| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 98.94 | 103.95 | 130.84 | 114.40 | 223.43 | 136.34 | 202.06 |
| YOY Revenue Growth % | - | - | - | - | 125.82% | 31.16% | 54.43% |
| Other Income | 1.54 | 3.15 | 1.32 | 2.74 | 3.79 | 4.33 | 2.87 |
| Total Income | 100.48 | 107.10 | 132.16 | 117.14 | 227.21 | 140.67 | 204.93 |
| Total Expenses + | 83.40 | 89.10 | 112.41 | 96.18 | 195.57 | 120.87 | 186.22 |
| Cost of Materials Consumed | 77.39 | 75.68 | 100.59 | 89.08 | 183.14 | 90.30 | 91.36 |
| Employee Benefit Expense | 3.78 | 5.22 | 6.17 | 5.33 | 5.88 | 3.47 | 3.77 |
| Other Expenses | 4.28 | 4.71 | 6.66 | 4.40 | 4.35 | 5.72 | 4.31 |
| Operating Profit | 15.54 | 14.85 | 18.43 | 18.22 | 27.85 | 15.48 | 15.84 |
| OPM % | 15.7% | 14.3% | 14.1% | 15.9% | 12.5% | 11.4% | 7.8% |
| Profit Before Tax + | 17.08 | 18.00 | 19.75 | 20.96 | 31.64 | 20.21 | 18.71 |
| Tax Expense | 4.97 | 5.31 | 6.00 | 5.28 | 7.98 | 5.11 | 1.84 |
| Tax % | 29.1% | 29.5% | 30.4% | 25.2% | 25.2% | 25.3% | 9.8% |
| Profit After Tax | 12.10 | 12.69 | 13.75 | 15.69 | 23.66 | 15.09 | 16.87 |
| EPS (Basic) | 2.60 | 1.93 | 2.20 | 2.52 | 3.81 | 2.43 | 2.71 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 676.23 | 431.19 |
| YOY Revenue Growth % | 56.83% | - |
| Other Income | 13.72 | 7.28 |
| Total Income | 689.95 | 438.47 |
| Total Expenses + | 598.84 | 367.22 |
| Cost of Materials Consumed | 349.80 | 322.85 |
| Employee Benefit Expense | 18.44 | 19.06 |
| Other Expenses | 18.78 | 18.48 |
| Operating Profit | 77.39 | 63.97 |
| OPM % | 11.4% | 14.8% |
| Profit Before Exceptional | 91.12 | 71.24 |
| Exceptional Items | 0.40 | 0.00 |
| Profit Before Tax + | 91.51 | 71.24 |
| Tax Expense | 20.21 | 21.07 |
| Tax % | 22.1% | 29.6% |
| Profit After Tax | 71.31 | 50.17 |
| EPS (Basic) | 11.47 | 9.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 374.45 | 277.81 |
| Property, Plant & Equipment | 22.58 | 25.81 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 250.67 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.20 | 0.00 |
| Current Assets + | 348.16 | 311.75 |
| Inventories | 74.00 | 95.20 |
| Trade Receivables | 189.07 | 92.74 |
| Cash and Cash Equivalents | 2.09 | 0.79 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 566.68 | 496.44 |
| Equity Share Capital | 62.16 | 62.16 |
| Other Equity | 504.52 | 434.29 |
| Non-Current Liabilities | 1.13 | 2.34 |
| Current Liabilities | 154.80 | 90.77 |
| Total Liabilities | 155.93 | 93.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 3.07 | 39.91 |
| Cash from Investing Activities | -94.72 | -272.37 |
| Cash from Financing Activities | 92.96 | 263.67 |
| Net Increase/Decrease in Cash | 1.31 | 31.22 |