| 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 | 30.17 | 29.76 | 27.33 | 31.50 | 28.95 | 26.36 | 31.30 | 28.77 | 31.86 | 22.95 | 28.28 | 31.23 |
| YOY Revenue Growth % | -9.84% | -17.28% | -19.31% | -8.58% | -4.04% | -11.42% | 14.53% | -8.66% | 10.05% | -12.91% | -9.66% | 8.54% |
| Other Income | 0.14 | 0.14 | 0.23 | 0.33 | 0.42 | 0.70 | 0.68 | 0.67 | 0.92 | 5.31 | 1.04 | 0.21 |
| Total Income | 30.32 | 29.90 | 27.56 | 31.83 | 29.37 | 27.05 | 31.98 | 29.44 | 32.78 | 28.27 | 29.31 | 31.43 |
| Total Expenses + | 22.37 | 21.33 | 19.01 | 22.97 | 22.21 | 20.73 | 24.32 | 21.75 | 24.03 | 17.66 | 20.63 | 21.76 |
| Cost of Materials Consumed | 9.43 | 9.21 | 8.16 | 9.67 | 8.97 | 6.10 | 8.34 | 8.35 | 9.74 | 6.29 | 7.30 | 7.50 |
| Employee Benefit Expense | 1.07 | 1.13 | 1.04 | 1.09 | 0.88 | 0.84 | 0.89 | 0.73 | 0.89 | 0.79 | 0.82 | 0.83 |
| Other Expenses | 11.01 | 10.12 | 9.22 | 11.52 | 11.61 | 12.67 | 13.57 | 11.27 | 12.15 | 9.66 | 9.76 | 11.37 |
| Operating Profit | 7.80 | 8.42 | 8.32 | 8.53 | 6.74 | 5.63 | 6.98 | 7.02 | 7.83 | 5.29 | 7.65 | 9.47 |
| OPM % | 25.9% | 28.3% | 30.4% | 27.1% | 23.3% | 21.4% | 22.3% | 24.4% | 24.6% | 23% | 27.1% | 30.3% |
| Profit Before Tax + | 7.95 | 8.56 | 8.55 | 8.85 | 7.16 | 6.32 | 7.66 | 7.69 | 8.75 | 10.60 | 8.69 | 9.67 |
| Tax Expense | 1.99 | 2.27 | 2.23 | 2.18 | 1.81 | 1.66 | 1.89 | 2.09 | 2.09 | 1.55 | 2.33 | 2.58 |
| Tax % | 25.1% | 26.5% | 26% | 24.6% | 25.3% | 26.2% | 24.7% | 27.1% | 23.9% | 14.6% | 26.9% | 26.6% |
| Profit After Tax | 5.95 | 6.29 | 6.33 | 6.68 | 5.35 | 4.67 | 5.77 | 5.60 | 6.67 | 9.05 | 6.35 | 7.10 |
| EPS (Basic) | 5.19 | 2.74 | 2.76 | 2.91 | 2.33 | 2.03 | 1.26 | 1.22 | 1.45 | 1.97 | 1.38 | 1.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 114.32 | 115.38 | 118.75 | 137.76 | 100.73 | 64.56 |
| YOY Revenue Growth % | -0.92% | -2.84% | -13.8% | 36.77% | 56.02% | - |
| Other Income | 7.19 | 2.47 | 0.85 | 1.86 | 2.75 | 0.16 |
| Total Income | 121.51 | 117.84 | 119.60 | 139.62 | 103.48 | 64.72 |
| Total Expenses + | 83.79 | 89.01 | 85.69 | 104.95 | 78.81 | 52.45 |
| Cost of Materials Consumed | 30.55 | 31.76 | 36.46 | 39.70 | 27.12 | 22.22 |
| Employee Benefit Expense | 4.22 | 3.34 | 4.33 | 3.52 | 3.01 | 2.54 |
| Other Expenses | 42.04 | 49.11 | 41.87 | 55.94 | 44.78 | 24.11 |
| Operating Profit | 30.52 | 26.37 | 33.07 | 32.81 | 21.92 | 12.11 |
| OPM % | 26.7% | 22.9% | 27.8% | 23.8% | 21.8% | 18.8% |
| Profit Before Exceptional | 37.71 | 28.83 | 33.92 | 34.67 | 24.67 | 12.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37.71 | 28.83 | 33.92 | 34.67 | 24.67 | 12.27 |
| Tax Expense | 8.55 | 7.44 | 8.67 | 8.83 | 6.11 | 3.08 |
| Tax % | 22.7% | 25.8% | 25.6% | 25.5% | 24.8% | 25.1% |
| Profit After Tax | 29.17 | 21.39 | 25.25 | 25.84 | 18.56 | 9.19 |
| EPS (Basic) | 6.35 | 4.66 | 11.00 | 22.51 | 16.55 | 9.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 107.31 | 92.27 | 97.38 | 89.02 | 67.60 | 32.69 |
| Property, Plant & Equipment | 27.46 | 26.80 | 23.46 | 25.62 | 26.61 | 27.69 |
| Capital Work in Progress | 2.18 | 0.03 | 0.03 | 0.20 | 0.03 | 0.03 |
| Non-Current Investments | 65.21 | 65.10 | 65.10 | 52.10 | 0.10 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 109.83 | 105.91 | 77.32 | 63.11 | 65.45 | 42.17 |
| Inventories | 23.57 | 22.78 | 23.80 | 17.85 | 12.49 | 9.41 |
| Trade Receivables | 36.10 | 38.18 | 33.68 | 36.94 | 35.91 | 18.23 |
| Cash and Cash Equivalents | 6.85 | 5.75 | 4.22 | 1.13 | 2.47 | 6.69 |
| Current Investments | 40.69 | 34.10 | 14.18 | 5.51 | 2.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 203.95 | 178.78 | 158.82 | 134.59 | 109.28 | 65.08 |
| Equity Share Capital | 45.91 | 45.91 | 22.95 | 11.48 | 10.88 | 10.88 |
| Other Equity | 158.04 | 132.87 | 135.87 | 123.11 | 98.40 | 54.20 |
| Non-Current Liabilities | 3.27 | 3.36 | 3.43 | 3.57 | 2.70 | 3.69 |
| Current Liabilities | 9.91 | 16.05 | 12.44 | 13.97 | 21.07 | 6.09 |
| Total Liabilities | 13.18 | 19.41 | 15.88 | 17.54 | 23.78 | 9.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 22.63 | 27.31 | 23.31 | 20.40 | 8.23 | 11.33 |
| Cash from Investing Activities | -17.02 | -23.59 | -18.91 | -14.40 | -41.52 | -12.84 |
| Cash from Financing Activities | -4.51 | -2.18 | -1.31 | -7.35 | 29.06 | 8.12 |
| Net Increase/Decrease in Cash | 1.10 | 1.54 | 3.09 | -1.34 | -4.22 | 6.61 |