| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 47.64 | 49.82 | 42.03 | 38.86 | 63.29 | 44.60 | 67.92 | 45.57 |
| YOY Revenue Growth % | - | - | - | - | 32.86% | -10.48% | 61.57% | 17.26% |
| Other Income | 0.03 | 0.08 | 1.20 | 1.18 | 0.72 | 0.73 | 0.09 | 0.34 |
| Total Income | 47.67 | 49.91 | 43.24 | 40.03 | 64.01 | 45.33 | 68.01 | 45.90 |
| Total Expenses + | 40.47 | 42.34 | 36.84 | 33.89 | 57.59 | 42.34 | 60.89 | 41.98 |
| Cost of Materials Consumed | 29.83 | 37.02 | 37.05 | 42.31 | 75.52 | 29.95 | 50.90 | 40.28 |
| Employee Benefit Expense | 1.24 | 1.03 | 0.73 | 2.37 | 2.32 | 1.78 | 2.04 | 1.74 |
| Other Expenses | 1.81 | 2.49 | 2.07 | 2.96 | 3.59 | 3.42 | 3.13 | 3.24 |
| Operating Profit | 7.17 | 7.48 | 5.19 | 4.97 | 5.71 | 2.26 | 7.03 | 3.59 |
| OPM % | 15% | 15% | 12.3% | 12.8% | 9% | 5.1% | 10.3% | 7.9% |
| Profit Before Tax + | 7.20 | 7.57 | 6.39 | 6.15 | 6.43 | 3.00 | 7.12 | 3.92 |
| Tax Expense | 1.81 | 1.90 | 1.01 | 1.82 | 1.61 | 0.72 | 1.84 | 1.26 |
| Tax % | 25.2% | 25.1% | 15.8% | 29.6% | 25% | 23.9% | 25.9% | 32% |
| Profit After Tax | 5.38 | 5.67 | 5.39 | 4.33 | 4.82 | 2.28 | 5.28 | 2.67 |
| EPS (Basic) | 1.76 | 1.43 | 1.78 | 1.22 | 1.33 | 0.57 | 1.36 | 0.67 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 221.37 | 178.35 |
| YOY Revenue Growth % | 24.12% | - |
| Other Income | 1.88 | 2.49 |
| Total Income | 223.25 | 180.85 |
| Total Expenses + | 202.79 | 153.55 |
| Cost of Materials Consumed | 196.65 | 144.50 |
| Employee Benefit Expense | 7.87 | 6.15 |
| Other Expenses | 13.38 | 10.24 |
| Operating Profit | 18.58 | 24.81 |
| OPM % | 8.4% | 13.9% |
| Profit Before Exceptional | 20.46 | 27.30 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 20.46 | 27.30 |
| Tax Expense | 5.42 | 6.54 |
| Tax % | 26.5% | 23.9% |
| Profit After Tax | 15.04 | 20.76 |
| EPS (Basic) | 3.81 | 5.84 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 94.10 | 115.49 |
| Property, Plant & Equipment | 21.84 | 23.04 |
| Capital Work in Progress | 7.22 | 5.11 |
| Non-Current Investments | 64.24 | 0.00 |
| Goodwill | 0.00 | 0.03 |
| Other Intangible Assets | 0.02 | 41.56 |
| Current Assets + | 230.97 | 196.56 |
| Inventories | 114.48 | 80.83 |
| Trade Receivables | 102.96 | 57.33 |
| Cash and Cash Equivalents | 4.02 | 27.79 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 308.98 | 293.86 |
| Equity Share Capital | 19.75 | 19.75 |
| Other Equity | 289.22 | 274.11 |
| Non-Current Liabilities | 1.07 | 1.33 |
| Current Liabilities | 15.02 | 16.87 |
| Total Liabilities | 16.09 | 18.19 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -48.54 | -65.71 |
| Cash from Investing Activities | 23.12 | -29.02 |
| Cash from Financing Activities | 1.65 | 121.89 |
| Net Increase/Decrease in Cash | -23.77 | 27.15 |