| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 172.09 | 84.55 | 116.06 | 119.70 | 184.26 |
| YOY Revenue Growth % | - | - | - | - | 7.07% |
| Other Income | 1.09 | 2.48 | 1.75 | 1.20 | 1.49 |
| Total Income | 173.18 | 87.02 | 117.80 | 120.90 | 185.75 |
| Total Expenses + | 153.74 | 80.23 | 106.59 | 108.99 | 160.08 |
| Cost of Materials Consumed | 109.59 | 59.93 | 83.85 | 88.21 | 130.57 |
| Employee Benefit Expense | 6.24 | 5.26 | 5.81 | 7.16 | 7.11 |
| Other Expenses | 12.63 | 12.70 | 16.96 | 14.66 | 16.15 |
| Operating Profit | 18.35 | 4.32 | 9.46 | 10.70 | 24.18 |
| OPM % | 10.7% | 5.1% | 8.2% | 8.9% | 13.1% |
| Profit Before Tax + | 19.43 | 6.80 | 11.21 | 11.90 | 25.66 |
| Tax Expense | 6.02 | 0.71 | 3.28 | 2.70 | 6.08 |
| Tax % | 31% | 10.5% | 29.3% | 22.7% | 23.7% |
| Profit After Tax | 13.41 | 6.09 | 7.93 | 9.20 | 19.58 |
| EPS (Basic) | 8.59 | 3.90 | 5.05 | 5.86 | 12.49 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 504.56 | 397.09 |
| YOY Revenue Growth % | 27.06% | - |
| Other Income | 6.91 | 4.56 |
| Total Income | 511.47 | 401.65 |
| Total Expenses + | 455.90 | 366.51 |
| Cost of Materials Consumed | 362.57 | 281.19 |
| Employee Benefit Expense | 25.33 | 20.28 |
| Other Expenses | 60.47 | 47.68 |
| Operating Profit | 48.67 | 30.58 |
| OPM % | 9.6% | 7.7% |
| Profit Before Exceptional | 55.58 | 35.15 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 55.58 | 35.15 |
| Tax Expense | 12.78 | 10.87 |
| Tax % | 23% | 30.9% |
| Profit After Tax | 42.80 | 24.28 |
| EPS (Basic) | 27.79 | 15.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 329.42 | 219.87 |
| Property, Plant & Equipment | 103.76 | 104.54 |
| Capital Work in Progress | 116.79 | 18.83 |
| Non-Current Investments | 5.64 | 4.54 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 291.48 | 203.80 |
| Inventories | 129.80 | 75.06 |
| Trade Receivables | 119.97 | 115.83 |
| Cash and Cash Equivalents | 7.71 | 3.41 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 241.32 | 189.45 |
| Equity Share Capital | 15.71 | 15.61 |
| Other Equity | 225.61 | 173.85 |
| Non-Current Liabilities | 164.73 | 47.24 |
| Current Liabilities | 214.84 | 186.97 |
| Total Liabilities | 379.57 | 234.21 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 70.79 | -18.14 |
| Cash from Investing Activities | -100.64 | -39.57 |
| Cash from Financing Activities | 34.15 | 49.43 |
| Net Increase/Decrease in Cash | 4.30 | -8.28 |