| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 394.09 | 390.46 | 434.12 | 514.85 | 436.64 | 471.57 |
| YOY Revenue Growth % | - | - | - | - | 10.8% | 20.77% |
| Other Income | -0.21 | 0.54 | 1.88 | 0.09 | 0.19 | 1.67 |
| Total Income | 393.88 | 391.00 | 436.00 | 514.94 | 436.83 | 473.24 |
| Total Expenses + | 365.95 | 371.75 | 379.57 | 451.95 | 404.58 | 448.55 |
| Cost of Materials Consumed | 204.07 | 188.59 | 227.83 | 246.16 | 230.35 | 212.09 |
| Employee Benefit Expense | 43.36 | 46.49 | 46.87 | 49.41 | 50.81 | 53.36 |
| Other Expenses | 93.18 | 94.44 | 107.15 | 123.70 | 111.30 | 113.20 |
| Operating Profit | 28.14 | 18.71 | 54.55 | 62.90 | 32.06 | 23.02 |
| OPM % | 7.1% | 4.8% | 12.6% | 12.2% | 7.3% | 4.9% |
| Profit Before Tax + | 27.93 | 19.25 | 56.43 | 62.99 | 28.42 | 23.50 |
| Tax Expense | 6.40 | 4.50 | 14.08 | 16.12 | 7.47 | 6.04 |
| Tax % | 22.9% | 23.4% | 25% | 25.6% | 26.3% | 25.7% |
| Profit After Tax | 21.53 | 14.75 | 42.35 | 46.87 | 20.95 | 17.46 |
| EPS (Basic) | 14.28 | 9.79 | 28.11 | 31.10 | 13.82 | 11.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,857.18 | 1,540.56 |
| YOY Revenue Growth % | 20.55% | - |
| Other Income | 4.05 | 1.73 |
| Total Income | 1,861.23 | 1,542.29 |
| Total Expenses + | 1,686.42 | 1,424.68 |
| Cost of Materials Consumed | 916.43 | 785.64 |
| Employee Benefit Expense | 202.00 | 165.31 |
| Other Expenses | 455.57 | 366.08 |
| Operating Profit | 170.76 | 115.88 |
| OPM % | 9.2% | 7.5% |
| Profit Before Exceptional | 174.81 | 117.61 |
| Exceptional Items | -3.47 | 0.00 |
| Profit Before Tax + | 171.34 | 117.61 |
| Tax Expense | 43.71 | 29.43 |
| Tax % | 25.5% | 25% |
| Profit After Tax | 127.63 | 88.18 |
| EPS (Basic) | 84.49 | 58.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 246.25 | 206.59 |
| Property, Plant & Equipment | 198.43 | 179.95 |
| Capital Work in Progress | 27.04 | 19.47 |
| Non-Current Investments | 1.17 | 1.07 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.91 | 0.45 |
| Current Assets + | 680.84 | 521.74 |
| Inventories | 203.89 | 179.11 |
| Trade Receivables | 411.07 | 292.85 |
| Cash and Cash Equivalents | 4.73 | 5.32 |
| Current Investments | 0.06 | 0.07 |
| LIABILITIES & EQUITY | ||
| Total Equity | 455.30 | 321.91 |
| Equity Share Capital | 15.15 | 15.07 |
| Other Equity | 440.15 | 306.84 |
| Non-Current Liabilities | 52.02 | 46.22 |
| Current Liabilities | 419.81 | 360.24 |
| Total Liabilities | 471.83 | 406.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 75.32 | 131.44 |
| Cash from Investing Activities | -39.59 | -34.95 |
| Cash from Financing Activities | -36.18 | -103.74 |
| Net Increase/Decrease in Cash | -0.59 | -7.28 |