| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 66.96 | 71.64 | 82.05 | 79.44 | 61.21 | 74.28 | 75.71 | 89.18 | 64.87 | 88.77 | 94.22 | 138.86 |
| YOY Revenue Growth % | 11.89% | -5.04% | 14.48% | -5.59% | -8.59% | 3.68% | -7.73% | 12.26% | 5.98% | 19.5% | 24.45% | 55.7% |
| Other Income | 0.41 | 0.34 | 0.39 | 3.59 | 0.42 | 0.15 | 1.45 | 0.52 | 0.35 | 0.85 | 0.55 | 0.19 |
| Total Income | 67.38 | 71.99 | 82.43 | 83.03 | 61.63 | 74.43 | 77.16 | 89.70 | 65.22 | 89.62 | 94.77 | 139.05 |
| Total Expenses + | 60.86 | 63.91 | 74.99 | 76.32 | 55.13 | 66.42 | 71.94 | 79.90 | 60.30 | 81.79 | 86.02 | 127.20 |
| Cost of Materials Consumed | 25.04 | 31.71 | 28.90 | 28.92 | 28.07 | 32.38 | 25.39 | 27.33 | 23.87 | 32.18 | 22.47 | 57.00 |
| Employee Benefit Expense | 4.41 | 4.49 | 4.51 | 4.80 | 4.53 | 4.66 | 4.80 | 4.87 | 5.04 | 5.90 | 6.18 | 7.11 |
| Other Expenses | 6.12 | 6.42 | 7.72 | 6.69 | 6.09 | 7.92 | 8.23 | 8.50 | 7.90 | 9.39 | 11.01 | 13.07 |
| Operating Profit | 6.10 | 7.74 | 7.06 | 3.12 | 6.08 | 7.86 | 3.77 | 9.28 | 4.57 | 6.98 | 8.20 | 11.66 |
| OPM % | 9.1% | 10.8% | 8.6% | 3.9% | 9.9% | 10.6% | 5% | 10.4% | 7.1% | 7.9% | 8.7% | 8.4% |
| Profit Before Tax + | 6.51 | 8.08 | 7.45 | 6.71 | 6.50 | 8.01 | 5.22 | 9.81 | 4.93 | 7.83 | 8.76 | 11.85 |
| Tax Expense | 1.61 | 2.03 | 2.56 | 4.48 | 1.62 | 2.04 | 1.58 | 2.47 | 1.49 | 1.76 | 2.48 | 3.05 |
| Tax % | 24.8% | 25.2% | 34.4% | 66.8% | 24.9% | 25.5% | 30.4% | 25.2% | 30.3% | 22.4% | 28.4% | 25.7% |
| Profit After Tax | 4.90 | 6.05 | 4.89 | 2.23 | 4.88 | 5.97 | 3.63 | 7.34 | 3.43 | 6.08 | 6.27 | 8.80 |
| EPS (Basic) | 2.56 | 3.16 | 2.56 | 1.17 | 2.55 | 3.12 | 1.90 | 3.84 | 1.80 | 3.18 | 3.45 | 4.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 386.71 | 300.38 | 300.09 | 291.11 | 267.83 | 181.23 | 150.22 |
| YOY Revenue Growth % | 28.74% | 0.09% | 3.09% | 8.69% | 47.79% | 20.65% | - |
| Other Income | 1.95 | 2.55 | 4.73 | 4.40 | 3.14 | 1.49 | 0.68 |
| Total Income | 388.66 | 302.93 | 304.83 | 295.51 | 270.98 | 182.72 | 150.90 |
| Total Expenses + | 355.30 | 273.39 | 276.08 | 265.10 | 241.18 | 161.47 | 76.76 |
| Cost of Materials Consumed | 135.52 | 113.17 | 114.57 | 112.93 | 112.56 | 75.21 | 50.26 |
| Employee Benefit Expense | 24.24 | 18.86 | 18.21 | 18.86 | 16.48 | 12.47 | 11.00 |
| Other Expenses | 41.37 | 30.74 | 26.96 | 24.06 | 24.17 | 17.42 | 15.50 |
| Operating Profit | 31.42 | 26.99 | 24.02 | 26.01 | 26.65 | 19.76 | 73.45 |
| OPM % | 8.1% | 9% | 8% | 8.9% | 10% | 10.9% | 48.9% |
| Profit Before Exceptional | 33.37 | 29.54 | 28.75 | 30.42 | 29.80 | 21.25 | 13.92 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.37 | 29.54 | 28.75 | 30.42 | 29.80 | 21.25 | 13.92 |
| Tax Expense | 8.78 | 7.72 | 10.69 | 9.96 | 9.61 | 6.41 | 4.64 |
| Tax % | 26.3% | 26.1% | 37.2% | 32.8% | 32.2% | 30.2% | 33.3% |
| Profit After Tax | 24.58 | 21.82 | 18.06 | 20.45 | 20.19 | 14.84 | 9.28 |
| EPS (Basic) | 13.15 | 11.41 | 9.45 | 10.70 | 10.56 | 7.76 | 4.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 74.83 | 73.26 | 56.60 | 53.12 | 50.91 | 50.31 | 0.00 |
| Property, Plant & Equipment | 36.17 | 37.58 | 27.49 | 26.60 | 27.40 | 28.82 | 0.00 |
| Capital Work in Progress | 13.09 | 11.46 | 9.44 | 6.52 | 2.60 | 2.12 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.17 | 0.39 | 0.50 | 1.45 | 0.86 | 0.00 |
| Current Assets + | 323.02 | 258.97 | 249.59 | 268.14 | 257.71 | 223.46 | 0.00 |
| Inventories | 102.84 | 94.85 | 94.37 | 104.88 | 122.22 | 112.08 | 0.00 |
| Trade Receivables | 163.78 | 147.24 | 132.99 | 138.59 | 118.93 | 90.62 | 0.00 |
| Cash and Cash Equivalents | 1.91 | 1.05 | 7.54 | 15.25 | 9.45 | 12.59 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 290.12 | 267.43 | 247.26 | 233.77 | 213.32 | 194.31 | 0.00 |
| Equity Share Capital | 19.12 | 19.12 | 19.12 | 19.12 | 19.12 | 19.12 | 0.00 |
| Other Equity | 270.57 | 247.33 | 227.14 | 213.77 | 193.52 | 174.68 | 0.00 |
| Non-Current Liabilities | 6.53 | 6.36 | 8.94 | 17.09 | 11.63 | 2.34 | 0.00 |
| Current Liabilities | 101.19 | 58.44 | 50.00 | 70.41 | 83.67 | 77.13 | 0.00 |
| Total Liabilities | 107.72 | 64.81 | 58.94 | 87.49 | 95.30 | 79.47 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10.38 | 14.99 | 26.95 | 17.97 | -8.43 | 7.40 | 0.00 |
| Cash from Investing Activities | -4.18 | -18.49 | -5.67 | -4.15 | -0.19 | -7.38 | 0.00 |
| Cash from Financing Activities | -5.34 | -3.00 | -27.31 | -9.89 | 4.82 | -3.73 | 0.00 |
| Net Increase/Decrease in Cash | 0.86 | -6.50 | -6.04 | 5.80 | -3.14 | -3.71 | 0.00 |