| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 76.30 | 76.88 | 69.74 | 69.53 | 89.74 | 66.10 | 93.29 | 77.99 |
| YOY Revenue Growth % | - | - | - | - | 17.62% | -14.02% | 33.77% | 12.17% |
| Other Income | 0.04 | 0.10 | 1.20 | 1.17 | 0.74 | 0.75 | 0.39 | 0.94 |
| Total Income | 76.34 | 76.99 | 70.94 | 70.70 | 90.48 | 66.85 | 93.67 | 78.92 |
| Total Expenses + | 64.75 | 64.83 | 58.34 | 57.70 | 77.73 | 58.69 | 80.96 | 67.92 |
| Cost of Materials Consumed | 52.78 | 56.96 | 69.69 | 92.88 | 85.10 | 48.54 | 71.45 | 64.65 |
| Employee Benefit Expense | 2.84 | 2.06 | 3.05 | 4.56 | 4.44 | 4.08 | 4.52 | 4.12 |
| Other Expenses | 2.86 | 2.88 | 2.20 | 3.28 | 4.52 | 3.96 | 4.37 | 4.65 |
| Operating Profit | 11.55 | 12.06 | 11.39 | 11.83 | 12.01 | 7.41 | 12.32 | 10.07 |
| OPM % | 15.1% | 15.7% | 16.3% | 17% | 13.4% | 11.2% | 13.2% | 12.9% |
| Profit Before Tax + | 11.59 | 12.16 | 12.59 | 13.00 | 12.75 | 8.16 | 12.71 | 11.00 |
| Tax Expense | 2.68 | 2.56 | 1.70 | 3.72 | 3.44 | 1.21 | 2.22 | 2.06 |
| Tax % | 23.1% | 21.1% | 13.5% | 28.6% | 27% | 14.8% | 17.4% | 18.8% |
| Profit After Tax | 8.91 | 9.60 | 10.89 | 9.28 | 9.30 | 6.95 | 10.49 | 8.94 |
| EPS (Basic) | 2.91 | 3.20 | 3.60 | 2.56 | 2.48 | 1.70 | 2.68 | 2.26 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 327.12 | 292.45 |
| YOY Revenue Growth % | 11.86% | - |
| Other Income | 2.80 | 2.56 |
| Total Income | 329.92 | 295.00 |
| Total Expenses + | 285.31 | 245.65 |
| Cost of Materials Consumed | 269.73 | 255.00 |
| Employee Benefit Expense | 17.16 | 13.29 |
| Other Expenses | 17.50 | 12.58 |
| Operating Profit | 41.81 | 46.79 |
| OPM % | 12.8% | 16% |
| Profit Before Exceptional | 44.61 | 49.35 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 44.61 | 49.35 |
| Tax Expense | 8.93 | 10.67 |
| Tax % | 20% | 21.6% |
| Profit After Tax | 35.69 | 38.68 |
| EPS (Basic) | 9.03 | 10.81 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 64.16 | 63.94 |
| Property, Plant & Equipment | 29.60 | 31.21 |
| Capital Work in Progress | 12.37 | 10.26 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 20.81 | 20.81 |
| Other Intangible Assets | 0.02 | 0.03 |
| Current Assets + | 328.39 | 305.81 |
| Inventories | 180.88 | 139.35 |
| Trade Receivables | 128.48 | 102.67 |
| Cash and Cash Equivalents | 4.42 | 28.19 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 361.24 | 324.43 |
| Equity Share Capital | 19.75 | 19.75 |
| Other Equity | 341.49 | 304.67 |
| Non-Current Liabilities | 1.27 | 1.45 |
| Current Liabilities | 30.05 | 43.88 |
| Total Liabilities | 31.31 | 45.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -39.77 | -63.20 |
| Cash from Investing Activities | 23.69 | -28.34 |
| Cash from Financing Activities | -7.69 | 118.87 |
| Net Increase/Decrease in Cash | -23.78 | 27.33 |