| 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 | 72.38 | 76.05 | 69.07 | 78.13 | 70.04 | 78.73 | 69.83 | 82.79 | 74.44 | 83.17 | 89.11 | 92.18 |
| YOY Revenue Growth % | 0.92% | 4.69% | -2.81% | 7.81% | -3.23% | 3.52% | 1.1% | 5.96% | 6.28% | 5.64% | 27.61% | 11.34% |
| Other Income | 0.35 | 0.36 | 0.30 | 0.64 | 1.26 | 1.34 | 0.70 | -0.05 | 0.53 | 0.96 | 0.65 | 0.22 |
| Total Income | 72.73 | 76.41 | 69.37 | 78.77 | 71.30 | 80.07 | 70.53 | 82.74 | 74.97 | 84.13 | 89.76 | 92.40 |
| Total Expenses + | 66.35 | 69.82 | 63.74 | 70.10 | 63.47 | 69.54 | 61.65 | 75.36 | 66.73 | 73.13 | 77.87 | 80.73 |
| Cost of Materials Consumed | 40.15 | 44.00 | 39.04 | 31.44 | 41.18 | 41.30 | 35.84 | 41.81 | 41.24 | 41.67 | 48.74 | 41.86 |
| Employee Benefit Expense | 6.07 | 6.18 | 6.03 | 6.49 | 6.23 | 6.81 | 6.73 | 7.08 | 7.24 | 7.75 | 7.55 | 7.90 |
| Other Expenses | 17.11 | 16.90 | 16.26 | 17.40 | 15.65 | 18.02 | 16.05 | 19.48 | 17.56 | 18.54 | 18.94 | 21.25 |
| Operating Profit | 6.03 | 6.23 | 5.33 | 8.03 | 6.57 | 9.19 | 8.18 | 7.43 | 7.71 | 10.04 | 11.24 | 11.45 |
| OPM % | 8.3% | 8.2% | 7.7% | 10.3% | 9.4% | 11.7% | 11.7% | 9% | 10.4% | 12.1% | 12.6% | 12.4% |
| Profit Before Tax + | 6.38 | 6.59 | 5.63 | 8.67 | 7.83 | 10.53 | 8.88 | 7.38 | 8.24 | 11.00 | 11.89 | 11.67 |
| Tax Expense | 1.60 | 1.70 | 1.40 | 1.97 | 1.95 | 2.67 | 2.21 | 1.80 | 2.24 | 2.99 | 2.61 | 3.09 |
| Tax % | 25.1% | 25.8% | 24.9% | 22.7% | 24.9% | 25.4% | 24.9% | 24.4% | 27.2% | 27.2% | 22% | 26.5% |
| Profit After Tax | 4.78 | 4.89 | 4.23 | 6.70 | 5.88 | 7.86 | 6.67 | 5.58 | 6.00 | 8.01 | 9.28 | 8.58 |
| EPS (Basic) | 2.28 | 2.33 | 2.02 | 3.20 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 0.76 | 0.89 | 0.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 338.90 | 301.39 | 295.63 | 287.90 | 242.82 | 171.72 | 168.04 |
| YOY Revenue Growth % | 12.45% | 1.95% | 2.68% | 18.57% | 41.4% | 2.19% | - |
| Other Income | 2.36 | 3.25 | 1.65 | 0.81 | 1.04 | 1.60 | 1.49 |
| Total Income | 341.26 | 304.64 | 297.28 | 288.71 | 243.86 | 173.32 | 169.53 |
| Total Expenses + | 298.46 | 270.01 | 270.01 | 273.51 | 229.98 | 162.37 | 151.09 |
| Cost of Materials Consumed | 173.51 | 160.12 | 154.63 | 173.32 | 151.19 | 94.48 | 93.34 |
| Employee Benefit Expense | 30.44 | 26.85 | 24.77 | 23.22 | 18.87 | 14.95 | 16.39 |
| Other Expenses | 76.30 | 69.20 | 67.67 | 63.68 | 52.36 | 38.97 | 41.36 |
| Operating Profit | 40.44 | 31.38 | 25.62 | 14.39 | 12.84 | 9.35 | 16.95 |
| OPM % | 11.9% | 10.4% | 8.7% | 5% | 5.3% | 5.4% | 10.1% |
| Profit Before Exceptional | 42.80 | 34.63 | 27.27 | 15.20 | 13.88 | 10.95 | 8.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 42.80 | 34.63 | 27.27 | 15.20 | 13.88 | 10.95 | 8.70 |
| Tax Expense | 10.92 | 8.63 | 6.67 | 3.52 | 4.10 | 2.53 | 2.49 |
| Tax % | 25.5% | 24.9% | 24.5% | 23.2% | 29.5% | 23.1% | 28.6% |
| Profit After Tax | 31.88 | 26.00 | 20.60 | 11.68 | 9.78 | 8.42 | 6.21 |
| EPS (Basic) | 3.04 | 2.48 | 9.83 | 5.58 | 4.67 | 4.02 | 2.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 74.20 | 69.44 | 64.50 | 61.80 | 50.82 | 44.16 | 0.00 |
| Property, Plant & Equipment | 60.11 | 55.97 | 52.01 | 53.35 | 0.00 | 39.16 | 0.00 |
| Capital Work in Progress | 0.50 | 0.39 | 0.00 | 1.20 | 40.43 | 0.76 | 0.00 |
| Non-Current Investments | 9.85 | 10.08 | 8.71 | 4.35 | 3.96 | 2.73 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 127.42 | 95.02 | 68.63 | 76.05 | 69.96 | 46.32 | 0.00 |
| Inventories | 50.27 | 31.98 | 20.24 | 29.22 | 33.47 | 15.98 | 0.00 |
| Trade Receivables | 41.26 | 40.04 | 35.29 | 32.38 | 22.91 | 17.59 | 0.00 |
| Cash and Cash Equivalents | 5.04 | 10.85 | 4.79 | 4.76 | 5.67 | 4.00 | 0.00 |
| Current Investments | 11.64 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 147.20 | 117.87 | 94.43 | 73.91 | 63.09 | 54.39 | 0.00 |
| Equity Share Capital | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 | 0.00 |
| Other Equity | 136.61 | 107.28 | 83.84 | 63.32 | 52.50 | 43.80 | 0.00 |
| Non-Current Liabilities | 6.03 | 8.48 | 11.05 | 14.39 | 10.62 | 8.00 | 0.00 |
| Current Liabilities | 48.39 | 38.11 | 27.65 | 49.55 | 47.07 | 28.09 | 0.00 |
| Total Liabilities | 54.42 | 46.59 | 38.70 | 63.94 | 57.69 | 36.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 26.69 | 23.11 | 26.91 | 12.44 | 4.64 | 16.96 | 0.00 |
| Cash from Investing Activities | -27.58 | -11.47 | -5.63 | -17.10 | -7.11 | -3.70 | 0.00 |
| Cash from Financing Activities | -4.92 | -5.58 | -9.86 | 1.55 | -1.58 | -6.04 | 0.00 |
| Net Increase/Decrease in Cash | -5.81 | 6.06 | 11.42 | -3.11 | -4.05 | 7.22 | 0.00 |