| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 51.23 | 56.96 | 49.61 | 67.66 | 59.14 | 62.28 | 48.78 | 73.48 | 64.48 |
| YOY Revenue Growth % | - | - | - | - | 15.44% | 9.34% | -1.66% | 8.59% | 9.03% |
| Other Income | 0.29 | 0.04 | 0.03 | 0.05 | 0.28 | 0.06 | 0.04 | 0.04 | 0.20 |
| Total Income | 51.52 | 57.00 | 49.64 | 67.72 | 59.42 | 62.34 | 48.82 | 73.52 | 64.67 |
| Total Expenses + | 49.20 | 54.54 | 46.86 | 64.08 | 56.63 | 58.98 | 46.56 | 69.83 | 61.69 |
| Cost of Materials Consumed | 15.19 | 26.53 | 22.29 | 17.93 | 22.54 | 22.58 | 33.09 | 20.07 | 16.22 |
| Employee Benefit Expense | 8.77 | 8.38 | 8.67 | 8.34 | 9.26 | 9.09 | 8.63 | 8.93 | 10.05 |
| Other Expenses | 18.39 | 23.19 | 23.73 | 25.63 | 24.80 | 23.73 | 21.81 | 29.28 | 25.22 |
| Operating Profit | 2.03 | 2.42 | 2.75 | 3.59 | 2.51 | 3.30 | 2.23 | 3.65 | 2.79 |
| OPM % | 4% | 4.2% | 5.5% | 5.3% | 4.2% | 5.3% | 4.6% | 5% | 4.3% |
| Profit Before Tax + | 2.32 | 2.46 | 2.68 | 3.60 | 2.77 | 3.28 | 2.18 | 4.57 | 3.19 |
| Tax Expense | 0.70 | 0.67 | 0.62 | 1.02 | 0.68 | 0.78 | 0.48 | 1.44 | 0.56 |
| Tax % | 30.3% | 27.1% | 23.2% | 28.4% | 24.7% | 23.7% | 22% | 31.5% | 17.6% |
| Profit After Tax | 1.62 | 1.79 | 2.06 | 2.58 | 2.08 | 2.50 | 1.70 | 3.13 | 2.63 |
| EPS (Basic) | 5.38 | 5.98 | 6.86 | 8.59 | 6.95 | 8.34 | 5.67 | 10.44 | 8.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 249.01 | 233.36 | 203.39 |
| YOY Revenue Growth % | 6.71% | 14.74% | - |
| Other Income | 0.34 | 0.40 | 0.51 |
| Total Income | 249.35 | 233.77 | 203.90 |
| Total Expenses + | 237.05 | 222.10 | 195.49 |
| Cost of Materials Consumed | 91.96 | 89.30 | 74.55 |
| Employee Benefit Expense | 36.71 | 34.65 | 29.46 |
| Other Expenses | 100.29 | 97.35 | 87.78 |
| Operating Profit | 11.96 | 11.26 | 7.90 |
| OPM % | 4.8% | 4.8% | 3.9% |
| Profit Before Exceptional | 12.30 | 11.66 | 8.41 |
| Exceptional Items | 0.92 | -0.15 | -0.07 |
| Profit Before Tax + | 13.22 | 11.51 | 8.33 |
| Tax Expense | 3.26 | 2.86 | 2.30 |
| Tax % | 24.6% | 24.9% | 27.6% |
| Profit After Tax | 9.97 | 8.65 | 6.03 |
| EPS (Basic) | 33.21 | 28.81 | 19.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 70.62 | 61.92 | 55.58 |
| Property, Plant & Equipment | 67.92 | 61.11 | 54.93 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.13 | 0.13 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 187.20 | 163.15 | 156.19 |
| Inventories | 90.36 | 83.98 | 70.09 |
| Trade Receivables | 80.50 | 64.92 | 63.01 |
| Cash and Cash Equivalents | 0.21 | 0.08 | 0.09 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 64.48 | 54.65 | 46.15 |
| Equity Share Capital | 3.00 | 3.00 | 3.00 |
| Other Equity | 61.47 | 51.65 | 43.15 |
| Non-Current Liabilities | 56.93 | 44.80 | 57.32 |
| Current Liabilities | 136.41 | 125.62 | 108.31 |
| Total Liabilities | 193.34 | 170.42 | 165.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 8.08 | 13.24 | -0.71 |
| Cash from Investing Activities | -10.67 | -10.83 | -18.53 |
| Cash from Financing Activities | 3.55 | -6.21 | 23.09 |
| Net Increase/Decrease in Cash | 0.95 | -3.80 | 3.85 |