| 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 | 15.52 | 14.00 | 14.62 | 19.08 | 17.19 | 18.29 | 18.33 | 24.11 | 19.24 | 22.24 | 23.20 | 27.33 |
| YOY Revenue Growth % | 19.18% | -0.67% | 6.92% | 18.77% | 10.75% | 30.64% | 25.37% | 26.39% | 11.91% | 21.59% | 26.53% | 13.33% |
| Other Income | 0.01 | 0.02 | 0.03 | 0.09 | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 | 0.06 |
| Total Income | 15.54 | 14.02 | 14.65 | 19.17 | 17.24 | 18.35 | 18.38 | 24.18 | 19.28 | 22.30 | 23.24 | 27.39 |
| Total Expenses + | 13.24 | 12.20 | 14.38 | 14.48 | 15.56 | 17.68 | 13.48 | 19.94 | 17.21 | 19.80 | 20.00 | 23.78 |
| Cost of Materials Consumed | 11.16 | 9.31 | 11.92 | 11.76 | 12.74 | 14.36 | 10.37 | 12.39 | 14.62 | 16.95 | 13.44 | 18.70 |
| Employee Benefit Expense | 1.14 | 1.43 | 1.37 | 1.38 | 1.56 | 1.71 | 1.58 | 1.61 | 1.94 | 2.21 | 2.05 | 2.04 |
| Other Expenses | 0.95 | 1.45 | 1.09 | 1.34 | 1.26 | 1.61 | 1.52 | 1.75 | 1.57 | 2.07 | 1.91 | 2.14 |
| Operating Profit | 2.29 | 1.80 | 0.24 | 4.60 | 1.63 | 0.61 | 4.86 | 4.18 | 2.03 | 2.44 | 3.20 | 3.55 |
| OPM % | 14.7% | 12.9% | 1.6% | 24.1% | 9.5% | 3.3% | 26.5% | 17.3% | 10.6% | 11% | 13.8% | 13% |
| Profit Before Tax + | 2.23 | 1.42 | 1.77 | 3.08 | 2.61 | 2.51 | 2.51 | 4.24 | 2.08 | 2.49 | 3.24 | 3.61 |
| Tax Expense | 0.62 | 0.23 | 0.57 | 0.75 | 0.74 | 0.68 | 0.71 | 1.49 | 1.02 | 1.10 | 1.22 | 1.28 |
| Tax % | 27.8% | 15.8% | 32.2% | 24.5% | 28.4% | 27.3% | 28.2% | 35.1% | 49% | 44.1% | 37.7% | 35.6% |
| Profit After Tax | 1.61 | 1.20 | 1.20 | 2.33 | 1.87 | 1.82 | 1.80 | 2.75 | 1.06 | 1.39 | 2.02 | 2.32 |
| EPS (Basic) | 1.60 | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 77.93 | 63.23 | 55.85 | 37.74 | 24.92 |
| YOY Revenue Growth % | 23.26% | 13.21% | 47.98% | 51.42% | - |
| Other Income | 0.22 | 0.14 | 0.06 | 0.04 | 0.12 |
| Total Income | 78.15 | 63.37 | 55.91 | 37.78 | 25.05 |
| Total Expenses + | 66.29 | 54.30 | 47.91 | 30.19 | 21.85 |
| Cost of Materials Consumed | 49.86 | 44.14 | 39.75 | 24.09 | 16.85 |
| Employee Benefit Expense | 6.47 | 5.32 | 4.08 | 3.22 | 2.81 |
| Other Expenses | 6.14 | 4.84 | 4.08 | 2.88 | 2.19 |
| Operating Profit | 11.64 | 8.92 | 7.94 | 7.55 | 3.08 |
| OPM % | 14.9% | 14.1% | 14.2% | 20% | 12.3% |
| Profit Before Exceptional | 11.86 | 8.50 | 7.43 | 4.86 | 2.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.86 | 8.50 | 7.43 | 4.86 | 2.46 |
| Tax Expense | 3.62 | 2.17 | 2.03 | 1.15 | 0.53 |
| Tax % | 30.5% | 25.5% | 27.3% | 23.7% | 21.5% |
| Profit After Tax | 8.24 | 6.33 | 5.40 | 3.71 | 1.93 |
| EPS (Basic) | 7.86 | 6.00 | 5.37 | 3.70 | 1.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 57.65 | 51.48 | 19.54 | 0.00 | 0.00 |
| Property, Plant & Equipment | 24.82 | 24.28 | 18.83 | 0.00 | 0.00 |
| Capital Work in Progress | 32.52 | 26.90 | 0.41 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.07 | 0.09 | 0.00 | 0.00 |
| Current Assets + | 25.18 | 23.20 | 19.22 | 0.00 | 0.00 |
| Inventories | 15.99 | 16.40 | 14.49 | 0.00 | 0.00 |
| Trade Receivables | 5.22 | 3.53 | 2.54 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.09 | 0.05 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.47 | 10.47 | 10.04 | 0.00 | 0.00 |
| Other Equity | 32.56 | 25.37 | 10.44 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.11 | 23.08 | 6.55 | 0.00 | 0.00 |
| Current Liabilities | 19.69 | 15.76 | 11.73 | 0.00 | 0.00 |
| Total Liabilities | 39.79 | 38.84 | 18.28 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 8.63 | 5.60 | 4.07 | 1.17 | 0.00 |
| Cash from Investing Activities | -7.87 | -33.26 | -4.84 | -3.07 | 0.00 |
| Cash from Financing Activities | -0.72 | 27.69 | 0.78 | 1.91 | 0.00 |
| Net Increase/Decrease in Cash | 0.04 | 0.04 | 0.01 | 0.01 | 0.00 |