| 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 | 41.63 | 51.31 | 54.96 | 61.66 | 41.74 | 52.98 | 54.12 | 67.19 | 43.24 | 58.13 | 70.37 | 74.79 |
| YOY Revenue Growth % | 13.72% | -1.51% | 15.68% | 3.01% | 0.26% | 3.27% | -1.51% | 8.97% | 3.59% | 9.72% | 30.02% | 11.31% |
| Other Income | 0.84 | 1.11 | 0.88 | 17.77 | 1.25 | 1.35 | 2.35 | 1.67 | 1.58 | 2.25 | 1.85 | 1.77 |
| Total Income | 42.48 | 52.42 | 55.84 | 79.43 | 42.99 | 54.33 | 56.47 | 68.87 | 44.82 | 60.39 | 72.22 | 76.57 |
| Total Expenses + | 37.62 | 45.31 | 49.36 | 57.65 | 37.27 | 47.10 | 51.33 | 59.12 | 39.91 | 53.06 | 63.54 | 65.85 |
| Cost of Materials Consumed | 17.01 | 24.92 | 22.15 | 19.50 | 16.37 | 21.51 | 16.76 | 18.88 | 16.36 | 20.04 | 20.36 | 22.33 |
| Employee Benefit Expense | 2.55 | 2.65 | 2.63 | 3.03 | 2.69 | 2.82 | 2.73 | 2.79 | 2.72 | 2.82 | 3.09 | 3.19 |
| Other Expenses | 4.17 | 4.19 | 5.22 | 6.59 | 4.05 | 4.53 | 5.43 | 7.80 | 5.41 | 6.11 | 7.11 | 7.61 |
| Operating Profit | 4.01 | 6.00 | 5.60 | 4.01 | 4.47 | 5.89 | 2.79 | 8.07 | 3.33 | 5.07 | 6.83 | 8.94 |
| OPM % | 9.6% | 11.7% | 10.2% | 6.5% | 10.7% | 11.1% | 5.2% | 12% | 7.7% | 8.7% | 9.7% | 12% |
| Profit Before Tax + | 4.86 | 7.11 | 6.48 | 21.78 | 5.72 | 7.24 | 5.14 | 9.74 | 4.91 | 7.33 | 8.68 | 10.71 |
| Tax Expense | 1.19 | 1.82 | 2.28 | 4.47 | 1.41 | 1.81 | 1.30 | 1.79 | 1.19 | 1.63 | 2.26 | 2.71 |
| Tax % | 24.6% | 25.5% | 35.2% | 20.5% | 24.6% | 25.1% | 25.3% | 18.4% | 24.2% | 22.3% | 26% | 25.3% |
| Profit After Tax | 3.66 | 5.29 | 4.20 | 17.32 | 4.31 | 5.42 | 3.84 | 7.95 | 3.72 | 5.69 | 6.42 | 8.00 |
| EPS (Basic) | 1.92 | 2.77 | 2.20 | 9.06 | 2.26 | 2.84 | 2.01 | 4.16 | 1.95 | 2.98 | 3.36 | 4.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 246.54 | 216.04 | 209.55 | 196.06 | 173.66 | 152.66 | 120.70 |
| YOY Revenue Growth % | 14.12% | 3.1% | 6.88% | 12.9% | 13.76% | 26.48% | - |
| Other Income | 7.45 | 6.62 | 20.61 | 12.89 | 10.31 | 2.71 | 5.65 |
| Total Income | 253.99 | 222.66 | 230.17 | 208.95 | 183.97 | 155.37 | 126.34 |
| Total Expenses + | 222.36 | 194.83 | 189.93 | 177.87 | 153.21 | 133.02 | 67.51 |
| Cost of Materials Consumed | 79.10 | 73.52 | 83.58 | 74.55 | 69.17 | 62.12 | 44.03 |
| Employee Benefit Expense | 11.83 | 11.04 | 10.86 | 11.12 | 10.77 | 10.92 | 10.32 |
| Other Expenses | 26.24 | 21.82 | 20.17 | 17.74 | 17.82 | 15.05 | 13.17 |
| Operating Profit | 24.18 | 21.22 | 19.62 | 18.19 | 20.45 | 19.63 | 53.18 |
| OPM % | 9.8% | 9.8% | 9.4% | 9.3% | 11.8% | 12.9% | 44.1% |
| Profit Before Exceptional | 31.63 | 27.84 | 40.23 | 31.08 | 30.76 | 22.34 | 15.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.63 | 27.84 | 40.23 | 31.08 | 30.76 | 22.34 | 15.70 |
| Tax Expense | 7.79 | 6.31 | 9.76 | 8.23 | 8.14 | 6.23 | 4.65 |
| Tax % | 24.6% | 22.7% | 24.2% | 26.5% | 26.5% | 27.9% | 29.6% |
| Profit After Tax | 23.83 | 21.52 | 30.48 | 22.85 | 22.62 | 16.12 | 11.06 |
| EPS (Basic) | 12.47 | 11.26 | 15.94 | 11.95 | 11.83 | 8.48 | 5.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 141.49 | 120.72 | 94.11 | 95.64 | 97.49 | 88.50 | 0.00 |
| Property, Plant & Equipment | 16.92 | 18.35 | 11.49 | 10.18 | 10.72 | 11.97 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27.18 | 27.18 | 26.87 | 39.36 | 39.36 | 39.36 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.17 | 0.35 | 0.34 | 1.14 | 0.86 | 0.00 |
| Current Assets + | 219.06 | 180.29 | 179.44 | 166.38 | 151.08 | 136.27 | 0.00 |
| Inventories | 69.34 | 70.23 | 69.85 | 67.47 | 69.68 | 65.11 | 0.00 |
| Trade Receivables | 102.79 | 99.12 | 92.67 | 88.31 | 74.11 | 62.26 | 0.00 |
| Cash and Cash Equivalents | 0.33 | 0.30 | 7.07 | 3.82 | 2.28 | 3.11 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 280.73 | 258.79 | 239.20 | 210.58 | 189.60 | 168.81 | 0.00 |
| Equity Share Capital | 19.12 | 19.12 | 19.12 | 19.12 | 19.12 | 19.12 | 0.00 |
| Other Equity | 261.62 | 239.67 | 220.09 | 191.47 | 170.48 | 149.70 | 0.00 |
| Non-Current Liabilities | 5.46 | 6.01 | 6.79 | 15.14 | 9.73 | 0.69 | 0.00 |
| Current Liabilities | 74.36 | 36.21 | 27.56 | 36.30 | 49.24 | 55.27 | 0.00 |
| Total Liabilities | 79.82 | 42.22 | 34.35 | 51.44 | 58.98 | 55.96 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.44 | 15.88 | 4.81 | 13.37 | 8.24 | 3.48 | 0.00 |
| Cash from Investing Activities | -16.50 | -23.27 | 17.99 | 4.00 | -6.97 | -13.94 | 0.00 |
| Cash from Financing Activities | -7.90 | 0.61 | -19.49 | -15.83 | -2.11 | 6.87 | 0.00 |
| Net Increase/Decrease in Cash | 0.03 | -6.78 | 3.31 | 1.55 | -0.84 | -3.59 | 0.00 |