| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 49.08 | 52.13 | 53.42 | 51.88 | 52.11 |
| YOY Revenue Growth % | - | - | - | - | 6.16% |
| Other Income | 2.48 | 2.30 | 2.47 | 2.34 | 2.55 |
| Total Income | 51.57 | 54.43 | 55.89 | 54.22 | 54.66 |
| Total Expenses + | 44.70 | 49.74 | 49.96 | 48.64 | 48.38 |
| Cost of Materials Consumed | 34.58 | 38.76 | 38.08 | 36.26 | 37.39 |
| Employee Benefit Expense | 3.29 | 3.63 | 4.01 | 4.08 | 3.76 |
| Other Expenses | 5.68 | 6.13 | 6.50 | 6.91 | 6.24 |
| Operating Profit | 4.38 | 2.38 | 3.46 | 3.24 | 3.73 |
| OPM % | 8.9% | 4.6% | 6.5% | 6.3% | 7.2% |
| Profit Before Tax + | 6.87 | 4.69 | 5.93 | 5.58 | 6.28 |
| Tax Expense | 1.57 | 0.99 | 1.29 | 1.22 | 1.34 |
| Tax % | 22.9% | 21.2% | 21.8% | 21.8% | 21.3% |
| Profit After Tax | 5.30 | 3.70 | 4.63 | 4.37 | 4.94 |
| EPS (Basic) | 3.36 | 2.35 | 2.94 | 2.77 | 3.14 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 209.54 |
| YOY Revenue Growth % | - |
| Other Income | 9.66 |
| Total Income | 219.20 |
| Total Expenses + | 196.72 |
| Cost of Materials Consumed | 150.50 |
| Employee Benefit Expense | 15.48 |
| Other Expenses | 25.78 |
| Operating Profit | 12.82 |
| OPM % | 6.1% |
| Profit Before Exceptional | 22.47 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 22.47 |
| Tax Expense | 4.84 |
| Tax % | 21.5% |
| Profit After Tax | 17.63 |
| EPS (Basic) | 11.20 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 130.63 |
| Property, Plant & Equipment | 51.10 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 25.20 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 73.21 |
| Inventories | 12.62 |
| Trade Receivables | 24.19 |
| Cash and Cash Equivalents | 2.27 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 190.82 |
| Equity Share Capital | 15.75 |
| Other Equity | 175.07 |
| Non-Current Liabilities | 8.41 |
| Current Liabilities | 4.61 |
| Total Liabilities | 13.01 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 15.90 |
| Cash from Investing Activities | -14.54 |
| Cash from Financing Activities | -1.30 |
| Net Increase/Decrease in Cash | 0.05 |