| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 143.52 | 151.43 | 126.07 | 140.87 | 160.17 | 155.51 | 144.83 | 168.39 | 223.12 | 183.30 | 187.68 | 203.35 |
| YOY Revenue Growth % | -6.42% | 2.19% | 6.03% | 10.34% | 11.6% | 2.69% | 14.88% | 19.53% | 39.31% | 17.87% | 29.58% | 20.76% |
| Other Income | 0.07 | 0.15 | 0.76 | 0.15 | 0.29 | 0.11 | 0.58 | 0.36 | 0.01 | 0.36 | 0.54 | 0.55 |
| Total Income | 143.60 | 151.58 | 126.83 | 141.02 | 160.46 | 155.62 | 145.41 | 168.75 | 223.13 | 183.66 | 188.22 | 203.90 |
| Total Expenses + | 133.92 | 130.09 | 130.78 | 132.81 | 151.87 | 139.09 | 149.12 | 161.44 | 210.02 | 175.89 | 181.01 | 192.16 |
| Cost of Materials Consumed | 114.57 | 111.22 | 111.34 | 112.41 | 128.85 | 116.55 | 126.36 | 138.99 | 173.54 | 145.05 | 158.36 | 167.58 |
| Employee Benefit Expense | 8.78 | 9.40 | 9.58 | 9.65 | 10.00 | 10.61 | 10.69 | 10.66 | 11.99 | 11.29 | 11.89 | 11.94 |
| Other Expenses | 10.58 | 9.48 | 9.86 | 10.75 | 13.02 | 11.94 | 12.07 | 11.79 | 13.32 | 10.68 | 13.77 | 14.17 |
| Operating Profit | 9.60 | 21.34 | -4.70 | 8.06 | 8.29 | 16.42 | -4.29 | 6.94 | 13.10 | 7.40 | 6.67 | 11.19 |
| OPM % | 6.7% | 14.1% | -3.7% | 5.7% | 5.2% | 10.6% | -3% | 4.1% | 5.9% | 4% | 3.6% | 5.5% |
| Profit Before Tax + | 8.22 | 8.68 | 4.67 | 9.19 | 10.22 | 13.23 | 6.96 | 11.82 | 13.11 | -9.52 | 7.21 | 11.79 |
| Tax Expense | 1.33 | 0.65 | -0.01 | 0.26 | 0.21 | 1.90 | 1.13 | 0.96 | 2.14 | -4.11 | 0.20 | 0.27 |
| Tax % | 16.2% | 7.5% | -0.3% | 2.9% | 2.1% | 14.4% | 16.2% | 8.2% | 16.3% | - | 2.8% | 2.2% |
| Profit After Tax | 6.89 | 8.03 | 4.68 | 8.93 | 10.01 | 11.33 | 5.83 | 10.85 | 10.97 | -5.41 | 7.01 | 11.53 |
| EPS (Basic) | 2.71 | 3.16 | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 691.86 | 578.54 | 538.29 | 448.26 | 230.73 | 241.82 |
| YOY Revenue Growth % | 19.59% | 7.48% | 20.08% | 94.28% | -4.59% | - |
| Other Income | 1.05 | 1.34 | 0.59 | 0.47 | 1.04 | 2.93 |
| Total Income | 692.91 | 579.88 | 538.88 | 448.73 | 231.77 | 244.75 |
| Total Expenses + | 647.93 | 545.56 | 518.99 | 414.30 | 218.38 | 223.03 |
| Cost of Materials Consumed | 555.44 | 463.81 | 444.68 | 350.94 | 175.17 | 178.39 |
| Employee Benefit Expense | 43.95 | 38.63 | 34.77 | 30.25 | 21.53 | 21.30 |
| Other Expenses | 49.26 | 43.12 | 39.54 | 33.10 | 21.67 | 23.35 |
| Operating Profit | 43.93 | 32.99 | 19.30 | 33.96 | 12.36 | 18.79 |
| OPM % | 6.3% | 5.7% | 3.6% | 7.6% | 5.4% | 7.8% |
| Profit Before Exceptional | 44.97 | 32.75 | 24.53 | 32.45 | 20.82 | 25.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 44.97 | 32.75 | 24.53 | 32.45 | 20.82 | 25.14 |
| Tax Expense | 6.10 | 1.11 | 3.21 | 3.46 | 3.37 | 6.57 |
| Tax % | 13.6% | 3.4% | 13.1% | 10.7% | 16.2% | 26.1% |
| Profit After Tax | 38.88 | 31.64 | 21.32 | 28.99 | 17.45 | 18.57 |
| EPS (Basic) | 15.30 | 12.46 | 8.39 | 11.41 | 6.87 | 7.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 309.00 | 260.72 | 219.62 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 222.50 | 182.51 | 159.46 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.41 | 27.48 | 14.63 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 42.37 | 32.25 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.14 | 0.41 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 240.03 | 174.30 | 138.36 | 0.00 | 0.00 | 0.00 |
| Inventories | 134.89 | 111.00 | 86.16 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 89.51 | 57.12 | 44.57 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.95 | 0.37 | 2.03 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 25.40 | 25.40 | 25.40 | 0.00 | 0.00 | 0.00 |
| Other Equity | 298.04 | 263.59 | 231.73 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.49 | 28.62 | 19.38 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 173.10 | 117.40 | 81.46 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 225.59 | 146.03 | 100.84 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 75.68 | 11.40 | 32.83 | 18.96 | 19.58 | 0.00 |
| Cash from Investing Activities | 60.81 | 32.46 | -23.84 | -19.49 | 35.63 | 0.00 |
| Cash from Financing Activities | 37.44 | 17.89 | -7.19 | 0.35 | -1.43 | 0.00 |
| Net Increase/Decrease in Cash | 184.51 | 61.74 | 1.81 | -0.17 | 53.78 | 0.00 |