| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 64.83 | 72.69 | 67.50 | 64.82 | 69.37 | 78.70 | 88.28 | 72.70 | 90.05 | 82.52 | 86.43 | 71.62 |
| YOY Revenue Growth % | 25.92% | 6.44% | 3.58% | 20.27% | 7.01% | 8.26% | 30.78% | 12.15% | 29.81% | 4.85% | -2.09% | -1.49% |
| Other Income | 0.93 | 0.73 | 0.80 | 0.85 | 1.17 | 0.74 | 1.02 | 1.37 | 1.69 | 1.93 | 1.94 | 1.62 |
| Total Income | 65.76 | 73.43 | 68.30 | 65.67 | 70.55 | 79.44 | 89.30 | 74.07 | 91.74 | 84.45 | 88.37 | 73.24 |
| Total Expenses + | 56.98 | 58.32 | 57.35 | 60.02 | 60.19 | 66.45 | 77.80 | 63.82 | 86.72 | 79.04 | 82.36 | 70.33 |
| Cost of Materials Consumed | 40.34 | 40.69 | 40.17 | 41.76 | 40.44 | 47.36 | 57.88 | 42.89 | 52.21 | 53.33 | 53.05 | 47.45 |
| Employee Benefit Expense | 5.66 | 6.17 | 6.27 | 6.32 | 6.71 | 6.94 | 6.95 | 6.68 | 6.76 | 7.34 | 8.01 | 7.91 |
| Other Expenses | 10.97 | 11.47 | 10.91 | 11.94 | 13.03 | 12.15 | 12.98 | 14.25 | 17.00 | 15.29 | 15.42 | 14.63 |
| Operating Profit | 7.86 | 14.38 | 10.15 | 4.80 | 9.19 | 12.25 | 10.47 | 8.89 | 3.33 | 3.48 | 4.06 | 1.29 |
| OPM % | 12.1% | 19.8% | 15% | 7.4% | 13.2% | 15.6% | 11.9% | 12.2% | 3.7% | 4.2% | 4.7% | 1.8% |
| Profit Before Tax + | 3.35 | 2.80 | 3.12 | 3.66 | 3.21 | 5.46 | 6.73 | 2.20 | 5.02 | 5.41 | 6.01 | 2.91 |
| Tax Expense | 0.76 | 0.71 | 0.83 | 0.92 | 0.83 | 1.45 | 1.66 | 0.53 | 1.37 | 1.32 | 1.41 | 0.71 |
| Tax % | 22.8% | 25.3% | 26.5% | 25.1% | 25.9% | 26.6% | 24.7% | 24% | 27.3% | 24.5% | 23.5% | 24.6% |
| Profit After Tax | 2.58 | 2.09 | 2.29 | 2.74 | 2.38 | 4.01 | 5.07 | 1.67 | 3.65 | 4.08 | 4.60 | 2.20 |
| EPS (Basic) | 2.34 | 1.84 | 2.01 | 2.37 | 0.65 | 1.09 | 0.69 | 0.23 | 0.50 | 0.55 | 0.62 | 0.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 329.74 | 274.39 | 252.19 |
| YOY Revenue Growth % | 20.17% | 8.8% | - |
| Other Income | 4.96 | 3.55 | 2.27 |
| Total Income | 334.70 | 277.95 | 254.47 |
| Total Expenses + | 315.28 | 235.88 | 223.02 |
| Cost of Materials Consumed | 200.33 | 163.06 | 159.85 |
| Employee Benefit Expense | 27.37 | 25.47 | 22.54 |
| Other Expenses | 56.49 | 47.35 | 40.63 |
| Operating Profit | 14.45 | 38.51 | 29.18 |
| OPM % | 4.4% | 14% | 11.6% |
| Profit Before Exceptional | 19.41 | 12.78 | 14.56 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.41 | 12.78 | 14.56 |
| Tax Expense | 5.01 | 3.29 | 3.68 |
| Tax % | 25.8% | 25.7% | 25.3% |
| Profit After Tax | 14.40 | 9.50 | 10.88 |
| EPS (Basic) | 36.00 | 2.63 | 9.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 179.94 | 158.28 | 138.62 |
| Property, Plant & Equipment | 127.55 | 121.31 | 111.26 |
| Capital Work in Progress | 1.61 | 0.44 | 0.00 |
| Non-Current Investments | 7.84 | 7.19 | 2.21 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.60 | 0.79 | 14.42 |
| Current Assets + | 147.60 | 123.34 | 124.54 |
| Inventories | 68.02 | 71.54 | 66.26 |
| Trade Receivables | 64.44 | 40.84 | 40.68 |
| Cash and Cash Equivalents | 7.23 | 2.98 | 8.68 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 36.67 | 38.22 | 11.45 |
| Other Equity | 132.23 | 116.18 | 118.84 |
| Non-Current Liabilities | 40.63 | 31.32 | 36.40 |
| Current Liabilities | 118.01 | 95.91 | 96.48 |
| Total Liabilities | 158.64 | 127.22 | 132.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 18.10 | 20.86 | 13.81 |
| Cash from Investing Activities | -35.87 | -33.79 | -39.29 |
| Cash from Financing Activities | 22.03 | 7.23 | 33.25 |
| Net Increase/Decrease in Cash | 4.25 | -5.70 | 7.76 |