| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 22.18 | 25.19 | 24.86 | 24.01 | 26.13 | 24.29 | 25.53 | 25.27 | 26.13 |
| YOY Revenue Growth % | - | - | - | - | 17.83% | -3.6% | 2.71% | 5.26% | -0.02% |
| Other Income | 0.83 | 0.43 | 0.36 | 0.82 | 0.91 | 0.87 | 1.04 | 1.13 | 2.15 |
| Total Income | 23.00 | 25.62 | 25.22 | 24.83 | 27.05 | 25.16 | 26.58 | 26.41 | 28.27 |
| Total Expenses + | 14.61 | 17.32 | 16.40 | 16.00 | 18.73 | 16.72 | 17.40 | 17.81 | 17.30 |
| Cost of Materials Consumed | 12.09 | 12.29 | 10.88 | 12.54 | 12.96 | 12.87 | 10.21 | 12.71 | 11.34 |
| Employee Benefit Expense | 1.21 | 1.17 | 1.16 | 1.18 | 1.24 | 1.78 | 1.84 | 2.14 | 1.64 |
| Other Expenses | 2.63 | 2.44 | 3.60 | 2.59 | 2.76 | 2.78 | 3.68 | 3.25 | 3.26 |
| Operating Profit | 7.57 | 7.88 | 8.46 | 8.01 | 7.40 | 7.57 | 8.14 | 7.47 | 8.82 |
| OPM % | 34.1% | 31.3% | 34% | 33.3% | 28.3% | 31.2% | 31.9% | 29.5% | 33.8% |
| Profit Before Tax + | 8.40 | 8.31 | 8.82 | 8.83 | 8.31 | 8.44 | 9.18 | 8.60 | 10.97 |
| Tax Expense | 2.51 | 2.16 | 2.35 | 2.30 | 2.00 | 2.16 | 2.50 | 2.01 | 2.97 |
| Tax % | 29.9% | 26% | 26.6% | 26% | 24% | 25.6% | 27.3% | 23.4% | 27.1% |
| Profit After Tax | 5.88 | 6.15 | 6.47 | 6.53 | 6.32 | 6.28 | 6.68 | 6.59 | 8.00 |
| EPS (Basic) | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 101.22 | 100.19 | 89.86 |
| YOY Revenue Growth % | 1.02% | 11.5% | - |
| Other Income | 5.19 | 2.53 | 1.58 |
| Total Income | 106.41 | 102.72 | 91.44 |
| Total Expenses + | 69.11 | 68.45 | 62.83 |
| Cost of Materials Consumed | 47.14 | 48.67 | 44.89 |
| Employee Benefit Expense | 7.40 | 4.75 | 6.23 |
| Other Expenses | 12.97 | 11.39 | 9.46 |
| Operating Profit | 32.11 | 31.74 | 27.03 |
| OPM % | 31.7% | 31.7% | 30.1% |
| Profit Before Exceptional | 37.30 | 34.27 | 28.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37.30 | 34.27 | 28.61 |
| Tax Expense | 9.64 | 8.96 | 7.26 |
| Tax % | 25.9% | 26.2% | 25.4% |
| Profit After Tax | 27.66 | 25.31 | 21.35 |
| EPS (Basic) | 7.51 | 6.91 | 5.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 48.68 | 35.52 | 27.40 |
| Property, Plant & Equipment | 28.73 | 27.86 | 26.41 |
| Capital Work in Progress | 0.88 | 0.76 | 0.49 |
| Non-Current Investments | 0.03 | 0.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.12 |
| Current Assets + | 78.84 | 63.31 | 46.60 |
| Inventories | 8.37 | 6.37 | 9.25 |
| Trade Receivables | 21.19 | 19.89 | 17.65 |
| Cash and Cash Equivalents | 2.75 | 3.04 | 2.59 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 116.13 | 90.10 | 66.31 |
| Equity Share Capital | 37.10 | 37.10 | 37.10 |
| Other Equity | 79.02 | 53.00 | 29.20 |
| Non-Current Liabilities | 1.03 | 8.10 | 0.02 |
| Current Liabilities | 10.37 | 0.62 | 7.67 |
| Total Liabilities | 11.40 | 8.72 | 7.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 23.89 | 32.47 | 17.41 |
| Cash from Investing Activities | -23.82 | -30.17 | -17.31 |
| Cash from Financing Activities | -0.36 | -1.85 | 0.00 |
| Net Increase/Decrease in Cash | -0.29 | 0.45 | 0.10 |