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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 107.87 | 54.22 | 95.25 | 150.44 | 226.69 | 143.09 | 191.52 | 202.95 |
| YOY Revenue Growth % | - | - | - | - | 110.15% | 163.93% | 101.08% | 34.9% |
| Other Income | 0.79 | 0.98 | 0.87 | 0.89 | 3.93 | 1.59 | 1.23 | 0.47 |
| Total Income | 108.66 | 55.19 | 96.12 | 151.33 | 230.62 | 144.69 | 192.75 | 203.41 |
| Total Expenses + | 95.15 | 44.45 | 80.05 | 127.93 | 200.51 | 126.23 | 168.05 | 173.28 |
| Cost of Materials Consumed | 81.60 | 32.70 | 64.94 | 110.06 | 171.08 | 101.49 | 137.21 | 129.29 |
| Employee Benefit Expense | 3.49 | 4.47 | 5.10 | 5.49 | 5.35 | 7.89 | 9.48 | 12.00 |
| Other Expenses | 10.06 | 7.27 | 10.02 | 12.38 | 16.49 | 13.14 | 16.39 | 24.90 |
| Operating Profit | 12.72 | 9.77 | 15.20 | 22.51 | 26.18 | 16.87 | 23.48 | 29.67 |
| OPM % | 11.8% | 18% | 16% | 15% | 11.6% | 11.8% | 12.3% | 14.6% |
| Profit Before Tax + | 7.99 | 6.16 | 11.83 | 18.83 | 30.11 | 18.46 | 24.70 | 30.13 |
| Tax Expense | 1.13 | 1.48 | 2.93 | 4.67 | 7.50 | 5.40 | 5.26 | 10.70 |
| Tax % | 14.1% | 24% | 24.7% | 24.8% | 24.9% | 29.3% | 21.3% | 35.5% |
| Profit After Tax | 6.86 | 4.68 | 8.90 | 14.16 | 22.61 | 13.06 | 19.44 | 19.44 |
| EPS (Basic) | 16.39 | 8.16 | 15.52 | 6.17 | 9.85 | 5.69 | 8.47 | 8.47 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 526.59 | 342.42 |
| YOY Revenue Growth % | 53.79% | - |
| Other Income | 6.67 | 2.80 |
| Total Income | 533.26 | 345.22 |
| Total Expenses + | 466.33 | 300.80 |
| Cost of Materials Consumed | 378.77 | 257.69 |
| Employee Benefit Expense | 20.41 | 14.42 |
| Other Expenses | 46.16 | 28.69 |
| Operating Profit | 60.26 | 41.62 |
| OPM % | 11.4% | 12.2% |
| Profit Before Exceptional | 66.92 | 29.82 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 66.92 | 29.82 |
| Tax Expense | 16.76 | 7.64 |
| Tax % | 25% | 25.6% |
| Profit After Tax | 50.16 | 22.17 |
| EPS (Basic) | 21.86 | 13.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 78.72 | 46.23 |
| Property, Plant & Equipment | 71.80 | 39.84 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 316.24 | 184.40 |
| Inventories | 85.07 | 27.46 |
| Trade Receivables | 39.21 | 31.30 |
| Cash and Cash Equivalents | 92.95 | 0.81 |
| Current Investments | 7.71 | 3.27 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 22.94 | 16.74 |
| Other Equity | 243.38 | 108.28 |
| Non-Current Liabilities | 14.51 | 26.21 |
| Current Liabilities | 114.13 | 79.40 |
| Total Liabilities | 128.64 | 105.61 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 1.08 | 14.27 |
| Cash from Investing Activities | -46.02 | -13.89 |
| Cash from Financing Activities | 78.60 | 39.21 |
| Net Increase/Decrease in Cash | 33.66 | 39.59 |