| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 103.06 | 96.19 | 107.48 | 123.09 | 119.64 | 114.17 | 149.00 |
| YOY Revenue Growth % | - | - | - | - | 16.09% | 18.69% | 38.63% |
| Other Income | 0.81 | 0.28 | 0.98 | 0.40 | 0.98 | 0.45 | 0.53 |
| Total Income | 103.87 | 96.48 | 108.46 | 123.49 | 120.62 | 114.62 | 149.53 |
| Total Expenses + | 93.76 | 89.35 | 97.07 | 105.15 | 109.06 | 103.02 | 133.50 |
| Cost of Materials Consumed | 37.49 | 36.38 | 43.43 | 53.68 | 50.38 | 65.58 | 79.00 |
| Employee Benefit Expense | 12.58 | 12.22 | 13.95 | 13.49 | 12.94 | 12.60 | 13.55 |
| Other Expenses | 35.55 | 31.66 | 31.78 | 27.85 | 32.96 | 26.32 | 29.69 |
| Operating Profit | 9.30 | 6.84 | 10.41 | 17.94 | 10.59 | 11.15 | 15.50 |
| OPM % | 9% | 7.1% | 9.7% | 14.6% | 8.8% | 9.8% | 10.4% |
| Profit Before Tax + | 10.11 | 7.12 | 11.39 | 18.34 | 11.56 | 8.50 | 17.08 |
| Tax Expense | 2.60 | 1.87 | 2.69 | 5.20 | 2.87 | 1.97 | -2.27 |
| Tax % | 25.7% | 26.3% | 23.6% | 28.4% | 24.8% | 23.2% | -13.3% |
| Profit After Tax | 7.51 | 5.25 | 8.70 | 13.14 | 8.69 | 6.53 | 19.35 |
| EPS (Basic) | 1.50 | 1.05 | 1.74 | 2.63 | 1.74 | 1.31 | 3.87 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 505.90 | 306.73 |
| YOY Revenue Growth % | 64.93% | - |
| Other Income | 2.36 | 2.07 |
| Total Income | 508.26 | 308.81 |
| Total Expenses + | 450.73 | 280.21 |
| Cost of Materials Consumed | 248.65 | 117.29 |
| Employee Benefit Expense | 52.57 | 38.75 |
| Other Expenses | 116.82 | 99.01 |
| Operating Profit | 55.17 | 26.53 |
| OPM % | 10.9% | 8.6% |
| Profit Before Exceptional | 57.54 | 28.60 |
| Exceptional Items | -2.06 | 0.00 |
| Profit Before Tax + | 55.48 | 28.60 |
| Tax Expense | 7.77 | 7.18 |
| Tax % | 14% | 25.1% |
| Profit After Tax | 47.71 | 21.42 |
| EPS (Basic) | 9.55 | 4.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 377.08 | 391.43 |
| Property, Plant & Equipment | 362.91 | 378.43 |
| Capital Work in Progress | 2.09 | 2.75 |
| Non-Current Investments | 1.25 | 1.25 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.32 | 0.45 |
| Current Assets + | 224.57 | 142.89 |
| Inventories | 94.44 | 59.89 |
| Trade Receivables | 84.66 | 64.92 |
| Cash and Cash Equivalents | 3.81 | 0.21 |
| Current Investments | 13.13 | 10.14 |
| LIABILITIES & EQUITY | ||
| Total Equity | 431.27 | 396.31 |
| Equity Share Capital | 9.99 | 9.99 |
| Other Equity | 421.28 | 386.32 |
| Non-Current Liabilities | 46.14 | 61.66 |
| Current Liabilities | 124.24 | 76.34 |
| Total Liabilities | 170.38 | 138.01 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 11.02 | 69.78 |
| Cash from Investing Activities | -17.41 | -26.12 |
| Cash from Financing Activities | 9.99 | -43.52 |
| Net Increase/Decrease in Cash | 3.60 | 0.15 |