| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 71.16 | 76.23 | 77.46 | 75.09 | 76.13 |
| YOY Revenue Growth % | - | - | - | - | 6.98% |
| Other Income | 1.52 | 1.13 | 1.35 | 0.20 | 0.25 |
| Total Income | 72.67 | 77.36 | 78.82 | 75.29 | 76.38 |
| Total Expenses + | 65.70 | 71.07 | 70.93 | 69.04 | 69.13 |
| Cost of Materials Consumed | 51.43 | 56.66 | 55.24 | 53.37 | 55.58 |
| Employee Benefit Expense | 4.34 | 4.57 | 5.04 | 5.23 | 4.86 |
| Other Expenses | 7.20 | 7.69 | 8.22 | 8.34 | 6.85 |
| Operating Profit | 5.46 | 5.16 | 6.53 | 6.04 | 7.00 |
| OPM % | 7.7% | 6.8% | 8.4% | 8% | 9.2% |
| Profit Before Tax + | 6.97 | 6.29 | 7.89 | 6.25 | 7.05 |
| Tax Expense | 1.77 | 1.95 | 2.34 | 2.16 | 2.50 |
| Tax % | 25.4% | 31% | 29.6% | 34.6% | 35.4% |
| Profit After Tax | 5.20 | 4.34 | 5.55 | 4.09 | 4.55 |
| EPS (Basic) | 3.17 | 2.18 | 2.90 | 2.02 | 2.19 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 304.91 |
| YOY Revenue Growth % | - |
| Other Income | 2.94 |
| Total Income | 307.85 |
| Total Expenses + | 280.17 |
| Cost of Materials Consumed | 220.85 |
| Employee Benefit Expense | 19.70 |
| Other Expenses | 31.11 |
| Operating Profit | 24.73 |
| OPM % | 8.1% |
| Profit Before Exceptional | 27.67 |
| Exceptional Items | -0.20 |
| Profit Before Tax + | 27.47 |
| Tax Expense | 8.94 |
| Tax % | 32.5% |
| Profit After Tax | 18.53 |
| EPS (Basic) | 9.29 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 178.90 |
| Property, Plant & Equipment | 79.72 |
| Capital Work in Progress | 78.63 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 99.19 |
| Inventories | 18.05 |
| Trade Receivables | 37.49 |
| Cash and Cash Equivalents | 3.46 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 204.64 |
| Equity Share Capital | 15.75 |
| Other Equity | 172.31 |
| Non-Current Liabilities | 38.58 |
| Current Liabilities | 34.87 |
| Total Liabilities | 73.45 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 30.16 |
| Cash from Investing Activities | -49.50 |
| Cash from Financing Activities | 19.46 |
| Net Increase/Decrease in Cash | 0.12 |