| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 43.34 | 42.69 | 50.11 | 54.26 | 48.45 | 55.74 | 55.20 |
| YOY Revenue Growth % | - | - | - | - | 11.79% | 30.58% | 10.15% |
| Other Income | 0.87 | 2.18 | 1.66 | 2.37 | 2.01 | 1.99 | 1.71 |
| Total Income | 44.21 | 44.86 | 51.77 | 56.63 | 50.46 | 57.73 | 56.91 |
| Total Expenses + | 41.44 | 38.87 | 42.78 | 49.35 | 47.18 | 51.15 | 49.86 |
| Cost of Materials Consumed | 11.61 | 5.50 | 8.06 | 12.56 | 10.03 | 17.63 | 15.39 |
| Employee Benefit Expense | 15.45 | 17.83 | 17.45 | 19.48 | 20.09 | 21.85 | 21.96 |
| Other Expenses | 7.77 | 7.52 | 7.27 | 7.92 | 8.23 | 7.82 | 10.26 |
| Operating Profit | 1.90 | 3.82 | 7.34 | 4.91 | 1.27 | 4.59 | 5.34 |
| OPM % | 4.4% | 8.9% | 14.6% | 9% | 2.6% | 8.2% | 9.7% |
| Profit Before Tax + | 2.77 | 6.40 | 9.00 | 7.28 | -1.88 | 6.58 | 7.06 |
| Tax Expense | -0.45 | 2.23 | 1.14 | 0.71 | 0.01 | -0.22 | 0.88 |
| Tax % | -16.1% | 34.8% | 12.6% | 9.7% | - | -3.3% | 12.5% |
| Profit After Tax | 3.21 | 4.18 | 7.86 | 6.57 | -1.89 | 6.80 | 6.17 |
| EPS (Basic) | 0.59 | 0.77 | 1.43 | 1.20 | -0.34 | 1.24 | 1.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 208.56 | 171.24 |
| YOY Revenue Growth % | 21.79% | - |
| Other Income | 8.03 | 4.62 |
| Total Income | 216.58 | 175.86 |
| Total Expenses + | 190.46 | 158.54 |
| Cost of Materials Consumed | 48.30 | 42.55 |
| Employee Benefit Expense | 78.88 | 61.06 |
| Other Expenses | 31.24 | 29.43 |
| Operating Profit | 18.10 | 12.71 |
| OPM % | 8.7% | 7.4% |
| Profit Before Exceptional | 26.13 | 17.33 |
| Exceptional Items | -5.16 | 7.03 |
| Profit Before Tax + | 20.97 | 24.35 |
| Tax Expense | 1.63 | -1.42 |
| Tax % | 7.8% | -5.8% |
| Profit After Tax | 19.34 | 25.78 |
| EPS (Basic) | 3.52 | 4.92 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 141.87 | 91.79 |
| Property, Plant & Equipment | 50.81 | 33.29 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 17.03 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 3.02 | 6.39 |
| Current Assets + | 146.89 | 181.20 |
| Inventories | 20.69 | 16.67 |
| Trade Receivables | 30.99 | 31.71 |
| Cash and Cash Equivalents | 3.88 | 88.48 |
| Current Investments | 10.04 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 247.05 | 222.74 |
| Equity Share Capital | 10.99 | 10.99 |
| Other Equity | 236.06 | 211.75 |
| Non-Current Liabilities | 17.18 | 7.00 |
| Current Liabilities | 24.52 | 43.25 |
| Total Liabilities | 41.71 | 50.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -35.26 | 47.06 |
| Cash from Investing Activities | -45.92 | -48.68 |
| Cash from Financing Activities | -3.43 | 103.60 |
| Net Increase/Decrease in Cash | -84.61 | 101.99 |