| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 67.15 | 65.00 | 70.94 | 60.37 | 75.50 | 70.97 | 59.60 | 70.46 | 87.92 |
| YOY Revenue Growth % | - | - | - | - | 12.45% | 9.17% | -15.99% | 16.72% | 16.45% |
| Other Income | 2.07 | 2.17 | 4.09 | 2.74 | 5.82 | 4.85 | 3.69 | 3.69 | 4.55 |
| Total Income | 69.22 | 67.18 | 75.03 | 63.11 | 81.32 | 75.82 | 63.29 | 74.15 | 92.47 |
| Total Expenses + | 62.80 | 62.07 | 66.51 | 58.28 | 72.79 | 67.35 | 57.76 | 69.01 | 82.90 |
| Cost of Materials Consumed | 51.12 | 51.54 | 57.36 | 47.51 | 59.70 | 60.45 | 52.46 | 61.42 | 67.37 |
| Employee Benefit Expense | 2.02 | 2.08 | 2.21 | 2.24 | 2.02 | 2.05 | 2.09 | 2.93 | 1.92 |
| Other Expenses | 6.96 | 6.77 | 7.44 | 6.94 | 7.56 | 5.80 | 6.00 | 7.24 | 7.37 |
| Operating Profit | 4.35 | 2.94 | 4.43 | 2.09 | 2.72 | 3.62 | 1.84 | 1.45 | 5.03 |
| OPM % | 6.5% | 4.5% | 6.2% | 3.5% | 3.6% | 5.1% | 3.1% | 2.1% | 5.7% |
| Profit Before Tax + | 6.42 | 5.11 | 8.52 | 4.83 | 8.54 | 8.47 | 5.53 | 5.14 | 9.57 |
| Tax Expense | 1.55 | 1.28 | 2.23 | 1.29 | 2.18 | 2.11 | 1.39 | 1.38 | 2.39 |
| Tax % | 24.2% | 25% | 26.2% | 26.8% | 25.5% | 24.9% | 25.1% | 26.9% | 24.9% |
| Profit After Tax | 4.87 | 3.83 | 6.29 | 3.54 | 6.36 | 6.37 | 4.14 | 3.76 | 7.19 |
| EPS (Basic) | 1.49 | 0.98 | 1.61 | 0.90 | 1.62 | 1.62 | 1.06 | 0.96 | 1.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 288.95 | 271.82 | 244.65 |
| YOY Revenue Growth % | 6.3% | 11.11% | - |
| Other Income | 16.78 | 14.82 | 7.32 |
| Total Income | 305.72 | 286.64 | 251.97 |
| Total Expenses + | 277.01 | 259.64 | 235.76 |
| Cost of Materials Consumed | 241.69 | 216.10 | 205.70 |
| Employee Benefit Expense | 8.99 | 8.54 | 7.51 |
| Other Expenses | 26.42 | 28.72 | 24.76 |
| Operating Profit | 11.94 | 12.18 | 8.89 |
| OPM % | 4.1% | 4.5% | 3.6% |
| Profit Before Exceptional | 28.71 | 27.00 | 16.21 |
| Exceptional Items | 0.00 | 0.00 | -1.80 |
| Profit Before Tax + | 28.71 | 27.00 | 14.40 |
| Tax Expense | 7.26 | 6.98 | 3.62 |
| Tax % | 25.3% | 25.9% | 25.1% |
| Profit After Tax | 21.45 | 20.02 | 10.79 |
| EPS (Basic) | 5.47 | 5.11 | 3.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 125.20 | 77.81 | 48.06 |
| Property, Plant & Equipment | 33.67 | 7.44 | 8.56 |
| Capital Work in Progress | 5.95 | 0.41 | 0.00 |
| Non-Current Investments | 14.90 | 13.28 | 12.29 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.01 | 0.02 |
| Current Assets + | 220.54 | 244.00 | 264.20 |
| Inventories | 39.64 | 38.89 | 22.69 |
| Trade Receivables | 57.28 | 49.06 | 44.09 |
| Cash and Cash Equivalents | 12.17 | 23.60 | 43.69 |
| Current Investments | 56.24 | 31.29 | 32.07 |
| LIABILITIES & EQUITY | |||
| Total Equity | 331.14 | 311.95 | 289.67 |
| Equity Share Capital | 39.19 | 39.19 | 39.19 |
| Other Equity | 291.95 | 272.77 | 250.48 |
| Non-Current Liabilities | 1.37 | 0.12 | 0.00 |
| Current Liabilities | 13.23 | 9.75 | 22.59 |
| Total Liabilities | 14.60 | 9.86 | 22.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -7.31 | -13.42 | 27.74 |
| Cash from Investing Activities | -5.23 | 8.12 | -141.21 |
| Cash from Financing Activities | 1.11 | -14.79 | 153.68 |
| Net Increase/Decrease in Cash | -11.43 | -20.10 | 40.21 |