| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 66.14 | 51.77 | 57.54 | 57.41 | 65.94 | 52.41 | 63.27 | 64.37 | 70.96 |
| YOY Revenue Growth % | - | - | - | - | -0.3% | 1.24% | 9.96% | 12.12% | 7.61% |
| Other Income | 0.23 | 0.21 | 1.98 | 0.55 | 1.64 | 0.87 | 0.72 | 0.72 | 1.42 |
| Total Income | 66.37 | 51.98 | 59.52 | 57.96 | 67.58 | 53.28 | 63.99 | 65.09 | 72.38 |
| Total Expenses + | 50.62 | 45.47 | 49.56 | 47.94 | 53.20 | 48.20 | 52.94 | 57.05 | 57.05 |
| Cost of Materials Consumed | 22.26 | 16.45 | 17.14 | 19.57 | 21.30 | 17.82 | 24.48 | 24.46 | 26.56 |
| Employee Benefit Expense | 9.77 | 10.69 | 12.16 | 10.86 | 10.32 | 11.31 | 10.83 | 15.53 | 12.77 |
| Other Expenses | 15.65 | 15.45 | 14.08 | 13.54 | 14.62 | 16.03 | 17.28 | 16.36 | 17.15 |
| Operating Profit | 15.52 | 6.30 | 7.98 | 9.47 | 12.74 | 4.21 | 10.33 | 7.32 | 13.91 |
| OPM % | 23.5% | 12.2% | 13.9% | 16.5% | 19.3% | 8% | 16.3% | 11.4% | 19.6% |
| Profit Before Tax + | 15.75 | 6.51 | 9.96 | 10.02 | 14.38 | 5.08 | 11.05 | 8.04 | 15.33 |
| Tax Expense | 4.95 | 1.68 | 2.61 | 2.58 | 5.26 | 1.27 | 2.75 | 2.45 | 4.27 |
| Tax % | 31.4% | 25.8% | 26.2% | 25.7% | 36.6% | 25% | 24.9% | 30.5% | 27.9% |
| Profit After Tax | 10.80 | 4.83 | 7.35 | 7.44 | 9.12 | 3.81 | 8.30 | 5.59 | 11.06 |
| EPS (Basic) | 10.03 | 0.94 | 1.42 | 1.44 | 1.77 | 0.74 | 1.61 | 1.08 | 2.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 251.01 | 232.66 | 228.50 |
| YOY Revenue Growth % | 7.89% | 1.82% | - |
| Other Income | 3.73 | 4.38 | 1.06 |
| Total Income | 254.74 | 237.04 | 229.56 |
| Total Expenses + | 215.24 | 196.16 | 189.73 |
| Cost of Materials Consumed | 93.32 | 74.46 | 80.50 |
| Employee Benefit Expense | 50.44 | 44.03 | 41.06 |
| Other Expenses | 66.83 | 57.68 | 56.47 |
| Operating Profit | 35.77 | 36.50 | 38.77 |
| OPM % | 14.3% | 15.7% | 17% |
| Profit Before Exceptional | 39.50 | 40.88 | 39.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 39.50 | 40.88 | 39.83 |
| Tax Expense | 10.73 | 12.13 | 10.12 |
| Tax % | 27.2% | 29.7% | 25.4% |
| Profit After Tax | 28.77 | 28.75 | 29.71 |
| EPS (Basic) | 5.58 | 5.57 | 110.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 128.77 | 130.13 | 97.93 |
| Property, Plant & Equipment | 109.54 | 109.61 | 85.28 |
| Capital Work in Progress | 3.56 | 8.20 | 4.69 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.30 | 0.40 | 4.04 |
| Current Assets + | 122.56 | 119.90 | 104.67 |
| Inventories | 56.42 | 31.93 | 38.47 |
| Trade Receivables | 30.20 | 33.04 | 29.44 |
| Cash and Cash Equivalents | 5.75 | 7.48 | 15.96 |
| Current Investments | 23.22 | 43.96 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 168.58 | 166.24 | 137.75 |
| Equity Share Capital | 51.59 | 51.59 | 51.59 |
| Other Equity | 116.99 | 114.65 | 86.16 |
| Non-Current Liabilities | 16.09 | 22.24 | 14.00 |
| Current Liabilities | 66.66 | 61.55 | 50.85 |
| Total Liabilities | 82.75 | 83.79 | 64.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 27.55 | 51.32 | 9.46 |
| Cash from Investing Activities | 4.10 | -70.77 | -97.18 |
| Cash from Financing Activities | -33.38 | 10.97 | 103.63 |
| Net Increase/Decrease in Cash | -1.73 | -8.48 | 15.91 |