| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 293.94 | 318.40 | 330.52 | 337.58 | 382.67 | 341.87 | 322.69 | 331.44 | 386.05 | 386.47 | 336.22 | 30.84 |
| YOY Revenue Growth % | - | - | - | - | 30.18% | 7.37% | -2.37% | -1.82% | 0.89% | 13.05% | 4.19% | -90.69% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 0.02 | 0.09 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| Total Income | 293.95 | 318.40 | 330.52 | 337.63 | 382.68 | 341.89 | 322.78 | 331.45 | 386.09 | 386.48 | 336.24 | 30.86 |
| Total Expenses + | 222.69 | 229.18 | 235.23 | 241.87 | 310.70 | 234.22 | 248.99 | 247.38 | 302.86 | 290.53 | 254.23 | 30.70 |
| Cost of Materials Consumed | 181.98 | 181.74 | 185.93 | 192.07 | 264.31 | 188.02 | 201.50 | 197.78 | 250.39 | 239.41 | 210.74 | 29.64 |
| Employee Benefit Expense | 0.86 | 0.87 | 0.80 | 0.87 | 0.74 | 0.75 | 0.76 | 0.80 | 0.81 | 0.78 | 0.76 | 0.12 |
| Other Expenses | 38.35 | 45.24 | 47.28 | 47.88 | 44.95 | 44.76 | 46.19 | 48.20 | 51.06 | 49.80 | 42.23 | 0.48 |
| Operating Profit | 71.26 | 89.22 | 95.29 | 95.70 | 71.96 | 107.65 | 73.70 | 84.06 | 83.19 | 95.94 | 81.99 | 0.15 |
| OPM % | 24.2% | 28% | 28.8% | 28.4% | 18.8% | 31.5% | 22.8% | 25.4% | 21.5% | 24.8% | 24.4% | 0.5% |
| Profit Before Tax + | 71.26 | 89.22 | 95.29 | 95.75 | 71.98 | 107.67 | 73.78 | 84.07 | 83.23 | 95.95 | 82.01 | 0.16 |
| Tax Expense | 2.35 | 1.79 | 2.24 | 1.57 | 0.68 | 1.11 | 0.83 | 0.58 | 0.56 | 0.50 | 0.48 | 0.12 |
| Tax % | 3.3% | 2% | 2.4% | 1.6% | 0.9% | 1% | 1.1% | 0.7% | 0.7% | 0.5% | 0.6% | 76.4% |
| Profit After Tax | 68.91 | 87.43 | 93.05 | 94.18 | 71.30 | 106.57 | 72.95 | 83.49 | 82.66 | 95.45 | 81.53 | 0.04 |
| EPS (Basic) | 0.69 | 0.87 | 0.93 | 0.91 | 0.67 | 0.99 | 0.68 | 0.77 | 0.77 | 0.88 | 0.75 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,153.46 | 1,375.30 | 1,288.09 |
| YOY Revenue Growth % | -16.13% | 6.77% | - |
| Other Income | 0.07 | 0.13 | 0.06 |
| Total Income | 1,153.53 | 1,375.43 | 1,288.14 |
| Total Expenses + | 888.43 | 1,038.91 | 934.16 |
| Cost of Materials Consumed | 738.20 | 849.73 | 745.43 |
| Employee Benefit Expense | 2.51 | 3.04 | 3.43 |
| Other Expenses | 145.62 | 183.61 | 180.16 |
| Operating Profit | 265.04 | 336.39 | 353.93 |
| OPM % | 23% | 24.5% | 27.5% |
| Profit Before Exceptional | 265.10 | 336.52 | 353.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 265.10 | 336.52 | 353.98 |
| Tax Expense | 1.68 | 3.19 | 7.95 |
| Tax % | 0.6% | 0.9% | 2.2% |
| Profit After Tax | 263.42 | 333.33 | 346.03 |
| EPS (Basic) | 2.44 | 3.09 | 3.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 7.44 | 20.41 | 29.25 |
| Property, Plant & Equipment | 2.63 | 3.09 | 3.62 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.23 | 0.23 | 0.23 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,276.74 | 1,162.00 | 616.64 |
| Inventories | 2.91 | 2.92 | 24.61 |
| Trade Receivables | 2,273.24 | 1,158.45 | 591.18 |
| Cash and Cash Equivalents | 0.17 | 0.21 | 0.47 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,301.45 | 960.82 | 550.77 |
| Equity Share Capital | 107.99 | 107.99 | 103.19 |
| Other Equity | 1,193.46 | 852.83 | 447.58 |
| Non-Current Liabilities | 47.80 | 22.53 | 5.78 |
| Current Liabilities | 934.94 | 199.07 | 89.35 |
| Total Liabilities | 982.73 | 221.59 | 95.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -65.53 | -48.65 | -40.74 |
| Cash from Investing Activities | 0.00 | -0.03 | -0.25 |
| Cash from Financing Activities | 65.49 | 48.42 | 41.41 |
| Net Increase/Decrease in Cash | -0.04 | -0.26 | 0.43 |