| 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 | 22.93 | 25.89 | 24.00 | 22.82 | 22.61 | 34.66 | 21.38 | 22.33 | 26.05 | 28.66 | 29.34 | 19.61 |
| YOY Revenue Growth % | 3.87% | 4.31% | 4.65% | -6.83% | -1.44% | 33.88% | -10.91% | -2.14% | 15.22% | -17.31% | 37.22% | -12.18% |
| Other Income | 0.01 | 0.05 | 0.23 | -0.05 | 0.07 | 1.02 | 0.27 | 0.79 | 1.84 | 0.48 | 1.33 | 0.36 |
| Total Income | 22.95 | 25.94 | 24.23 | 22.77 | 22.68 | 35.67 | 21.65 | 23.12 | 27.88 | 29.14 | 30.67 | 19.97 |
| Total Expenses + | 19.14 | 17.41 | 19.14 | 16.66 | 20.14 | 22.02 | 20.03 | 20.84 | 23.41 | 23.59 | 24.22 | 19.14 |
| Cost of Materials Consumed | 10.01 | 7.90 | 8.22 | 7.19 | 9.25 | 10.83 | 8.89 | 10.43 | 11.16 | 10.54 | 12.12 | 8.85 |
| Employee Benefit Expense | 1.12 | 1.17 | 1.43 | 1.78 | 1.26 | 1.36 | 1.32 | 1.91 | 1.42 | 1.35 | 1.41 | 1.94 |
| Other Expenses | 8.01 | 8.35 | 9.48 | 7.69 | 9.62 | 9.83 | 9.82 | 8.21 | 9.73 | 10.51 | 9.47 | 7.33 |
| Operating Profit | 3.79 | 8.47 | 4.86 | 6.16 | 2.47 | 12.63 | 1.35 | 1.49 | 2.64 | 5.07 | 5.12 | 0.47 |
| OPM % | 16.5% | 32.7% | 20.3% | 27% | 10.9% | 36.5% | 6.3% | 6.7% | 10.1% | 17.7% | 17.4% | 2.4% |
| Profit Before Tax + | 3.30 | 6.54 | 4.57 | 5.11 | 3.39 | 11.49 | 0.77 | 2.28 | 4.48 | 5.55 | 6.44 | 0.83 |
| Tax Expense | 0.83 | 1.65 | 1.15 | 1.39 | 0.85 | 2.89 | 0.19 | 0.63 | 1.15 | 1.42 | 1.64 | -0.02 |
| Tax % | 25.2% | 25.2% | 25.2% | 27.2% | 25.2% | 25.2% | 25.2% | 27.5% | 25.7% | 25.6% | 25.5% | -2.7% |
| Profit After Tax | 2.47 | 4.89 | 3.42 | 3.72 | 2.53 | 8.60 | 0.58 | 1.65 | 3.33 | 4.13 | 4.80 | 0.85 |
| EPS (Basic) | 2.01 | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.70 | 3.36 | 3.90 | 0.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 100.97 | 95.64 | 95.75 | 75.07 |
| YOY Revenue Growth % | 5.58% | -0.11% | 27.54% | - |
| Other Income | 2.15 | 0.24 | 0.24 | 0.18 |
| Total Income | 103.12 | 95.88 | 95.99 | 75.26 |
| Total Expenses + | 85.20 | 72.35 | 78.24 | 59.61 |
| Cost of Materials Consumed | 39.41 | 33.32 | 41.03 | 29.61 |
| Employee Benefit Expense | 5.85 | 5.50 | 4.89 | 4.10 |
| Other Expenses | 37.49 | 33.53 | 32.33 | 25.90 |
| Operating Profit | 15.77 | 23.29 | 17.51 | 15.47 |
| OPM % | 15.6% | 24.4% | 18.3% | 20.6% |
| Profit Before Exceptional | 17.92 | 19.52 | 15.08 | 12.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17.92 | 19.52 | 15.08 | 12.70 |
| Tax Expense | 4.57 | 5.02 | 3.75 | 3.49 |
| Tax % | 25.5% | 25.7% | 24.8% | 27.5% |
| Profit After Tax | 13.36 | 14.50 | 11.33 | 9.22 |
| EPS (Basic) | 10.86 | 11.78 | 9.21 | 7.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 64.53 | 41.99 | 39.43 | 0.00 |
| Property, Plant & Equipment | 38.91 | 41.31 | 38.45 | 0.00 |
| Capital Work in Progress | 0.00 | 0.03 | 0.25 | 0.00 |
| Non-Current Investments | 25.07 | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 54.86 | 59.62 | 49.44 | 0.00 |
| Inventories | 6.11 | 4.18 | 5.38 | 0.00 |
| Trade Receivables | 16.71 | 13.71 | 16.97 | 0.00 |
| Cash and Cash Equivalents | 27.58 | 36.65 | 22.24 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.30 | 12.30 | 12.30 | 0.00 |
| Other Equity | 86.67 | 73.33 | 58.93 | 0.00 |
| Non-Current Liabilities | 3.85 | 3.54 | 3.64 | 0.00 |
| Current Liabilities | 16.57 | 12.44 | 13.99 | 0.00 |
| Total Liabilities | 20.42 | 15.98 | 17.63 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 16.16 | 20.25 | 13.38 | 7.62 |
| Cash from Investing Activities | -25.24 | -5.84 | -7.34 | -3.02 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 | -9.55 |
| Net Increase/Decrease in Cash | -9.08 | 14.41 | 6.04 | -4.96 |