| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 146.39 | 139.00 | 150.05 | 184.96 | 139.36 | 130.92 | 177.48 | 225.45 |
| YOY Revenue Growth % | - | - | - | - | -4.81% | -5.81% | 18.28% | 21.89% |
| Other Income | 0.32 | 0.99 | 1.91 | 2.05 | 2.09 | 1.05 | 0.27 | 0.84 |
| Total Income | 146.71 | 139.99 | 151.97 | 187.02 | 141.44 | 131.97 | 177.75 | 226.29 |
| Total Expenses + | 135.64 | 126.52 | 134.11 | 162.01 | 127.57 | 120.14 | 158.47 | 196.22 |
| Cost of Materials Consumed | 92.75 | 81.78 | 79.83 | 97.98 | 77.96 | 69.12 | 94.30 | 123.09 |
| Employee Benefit Expense | 7.41 | 7.82 | 9.77 | 9.55 | 9.01 | 8.84 | 10.20 | 11.36 |
| Other Expenses | 32.27 | 35.39 | 36.41 | 46.63 | 38.89 | 36.92 | 47.01 | 57.55 |
| Operating Profit | 10.75 | 12.48 | 15.94 | 22.95 | 11.78 | 10.78 | 19.01 | 29.23 |
| OPM % | 7.3% | 9% | 10.6% | 12.4% | 8.5% | 8.2% | 10.7% | 13% |
| Profit Before Tax + | 11.07 | 13.47 | 17.85 | 25.00 | 13.87 | 11.83 | 19.28 | 30.07 |
| Tax Expense | 3.41 | 3.84 | 4.25 | 7.85 | 3.17 | 3.74 | 5.30 | 7.62 |
| Tax % | 30.8% | 28.5% | 23.8% | 31.4% | 22.8% | 31.6% | 27.5% | 25.3% |
| Profit After Tax | 7.66 | 9.62 | 13.60 | 17.15 | 10.70 | 8.09 | 13.98 | 22.45 |
| EPS (Basic) | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 673.20 | 620.41 |
| YOY Revenue Growth % | 8.51% | - |
| Other Income | 4.25 | 5.27 |
| Total Income | 677.45 | 625.68 |
| Total Expenses + | 602.41 | 558.29 |
| Cost of Materials Consumed | 364.47 | 352.34 |
| Employee Benefit Expense | 39.41 | 34.54 |
| Other Expenses | 180.37 | 150.69 |
| Operating Profit | 70.79 | 62.12 |
| OPM % | 10.5% | 10% |
| Profit Before Exceptional | 75.04 | 67.39 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 75.04 | 67.39 |
| Tax Expense | 19.83 | 19.36 |
| Tax % | 26.4% | 28.7% |
| Profit After Tax | 55.21 | 48.03 |
| EPS (Basic) | 8.56 | 8.04 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 279.67 | 188.12 |
| Property, Plant & Equipment | 205.71 | 130.78 |
| Capital Work in Progress | 16.00 | 0.55 |
| Non-Current Investments | 0.00 | 4.96 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.52 | 0.43 |
| Current Assets + | 358.73 | 385.16 |
| Inventories | 105.55 | 98.55 |
| Trade Receivables | 197.17 | 181.92 |
| Cash and Cash Equivalents | 4.44 | 82.84 |
| Current Investments | 1.64 | 1.10 |
| LIABILITIES & EQUITY | ||
| Total Equity | 489.77 | 434.50 |
| Equity Share Capital | 32.26 | 32.26 |
| Other Equity | 457.51 | 402.25 |
| Non-Current Liabilities | 44.88 | 18.90 |
| Current Liabilities | 103.75 | 119.89 |
| Total Liabilities | 148.63 | 138.78 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 27.75 | -32.06 |
| Cash from Investing Activities | -117.93 | -26.46 |
| Cash from Financing Activities | 11.77 | 135.71 |
| Net Increase/Decrease in Cash | -78.40 | 77.19 |