| 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 | 51.02 | 42.86 | 58.28 | 50.91 | 55.64 | 48.82 | 66.35 | 57.44 | 60.60 | 47.30 | 71.89 | 60.86 |
| YOY Revenue Growth % | 23.73% | 12.69% | 24.44% | 9.59% | 9.05% | 13.91% | 13.85% | 12.84% | 8.92% | -3.13% | 8.34% | 5.95% |
| Other Income | 0.07 | 0.07 | 0.08 | 0.29 | 0.04 | 0.03 | 0.05 | 0.28 | 0.06 | 0.04 | 0.04 | 0.20 |
| Total Income | 51.08 | 42.93 | 58.36 | 51.20 | 55.68 | 48.85 | 66.41 | 57.72 | 60.66 | 47.33 | 71.93 | 61.06 |
| Total Expenses + | 49.05 | 41.11 | 56.13 | 49.12 | 53.39 | 46.33 | 63.30 | 55.28 | 57.62 | 45.22 | 68.86 | 58.62 |
| Cost of Materials Consumed | 20.70 | 16.82 | 21.85 | 15.66 | 26.49 | 21.28 | 18.14 | 20.43 | 22.58 | 33.07 | 19.90 | 16.39 |
| Employee Benefit Expense | 6.98 | 6.78 | 6.93 | 8.52 | 8.12 | 8.19 | 7.80 | 8.51 | 8.32 | 7.85 | 8.12 | 9.22 |
| Other Expenses | 19.80 | 21.79 | 27.80 | 17.91 | 22.84 | 22.94 | 24.97 | 24.55 | 23.49 | 21.13 | 29.65 | 23.85 |
| Operating Profit | 1.97 | 1.75 | 2.15 | 1.79 | 2.25 | 2.49 | 3.05 | 2.16 | 2.98 | 2.08 | 3.03 | 2.25 |
| OPM % | 3.9% | 4.1% | 3.7% | 3.5% | 4% | 5.1% | 4.6% | 3.8% | 4.9% | 4.4% | 4.2% | 3.7% |
| Profit Before Tax + | 2.04 | 1.72 | 2.26 | 2.08 | 2.29 | 2.42 | 3.06 | 2.43 | 2.96 | 2.03 | 3.96 | 2.65 |
| Tax Expense | 0.52 | 0.35 | 0.72 | 0.54 | 0.65 | 0.59 | 0.95 | 0.58 | 0.75 | 0.48 | 1.29 | 0.47 |
| Tax % | 25.4% | 20.6% | 32.1% | 25.7% | 28.6% | 24.5% | 30.9% | 23.8% | 25.2% | 23.6% | 32.5% | 17.7% |
| Profit After Tax | 1.52 | 1.36 | 1.53 | 1.55 | 1.63 | 1.83 | 2.12 | 1.85 | 2.22 | 1.55 | 2.67 | 2.18 |
| EPS (Basic) | 5.07 | 4.54 | 5.11 | 5.15 | 5.45 | 6.09 | 7.06 | 6.16 | 7.39 | 5.17 | 8.90 | 7.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 240.65 | 228.26 | 203.06 | 172.55 | 145.17 | 101.10 |
| YOY Revenue Growth % | 5.43% | 12.41% | 17.68% | 18.86% | 43.59% | - |
| Other Income | 0.34 | 0.40 | 0.51 | 0.46 | 0.18 | 0.15 |
| Total Income | 240.99 | 228.66 | 203.57 | 173.01 | 145.34 | 101.24 |
| Total Expenses + | 230.32 | 218.31 | 195.40 | 165.76 | 139.59 | 98.74 |
| Cost of Materials Consumed | 91.95 | 86.34 | 75.03 | 69.06 | 63.34 | 48.76 |
| Employee Benefit Expense | 33.51 | 32.63 | 29.20 | 22.08 | 17.14 | 12.17 |
| Other Expenses | 98.37 | 95.30 | 87.31 | 66.71 | 56.23 | 35.39 |
| Operating Profit | 10.33 | 9.95 | 7.66 | 6.79 | 5.58 | 2.36 |
| OPM % | 4.3% | 4.4% | 3.8% | 3.9% | 3.8% | 2.3% |
| Profit Before Exceptional | 10.67 | 10.35 | 8.17 | 7.25 | 5.75 | 2.51 |
| Exceptional Items | 0.92 | -0.15 | -0.07 | -0.01 | -0.01 | -0.11 |
| Profit Before Tax + | 11.60 | 10.20 | 8.10 | 7.24 | 5.74 | 2.40 |
| Tax Expense | 2.98 | 2.64 | 2.13 | 1.72 | 1.90 | 0.69 |
| Tax % | 25.7% | 25.9% | 26.3% | 23.7% | 33.2% | 29% |
| Profit After Tax | 8.62 | 7.56 | 5.96 | 5.52 | 3.84 | 1.70 |
| EPS (Basic) | 28.71 | 25.19 | 19.88 | 18.40 | 12.78 | 5.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 59.53 | 54.37 | 50.95 | 40.55 | 37.58 | 38.50 |
| Property, Plant & Equipment | 54.31 | 51.04 | 47.75 | 40.09 | 37.14 | 38.11 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.68 | 2.68 | 2.55 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 170.69 | 154.50 | 152.20 | 121.56 | 111.31 | 93.45 |
| Inventories | 84.54 | 78.41 | 68.38 | 51.71 | 53.11 | 44.07 |
| Trade Receivables | 77.21 | 64.11 | 62.28 | 49.89 | 43.93 | 43.58 |
| Cash and Cash Equivalents | 0.18 | 0.04 | 0.06 | 0.05 | 0.02 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 62.00 | 53.52 | 46.09 | 40.26 | 34.33 | 29.40 |
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other Equity | 59.00 | 50.52 | 43.09 | 37.26 | 31.33 | 26.40 |
| Non-Current Liabilities | 40.48 | 36.46 | 50.24 | 41.52 | 44.96 | 43.50 |
| Current Liabilities | 127.74 | 118.90 | 106.81 | 80.33 | 69.60 | 59.05 |
| Total Liabilities | 168.22 | 155.35 | 157.05 | 121.85 | 114.56 | 102.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.11 | 12.42 | 2.31 | 7.82 | 5.25 | 2.25 |
| Cash from Investing Activities | -6.26 | -7.31 | -13.83 | -5.56 | 3.98 | -0.24 |
| Cash from Financing Activities | -4.89 | -8.91 | 15.34 | -2.64 | 9.25 | -2.19 |
| Net Increase/Decrease in Cash | 0.96 | -3.81 | 3.82 | -0.39 | 18.47 | -0.18 |