| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 119,503.00 | 104,407.00 | 72,349.00 | 70,108.00 | 105,447.00 |
| YOY Revenue Growth % | - | - | - | - | -11.76% |
| Other Income | 1,509.00 | 1,519.00 | 1,461.00 | 1,467.00 | 1,633.00 |
| Total Income | 121,012.00 | 105,926.00 | 73,810.00 | 71,575.00 | 107,080.00 |
| Total Expenses + | 109,056.00 | 100,441.00 | 79,310.00 | 74,880.00 | 100,047.00 |
| Cost of Materials Consumed | 63,925.00 | 64,590.00 | 36,300.00 | 49,826.00 | 55,465.00 |
| Employee Benefit Expense | 12,663.00 | 12,491.00 | 10,831.00 | 11,381.00 | 11,898.00 |
| Other Expenses | 15,805.00 | 14,802.00 | 14,976.00 | 14,025.00 | 15,712.00 |
| Operating Profit | 10,447.00 | 3,966.00 | -6,961.00 | -4,772.00 | 5,400.00 |
| OPM % | 8.7% | 3.8% | -9.6% | -6.8% | 5.1% |
| Profit Before Tax + | 11,390.00 | 5,429.00 | -8,108.00 | -4,902.00 | 7,143.00 |
| Tax Expense | 2,834.00 | 1,426.00 | -84,356.00 | -1,419.00 | 1,265.00 |
| Tax % | 24.9% | 26.3% | - | - | 17.7% |
| Profit After Tax | 8,556.00 | 4,003.00 | 76,248.00 | -3,483.00 | 5,878.00 |
| EPS (Basic) | 23.40 | 10.66 | -17.50 | -9.47 | 15.71 |