| 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 | 183.25 | 187.25 | 202.81 |
| YOY Revenue Growth % | -6.42% | 2.19% | 6.03% | 10.34% | 11.6% | 2.69% | 14.88% | 19.53% | 39.31% | 17.84% | 29.29% | 20.44% |
| Other Income | 0.07 | 0.15 | 0.76 | 0.15 | 0.29 | 0.11 | 0.58 | 0.36 | 0.50 | 0.36 | 0.54 | 0.55 |
| Total Income | 143.60 | 151.58 | 126.83 | 141.02 | 160.46 | 155.62 | 145.41 | 168.75 | 223.63 | 183.62 | 187.79 | 203.36 |
| Total Expenses + | 133.92 | 130.09 | 130.78 | 132.81 | 151.87 | 139.09 | 149.12 | 161.44 | 210.02 | 175.61 | 179.67 | 190.17 |
| Cost of Materials Consumed | 114.57 | 111.22 | 111.34 | 112.41 | 128.85 | 116.55 | 126.36 | 138.99 | 173.54 | 144.92 | 157.62 | 166.97 |
| Employee Benefit Expense | 8.78 | 9.40 | 9.58 | 9.65 | 10.00 | 10.61 | 10.69 | 10.66 | 11.99 | 11.29 | 11.61 | 11.74 |
| Other Expenses | 10.58 | 9.48 | 9.87 | 10.75 | 13.02 | 11.94 | 12.07 | 11.79 | 13.32 | 10.59 | 13.14 | 13.08 |
| Operating Profit | 9.60 | 21.34 | -4.71 | 8.06 | 8.29 | 16.42 | -4.29 | 6.94 | 13.10 | 7.64 | 7.58 | 12.65 |
| OPM % | 6.7% | 14.1% | -3.7% | 5.7% | 5.2% | 10.6% | -3% | 4.1% | 5.9% | 4.2% | 4% | 6.2% |
| Profit Before Tax + | 8.22 | 8.68 | 4.66 | 9.19 | 10.22 | 13.23 | 6.96 | 11.82 | 13.61 | -9.28 | 8.12 | 13.14 |
| Tax Expense | 2.11 | 2.18 | 1.11 | 2.33 | 2.71 | 3.36 | 2.38 | 3.03 | 3.50 | -2.29 | 2.09 | 3.33 |
| Tax % | 25.7% | 25.1% | 23.9% | 25.4% | 26.5% | 25.4% | 34.2% | 25.6% | 25.7% | - | 25.7% | 25.3% |
| Profit After Tax | 6.11 | 6.50 | 3.55 | 6.86 | 7.52 | 9.88 | 4.58 | 8.79 | 10.10 | -6.99 | 6.03 | 9.81 |
| EPS (Basic) | 2.41 | 2.56 | 2.80 | 2.70 | 2.95 | 3.89 | 1.80 | 3.46 | 3.98 | -2.75 | 2.37 | 3.86 |
| 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 | 1.55 | 1.34 | 0.59 | 0.47 | 1.04 | 2.93 |
| Total Income | 693.41 | 579.88 | 538.88 | 448.73 | 231.77 | 244.75 |
| Total Expenses + | 647.79 | 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 | 49.12 | 43.12 | 39.54 | 33.10 | 21.67 | 23.35 |
| Operating Profit | 44.07 | 32.99 | 19.30 | 33.96 | 12.36 | 18.79 |
| OPM % | 6.4% | 5.7% | 3.6% | 7.6% | 5.4% | 7.8% |
| Profit Before Exceptional | 45.61 | 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 + | 45.61 | 32.75 | 24.53 | 32.45 | 20.82 | 25.14 |
| Tax Expense | 12.27 | 8.33 | 6.03 | 8.06 | 5.03 | 5.85 |
| Tax % | 26.9% | 25.4% | 24.6% | 24.8% | 24.2% | 23.3% |
| Profit After Tax | 33.34 | 24.42 | 18.50 | 24.39 | 15.78 | 19.29 |
| EPS (Basic) | 13.13 | 9.61 | 7.28 | 9.60 | 6.21 | 7.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 261.41 | 226.35 | 195.38 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 220.43 | 182.51 | 159.46 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.59 | 27.48 | 14.63 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.79 | 8.00 | 8.00 | 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 + | 244.13 | 174.30 | 138.36 | 0.00 | 0.00 | 0.00 |
| Inventories | 134.72 | 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 | 10.76 | 0.37 | 2.03 | 0.00 | 0.00 | 0.00 |
| Current Investments | 3.38 | 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 | 258.47 | 229.22 | 207.49 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 48.83 | 28.62 | 19.38 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 172.84 | 117.40 | 81.46 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 221.67 | 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 | 65.92 | 11.40 | 32.83 | 18.96 | 19.46 | 0.00 |
| Cash from Investing Activities | 56.29 | 32.46 | -23.84 | -19.49 | 42.67 | 0.00 |
| Cash from Financing Activities | 18.56 | 17.89 | -7.19 | 0.35 | 1.97 | 0.00 |
| Net Increase/Decrease in Cash | 140.77 | 61.74 | 1.81 | -0.17 | 64.10 | 0.00 |