| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 82.02 | 54.91 | 65.92 | 160.49 | 104.45 |
| YOY Revenue Growth % | - | - | - | - | 27.35% |
| Other Income | 0.26 | 0.83 | 1.52 | 1.35 | 2.16 |
| Total Income | 82.28 | 55.75 | 67.43 | 161.84 | 106.61 |
| Total Expenses + | 72.87 | 53.25 | 56.34 | 141.77 | 95.90 |
| Cost of Materials Consumed | 23.22 | 17.24 | 20.25 | 13.46 | 27.87 |
| Employee Benefit Expense | 6.46 | 6.50 | 7.67 | 8.09 | 6.83 |
| Other Expenses | 5.70 | 4.68 | 6.91 | 12.61 | 6.38 |
| Operating Profit | 9.15 | 1.67 | 9.57 | 18.72 | 8.55 |
| OPM % | 11.2% | 3% | 14.5% | 11.7% | 8.2% |
| Profit Before Tax + | 9.41 | 2.50 | 11.09 | 20.07 | 10.71 |
| Tax Expense | 2.63 | 0.68 | 2.83 | 5.16 | 2.76 |
| Tax % | 27.9% | 27% | 25.5% | 25.7% | 25.8% |
| Profit After Tax | 6.78 | 1.83 | 8.27 | 14.91 | 7.95 |
| EPS (Basic) | 1.58 | 0.41 | 1.54 | 2.69 | 1.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 385.77 | 350.65 |
| YOY Revenue Growth % | 10.02% | - |
| Other Income | 5.86 | 1.90 |
| Total Income | 391.63 | 352.55 |
| Total Expenses + | 347.26 | 313.57 |
| Cost of Materials Consumed | 78.81 | 70.79 |
| Employee Benefit Expense | 29.09 | 22.36 |
| Other Expenses | 30.59 | 31.78 |
| Operating Profit | 38.51 | 37.08 |
| OPM % | 10% | 10.6% |
| Profit Before Exceptional | 44.38 | 38.98 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 44.38 | 38.98 |
| Tax Expense | 11.37 | 10.13 |
| Tax % | 25.6% | 26% |
| Profit After Tax | 33.01 | 28.85 |
| EPS (Basic) | 5.86 | 6.92 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 101.60 | 43.64 |
| Property, Plant & Equipment | 16.13 | 20.24 |
| Capital Work in Progress | 20.75 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.57 | 1.92 |
| Current Assets + | 435.77 | 193.89 |
| Inventories | 73.21 | 58.73 |
| Trade Receivables | 254.56 | 107.41 |
| Cash and Cash Equivalents | 1.17 | 0.63 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 286.67 | 103.86 |
| Equity Share Capital | 58.87 | 42.87 |
| Other Equity | 227.80 | 60.98 |
| Non-Current Liabilities | 10.79 | 4.87 |
| Current Liabilities | 239.91 | 128.79 |
| Total Liabilities | 250.70 | 133.67 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -48.81 | -5.46 |
| Cash from Investing Activities | -111.43 | -13.39 |
| Cash from Financing Activities | 160.79 | 18.94 |
| Net Increase/Decrease in Cash | 0.55 | 0.09 |