| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 100.07 | 34.05 | 53.03 | 54.83 | 60.68 |
| YOY Revenue Growth % | - | - | - | - | -39.36% |
| Other Income | 0.56 | 1.68 | 1.77 | 1.84 | 4.06 |
| Total Income | 100.63 | 35.73 | 54.80 | 56.66 | 64.75 |
| Total Expenses + | 92.74 | 30.23 | 47.47 | 48.81 | 58.34 |
| Cost of Materials Consumed | 73.06 | 27.68 | 41.92 | 44.05 | 41.38 |
| Employee Benefit Expense | 1.32 | 0.65 | 0.76 | 0.88 | 3.34 |
| Other Expenses | 9.19 | 5.17 | 6.76 | 6.61 | 3.17 |
| Operating Profit | 7.33 | 3.82 | 5.56 | 6.01 | 2.35 |
| OPM % | 7.3% | 11.2% | 10.5% | 11% | 3.9% |
| Profit Before Tax + | 7.88 | 5.50 | 7.33 | 7.85 | 6.41 |
| Tax Expense | 2.63 | 1.36 | 1.92 | 1.97 | 1.06 |
| Tax % | 33.3% | 24.7% | 26.2% | 25.1% | 16.6% |
| Profit After Tax | 5.26 | 4.15 | 5.41 | 5.88 | 5.35 |
| EPS (Basic) | 3.71 | 1.86 | 2.43 | 2.64 | 2.32 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 202.59 | 173.23 |
| YOY Revenue Growth % | 16.94% | - |
| Other Income | 9.37 | 2.23 |
| Total Income | 211.95 | 175.46 |
| Total Expenses + | 184.86 | 156.39 |
| Cost of Materials Consumed | 155.02 | 128.79 |
| Employee Benefit Expense | 5.64 | 2.57 |
| Other Expenses | 18.62 | 18.63 |
| Operating Profit | 17.72 | 16.84 |
| OPM % | 8.7% | 9.7% |
| Profit Before Exceptional | 27.09 | 19.07 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 27.09 | 19.07 |
| Tax Expense | 6.30 | 5.53 |
| Tax % | 23.3% | 29% |
| Profit After Tax | 20.79 | 13.54 |
| EPS (Basic) | 9.02 | 6.07 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 96.69 | 55.35 |
| Property, Plant & Equipment | 28.57 | 23.69 |
| Capital Work in Progress | 4.36 | 0.00 |
| Non-Current Investments | 15.47 | 10.58 |
| Goodwill | 0.00 | 0.16 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 117.41 | 90.11 |
| Inventories | 20.98 | 30.17 |
| Trade Receivables | 35.31 | 15.58 |
| Cash and Cash Equivalents | 23.12 | 14.43 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 192.24 | 0.00 |
| Equity Share Capital | 23.46 | 22.30 |
| Other Equity | 168.77 | 113.13 |
| Non-Current Liabilities | 2.37 | 5.90 |
| Current Liabilities | 19.49 | 4.01 |
| Total Liabilities | 21.86 | 10.03 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 7.50 | 46.62 |
| Cash from Investing Activities | -40.84 | -35.75 |
| Cash from Financing Activities | 42.03 | -2.46 |
| Net Increase/Decrease in Cash | 8.69 | 8.41 |