| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 53.90 | 68.37 | 62.99 | 61.98 | 33.72 | 81.80 | 107.62 |
| YOY Revenue Growth % | - | - | - | - | -37.44% | 19.64% | 70.86% |
| Other Income | 7.71 | 10.16 | 11.44 | 9.87 | 10.90 | 14.76 | 7.33 |
| Total Income | 61.61 | 78.53 | 74.43 | 71.85 | 44.62 | 96.56 | 114.95 |
| Total Expenses + | 42.21 | 45.84 | 50.23 | 51.17 | 40.65 | 64.97 | 78.26 |
| Cost of Materials Consumed | 13.68 | 13.58 | 15.09 | 14.17 | 15.08 | 16.83 | 26.95 |
| Employee Benefit Expense | 13.28 | 9.38 | 12.67 | 13.06 | 12.11 | 15.58 | 16.25 |
| Other Expenses | 12.80 | 16.39 | 13.54 | 13.98 | 12.68 | 12.95 | 17.60 |
| Operating Profit | 11.69 | 22.53 | 12.76 | 10.81 | -6.94 | 16.83 | 29.36 |
| OPM % | 21.7% | 32.9% | 20.3% | 17.4% | -20.6% | 20.6% | 27.3% |
| Profit Before Tax + | 19.40 | 32.69 | 24.20 | 20.68 | 3.97 | 31.59 | 36.69 |
| Tax Expense | 3.82 | 3.49 | 5.08 | 5.01 | 1.58 | 5.49 | 8.82 |
| Tax % | 19.7% | 10.7% | 21% | 24.2% | 39.9% | 17.4% | 24.1% |
| Profit After Tax | 15.57 | 29.20 | 19.12 | 15.67 | 2.39 | 26.10 | 27.86 |
| EPS (Basic) | 3.37 | 6.16 | 3.76 | 3.08 | 0.47 | 5.13 | 5.48 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 240.49 | 242.93 |
| YOY Revenue Growth % | -1% | - |
| Other Income | 46.97 | 24.77 |
| Total Income | 287.46 | 267.69 |
| Total Expenses + | 207.02 | 165.80 |
| Cost of Materials Consumed | 61.18 | 53.92 |
| Employee Benefit Expense | 53.42 | 46.01 |
| Other Expenses | 53.15 | 51.81 |
| Operating Profit | 33.47 | 77.13 |
| OPM % | 13.9% | 31.7% |
| Profit Before Exceptional | 80.44 | 101.90 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 80.44 | 101.90 |
| Tax Expense | 17.15 | 18.44 |
| Tax % | 21.3% | 18.1% |
| Profit After Tax | 63.28 | 83.46 |
| EPS (Basic) | 12.44 | 17.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 227.71 | 201.68 |
| Property, Plant & Equipment | 177.77 | 142.78 |
| Capital Work in Progress | 3.24 | 5.02 |
| Non-Current Investments | 0.00 | 4.93 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.87 | 1.59 |
| Current Assets + | 695.83 | 605.57 |
| Inventories | 25.11 | 19.75 |
| Trade Receivables | 64.80 | 54.98 |
| Cash and Cash Equivalents | 37.15 | 141.77 |
| Current Investments | 468.41 | 338.58 |
| LIABILITIES & EQUITY | ||
| Total Equity | 737.39 | 668.91 |
| Equity Share Capital | 25.43 | 25.43 |
| Other Equity | 711.96 | 643.48 |
| Non-Current Liabilities | 41.63 | 45.93 |
| Current Liabilities | 144.52 | 92.42 |
| Total Liabilities | 186.16 | 138.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 60.56 | 81.41 |
| Cash from Investing Activities | -188.13 | -461.27 |
| Cash from Financing Activities | 22.89 | 514.53 |
| Net Increase/Decrease in Cash | -104.62 | 134.59 |