| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 42.79 | 73.44 | 111.04 | 386.64 | 53.37 | 67.22 | 73.75 |
| YOY Revenue Growth % | - | - | - | - | 24.74% | -8.47% | -33.58% |
| Other Income | 1.15 | 1.16 | 1.34 | 14.95 | 0.80 | 2.49 | 0.90 |
| Total Income | 43.94 | 74.60 | 112.38 | 401.59 | 54.17 | 69.70 | 74.66 |
| Total Expenses + | 38.56 | 61.92 | 75.39 | 365.05 | 47.84 | 60.14 | 71.54 |
| Cost of Materials Consumed | 19.02 | 36.98 | 22.80 | 262.42 | 25.93 | 18.74 | 26.88 |
| Employee Benefit Expense | 10.08 | 14.16 | 14.19 | 104.78 | 11.52 | 11.40 | 16.04 |
| Other Expenses | 10.63 | 11.48 | 20.41 | 105.47 | 13.79 | 13.38 | 18.07 |
| Operating Profit | 4.22 | 11.52 | 35.65 | 21.59 | 5.53 | 7.07 | 2.21 |
| OPM % | 9.9% | 15.7% | 32.1% | 5.6% | 10.4% | 10.5% | 3% |
| Profit Before Tax + | 5.37 | 12.68 | 36.99 | 36.54 | 6.33 | 9.56 | 0.05 |
| Tax Expense | 0.73 | 3.91 | 9.88 | 10.08 | 1.80 | 1.70 | 0.04 |
| Tax % | 13.5% | 30.8% | 26.7% | 27.6% | 28.4% | 17.7% | 83.6% |
| Profit After Tax | 4.65 | 8.77 | 27.12 | 26.46 | 4.53 | 7.87 | 0.01 |
| EPS (Basic) | 1.89 | 3.56 | 11.02 | 1.08 | 1.84 | 3.20 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 233.00 | 254.58 |
| YOY Revenue Growth % | -8.48% | - |
| Other Income | 5.68 | 4.85 |
| Total Income | 238.69 | 259.43 |
| Total Expenses + | 216.03 | 204.10 |
| Cost of Materials Consumed | 97.79 | 107.78 |
| Employee Benefit Expense | 49.44 | 47.67 |
| Other Expenses | 55.56 | 52.41 |
| Operating Profit | 16.97 | 50.48 |
| OPM % | 7.3% | 19.8% |
| Profit Before Exceptional | 22.66 | 55.33 |
| Exceptional Items | -3.06 | 0.00 |
| Profit Before Tax + | 19.60 | 55.33 |
| Tax Expense | 4.55 | 14.57 |
| Tax % | 23.2% | 26.3% |
| Profit After Tax | 15.05 | 40.76 |
| EPS (Basic) | 6.12 | 16.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 112.38 | 68.88 |
| Property, Plant & Equipment | 64.43 | 62.39 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.37 | 0.34 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.22 | 0.09 |
| Current Assets + | 155.23 | 190.26 |
| Inventories | 73.11 | 0.00 |
| Trade Receivables | 40.51 | 31.61 |
| Cash and Cash Equivalents | 12.20 | 53.94 |
| Current Investments | 0.00 | 81.49 |
| LIABILITIES & EQUITY | ||
| Total Equity | 185.07 | 171.16 |
| Equity Share Capital | 24.61 | 24.61 |
| Other Equity | 160.46 | 146.55 |
| Non-Current Liabilities | 9.87 | 3.75 |
| Current Liabilities | 72.67 | 84.24 |
| Total Liabilities | 82.54 | 87.99 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 2.44 | 72.55 |
| Cash from Investing Activities | -45.17 | -10.53 |
| Cash from Financing Activities | 1.26 | -7.14 |
| Net Increase/Decrease in Cash | -41.74 | 54.70 |