| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 123.21 | 116.68 | 88.71 | 109.34 | 145.30 | 118.75 | 87.05 | 90.47 | 174.56 | 137.47 |
| YOY Revenue Growth % | - | - | - | - | 17.93% | 1.78% | -1.88% | -17.26% | 20.13% | 15.76% |
| Other Income | 0.05 | 0.32 | 0.36 | 0.19 | 0.17 | 0.02 | 0.00 | 0.03 | 0.50 | 5.76 |
| Total Income | 123.27 | 117.00 | 89.08 | 109.53 | 145.48 | 118.77 | 87.05 | 90.50 | 175.06 | 143.23 |
| Total Expenses + | 108.70 | 101.90 | 80.59 | 94.32 | 124.85 | 103.69 | 76.26 | 61.66 | 140.98 | 131.55 |
| Cost of Materials Consumed | 14.74 | 7.69 | 6.17 | 29.46 | 23.28 | 2.60 | 7.58 | 0.38 | 27.91 | 9.90 |
| Employee Benefit Expense | 2.88 | 2.41 | 2.22 | 2.49 | 3.30 | 2.83 | 2.39 | 2.54 | 3.75 | 2.92 |
| Other Expenses | 2.51 | 2.16 | 1.87 | 3.20 | 2.43 | 3.06 | 1.69 | 2.53 | 4.11 | 2.32 |
| Operating Profit | 14.52 | 14.78 | 8.12 | 15.03 | 20.45 | 15.06 | 10.78 | 28.81 | 33.58 | 5.92 |
| OPM % | 11.8% | 12.7% | 9.2% | 13.7% | 14.1% | 12.7% | 12.4% | 31.8% | 19.2% | 4.3% |
| Profit Before Tax + | 14.57 | 15.69 | 8.49 | 15.21 | 20.62 | 15.08 | 10.78 | 28.84 | 34.08 | 11.38 |
| Tax Expense | 3.79 | 4.90 | 2.16 | 4.82 | 5.32 | 3.94 | 2.75 | 7.40 | 8.14 | 3.08 |
| Tax % | 26% | 31.2% | 25.4% | 31.7% | 25.8% | 26.1% | 25.5% | 25.7% | 23.9% | 27.1% |
| Profit After Tax | 10.78 | 10.79 | 6.33 | 10.40 | 15.30 | 11.14 | 8.03 | 21.43 | 25.94 | 8.30 |
| EPS (Basic) | 1.51 | 1.10 | 0.64 | 1.06 | 0.25 | 0.11 | 0.08 | 0.22 | 0.26 | 0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 489.54 | 462.11 | 416.76 |
| YOY Revenue Growth % | 5.94% | 10.88% | - |
| Other Income | 6.29 | 0.74 | 0.41 |
| Total Income | 495.84 | 462.85 | 417.18 |
| Total Expenses + | 410.45 | 403.45 | 372.34 |
| Cost of Materials Consumed | 45.77 | 61.51 | 29.66 |
| Employee Benefit Expense | 11.61 | 10.84 | 9.73 |
| Other Expenses | 10.64 | 10.56 | 7.37 |
| Operating Profit | 79.10 | 58.66 | 44.43 |
| OPM % | 16.2% | 12.7% | 10.7% |
| Profit Before Exceptional | 85.39 | 59.40 | 44.84 |
| Exceptional Items | -0.30 | 0.00 | -0.29 |
| Profit Before Tax + | 85.09 | 59.40 | 44.55 |
| Tax Expense | 21.38 | 16.23 | 12.32 |
| Tax % | 25.1% | 27.3% | 27.7% |
| Profit After Tax | 63.71 | 43.17 | 32.23 |
| EPS (Basic) | 0.65 | 0.44 | 4.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 8.27 | 8.08 | 10.12 |
| Property, Plant & Equipment | 5.08 | 4.66 | 7.22 |
| Capital Work in Progress | 0.00 | 0.91 | 0.00 |
| Non-Current Investments | 0.09 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.09 | 0.11 |
| Current Assets + | 564.38 | 500.09 | 464.88 |
| Inventories | 544.50 | 477.99 | 412.55 |
| Trade Receivables | 1.31 | 1.54 | 1.44 |
| Cash and Cash Equivalents | 15.71 | 7.03 | 32.66 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 499.07 | 413.52 | 328.14 |
| Equity Share Capital | 100.18 | 98.45 | 98.45 |
| Other Equity | 398.90 | 315.07 | 229.70 |
| Non-Current Liabilities | 8.50 | 7.97 | 8.94 |
| Current Liabilities | 65.08 | 86.68 | 137.92 |
| Total Liabilities | 73.58 | 94.65 | 146.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 27.46 | -22.61 | -52.57 |
| Cash from Investing Activities | -1.84 | 0.60 | -2.81 |
| Cash from Financing Activities | -16.94 | -3.61 | 85.36 |
| Net Increase/Decrease in Cash | 8.68 | -25.63 | 29.97 |