| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 166.33 | 173.07 | 182.78 | 191.57 | 226.68 |
| YOY Revenue Growth % | - | - | - | - | 36.28% |
| Other Income | 4.72 | 5.10 | 5.42 | 4.29 | 4.19 |
| Total Income | 171.04 | 178.17 | 188.20 | 195.85 | 230.86 |
| Total Expenses + | 148.81 | 149.70 | 160.49 | 169.38 | 202.32 |
| Cost of Materials Consumed | 89.48 | 128.88 | 116.40 | 130.25 | 137.74 |
| Employee Benefit Expense | 7.42 | 8.53 | 9.95 | 12.25 | 12.70 |
| Other Expenses | 32.72 | 41.05 | 49.63 | 59.12 | 62.25 |
| Operating Profit | 17.52 | 23.38 | 22.30 | 22.18 | 24.35 |
| OPM % | 10.5% | 13.5% | 12.2% | 11.6% | 10.7% |
| Profit Before Tax + | 22.23 | 28.47 | 27.72 | 26.47 | 28.54 |
| Tax Expense | 5.75 | 7.34 | 7.27 | 6.08 | 7.47 |
| Tax % | 25.8% | 25.8% | 26.2% | 23% | 26.2% |
| Profit After Tax | 16.49 | 21.13 | 20.45 | 20.39 | 21.07 |
| EPS (Basic) | 0.76 | 1.05 | 1.01 | 0.96 | 0.99 |