profit After Tax | 13.60 | 15.90 | 17.14 | 17.81 | 15.91 | 16.36 | 15.03 | 18.36 | 18.90 |
| EPS (Basic) | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 972.93 | 847.94 | 667.69 |
| YOY Revenue Growth % | 14.74% | 27% | - |
| Other Income | 15.84 | 10.01 | 7.75 |
| Total Income | 988.77 | 857.96 | 675.44 |
| Total Expenses + | 896.66 | 768.06 | 630.53 |
| Cost of Materials Consumed | 808.79 | 668.74 | 549.12 |
| Employee Benefit Expense | 21.17 | 18.41 | 16.46 |
| Other Expenses | 69.09 | 69.58 | 56.28 |
| Operating Profit | 76.27 | 79.89 | 37.16 |
| OPM % | 7.8% | 9.4% | 5.6% |
| Profit Before Exceptional | 92.12 | 89.90 | 44.91 |
| Exceptional Items | 0.00 | 0.00 | -1.80 |
| Profit Before Tax + | 92.12 | 89.90 | 43.10 |
| Tax Expense | 23.47 | 23.14 | 10.99 |
| Tax % | 25.5% | 25.7% | 25.5% |
| Profit After Tax | 68.65 | 66.76 | 32.11 |
| EPS (Basic) | 16.81 | 16.34 | 9.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 90.32 | 53.89 | 55.09 |
| Property, Plant & Equipment | 67.22 | 38.91 | 41.69 |
| Capital Work in Progress | 7.76 | 1.09 | 0.00 |
| Non-Current Investments | 13.81 | 12.18 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.01 | 0.02 |
| Current Assets + | 478.93 | 444.04 | 393.89 |
| Inventories | 91.80 | 111.44 | 55.65 |
| Trade Receivables | 171.03 | 141.85 | 116.69 |
| Cash and Cash Equivalents | 16.22 | 31.38 | 46.69 |
| Current Investments | 121.90 | 39.02 | 32.07 |
| LIABILITIES & EQUITY | |||
| Total Equity | 541.05 | 474.61 | 405.51 |
| Equity Share Capital | 39.19 | 39.19 | 39.19 |
| Other Equity | 489.23 | 425.57 | 359.21 |
| Non-Current Liabilities | 2.51 | 1.01 | 4.02 |
| Current Liabilities | 25.69 | 22.31 | 39.45 |
| Total Liabilities | 28.20 | 23.32 | 43.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 43.58 | -11.20 | 75.97 |
| Cash from Investing Activities | -59.66 | 24.76 | -139.85 |
| Cash from Financing Activities | 0.92 | -28.88 | 107.03 |
| Net Increase/Decrease in Cash | -15.16 | -15.32 | 43.15 |