| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23.32 | 22.28 | 22.67 | 24.47 | 25.29 | 31.71 | 37.90 | 31.32 | 38.12 |
| YOY Revenue Growth % | - | - | - | - | 8.41% | 42.33% | 67.17% | 27.98% | 50.76% |
| Other Income | 0.24 | 0.24 | 0.36 | 0.26 | 0.27 | 0.46 | 0.46 | 0.13 | 0.20 |
| Total Income | 23.56 | 22.52 | 23.03 | 24.73 | 25.56 | 32.17 | 38.36 | 31.45 | 38.32 |
| Total Expenses + | 10.30 | 9.86 | 15.47 | 14.82 | 13.67 | 30.03 | 36.57 | 30.22 | 35.40 |
| Cost of Materials Consumed | 7.36 | 6.08 | 12.49 | 11.26 | 10.26 | 7.63 | 10.36 | 8.11 | 7.85 |
| Employee Benefit Expense | 1.58 | 1.88 | 1.31 | 1.54 | 1.55 | 2.52 | 1.44 | 1.50 | 1.65 |
| Other Expenses | 1.36 | 1.90 | 1.67 | 2.03 | 1.87 | 2.46 | 2.93 | 2.23 | 2.35 |
| Operating Profit | 13.02 | 12.42 | 7.20 | 9.66 | 11.62 | 1.68 | 1.33 | 1.10 | 2.72 |
| OPM % | 55.8% | 55.8% | 31.8% | 39.5% | 46% | 5.3% | 3.5% | 3.5% | 7.1% |
| Profit Before Tax + | 2.47 | 2.20 | 1.76 | 1.80 | 2.98 | 2.14 | 1.78 | 1.23 | 2.93 |
| Tax Expense | 0.58 | 0.52 | 0.59 | 0.45 | 0.86 | 0.45 | 0.46 | 0.33 | 0.72 |
| Tax % | 23.6% | 23.5% | 33.4% | 25.2% | 28.9% | 20.9% | 25.9% | 26.8% | 24.7% |
| Profit After Tax | 1.89 | 1.68 | 1.17 | 1.34 | 2.12 | 1.70 | 1.32 | 0.90 | 2.20 |
| EPS (Basic) | 0.94 | 0.84 | 0.29 | 0.34 | 0.53 | 0.42 | 0.33 | 0.23 | 0.55 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 104.14 | 87.64 |
| YOY Revenue Growth % | 18.83% | - |
| Other Income | 1.36 | 0.73 |
| Total Income | 105.50 | 88.37 |
| Total Expenses + | 96.82 | 46.26 |
| Cost of Materials Consumed | 41.63 | 34.01 |
| Employee Benefit Expense | 6.91 | 6.15 |
| Other Expenses | 8.01 | 6.11 |
| Operating Profit | 7.32 | 41.38 |
| OPM % | 7% | 47.2% |
| Profit Before Exceptional | 8.68 | 7.41 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 8.68 | 7.41 |
| Tax Expense | 2.35 | 1.89 |
| Tax % | 27.1% | 25.6% |
| Profit After Tax | 6.33 | 5.52 |
| EPS (Basic) | 1.58 | 2.76 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 49.89 | 51.09 |
| Property, Plant & Equipment | 49.65 | 50.60 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 47.83 | 35.06 |
| Inventories | 27.94 | 16.55 |
| Trade Receivables | 10.05 | 9.05 |
| Cash and Cash Equivalents | 0.22 | 0.10 |
| Current Investments | 3.04 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 20.02 | 20.02 |
| Other Equity | 42.98 | 36.65 |
| Non-Current Liabilities | 5.29 | 7.26 |
| Current Liabilities | 29.44 | 22.23 |
| Total Liabilities | 34.73 | 29.49 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 10.40 | 7.34 |
| Cash from Investing Activities | -4.34 | -0.77 |
| Cash from Financing Activities | -5.84 | -6.47 |
| Net Increase/Decrease in Cash | 0.22 | 0.10 |