| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12.47 | 17.23 | 12.65 | 13.07 | 12.87 | 14.14 | 12.66 | 17.12 | 13.79 | 13.89 |
| YOY Revenue Growth % | - | - | - | - | 3.2% | -17.96% | 0.12% | 30.95% | 7.14% | -1.77% |
| Other Income | 1.08 | 0.74 | 0.96 | 1.54 | 1.03 | 2.00 | 1.41 | 1.45 | 1.41 | 1.52 |
| Total Income | 13.56 | 17.98 | 13.61 | 14.61 | 13.91 | 16.14 | 14.07 | 18.57 | 15.20 | 15.41 |
| Total Expenses + | 8.40 | 11.28 | 9.16 | 9.70 | 9.00 | 10.30 | 9.68 | 11.59 | 10.74 | 11.35 |
| Cost of Materials Consumed | 5.40 | 6.97 | 5.54 | 5.15 | 4.52 | 6.81 | 5.91 | 5.85 | 6.31 | 6.42 |
| Employee Benefit Expense | 1.94 | 2.47 | 2.56 | 2.70 | 2.90 | 3.19 | 3.27 | 3.04 | 3.19 | 3.34 |
| Other Expenses | 1.01 | 1.37 | 1.19 | 1.17 | 1.05 | 1.74 | 1.29 | 1.52 | 1.77 | 1.80 |
| Operating Profit | 4.07 | 5.95 | 3.49 | 3.37 | 3.87 | 3.84 | 2.98 | 5.53 | 3.06 | 2.54 |
| OPM % | 32.6% | 34.5% | 27.6% | 25.8% | 30.1% | 27.1% | 23.6% | 32.3% | 22.2% | 18.3% |
| Profit Before Tax + | 5.15 | 6.69 | 4.45 | 4.91 | 4.91 | 5.83 | 4.40 | 6.98 | 4.47 | 4.07 |
| Tax Expense | 1.30 | 1.75 | 1.12 | 1.23 | 1.31 | 1.75 | 1.11 | 1.84 | 1.13 | 1.08 |
| Tax % | 25.2% | 26.2% | 25.2% | 25.2% | 26.7% | 30% | 25.2% | 26.4% | 25.4% | 26.6% |
| Profit After Tax | 3.86 | 4.94 | 3.33 | 3.67 | 3.60 | 4.08 | 3.29 | 5.14 | 3.33 | 2.98 |
| EPS (Basic) | 8.51 | 10.91 | 7.35 | 8.10 | 7.94 | 9.01 | 7.26 | 11.33 | 7.36 | 6.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 57.46 | 52.73 | 29.71 |
| YOY Revenue Growth % | 8.97% | 77.49% | - |
| Other Income | 5.80 | 5.53 | 1.82 |
| Total Income | 63.26 | 58.26 | 31.53 |
| Total Expenses + | 43.35 | 38.17 | 19.69 |
| Cost of Materials Consumed | 24.50 | 22.02 | 12.37 |
| Employee Benefit Expense | 12.84 | 11.35 | 4.41 |
| Other Expenses | 6.38 | 5.14 | 2.38 |
| Operating Profit | 14.11 | 14.56 | 10.02 |
| OPM % | 24.6% | 27.6% | 33.7% |
| Profit Before Exceptional | 19.91 | 20.10 | 11.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.91 | 20.10 | 11.85 |
| Tax Expense | 5.17 | 5.42 | 3.05 |
| Tax % | 25.9% | 26.9% | 25.7% |
| Profit After Tax | 14.74 | 14.68 | 8.80 |
| EPS (Basic) | 32.53 | 32.39 | 19.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9.47 | 9.01 | 9.61 |
| Property, Plant & Equipment | 9.21 | 8.90 | 9.44 |
| Capital Work in Progress | 0.00 | 0.00 | 0.05 |
| Non-Current Investments | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.10 | 0.12 |
| Current Assets + | 102.49 | 91.30 | 80.77 |
| Inventories | 7.94 | 5.96 | 4.40 |
| Trade Receivables | 5.38 | 2.86 | 5.70 |
| Cash and Cash Equivalents | 9.38 | 9.60 | 2.23 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 99.22 | 89.01 | 77.43 |
| Equity Share Capital | 4.53 | 4.53 | 4.53 |
| Other Equity | 94.69 | 84.48 | 72.90 |
| Non-Current Liabilities | 1.27 | 1.07 | 0.80 |
| Current Liabilities | 11.47 | 10.23 | 12.15 |
| Total Liabilities | 12.74 | 11.30 | 12.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 6.18 | 6.06 | 2.06 |
| Cash from Investing Activities | -1.18 | 4.87 | 0.00 |
| Cash from Financing Activities | -5.22 | -3.56 | 0.12 |
| Net Increase/Decrease in Cash | -0.21 | 7.36 | 2.18 |