| Particulars | Mar 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 | 64.45 | 47.98 | 72.51 | 59.71 | 58.15 | 47.59 | 94.36 | 95.38 | 73.46 | 95.46 | 124.71 | 154.05 |
| YOY Revenue Growth % | 71.35% | 64.11% | 69.55% | 61.08% | -9.77% | -0.81% | 30.14% | 59.73% | 26.32% | 100.58% | 32.16% | 61.52% |
| Other Income | 0.45 | 0.34 | 0.66 | 1.24 | 0.38 | 0.75 | 1.93 | 4.30 | 2.53 | 2.88 | 1.54 | 2.77 |
| Total Income | 64.90 | 48.32 | 73.17 | 60.95 | 58.53 | 48.35 | 96.29 | 99.68 | 75.99 | 98.34 | 126.26 | 156.82 |
| Total Expenses + | 56.26 | 41.67 | 62.85 | 51.29 | 50.90 | 41.24 | 82.19 | 85.52 | 65.42 | 84.47 | 109.12 | 135.95 |
| Cost of Materials Consumed | 46.86 | 32.21 | 44.55 | 46.53 | 29.16 | 23.13 | 55.97 | 66.00 | 46.06 | 57.22 | 78.67 | 97.29 |
| Employee Benefit Expense | 2.60 | 1.45 | 1.40 | 3.80 | 1.86 | 2.38 | 2.82 | 4.04 | 3.20 | 3.43 | 3.86 | 4.62 |
| Other Expenses | 5.68 | 4.56 | 9.00 | 3.79 | 4.71 | 7.07 | 7.50 | 4.70 | 5.26 | 5.63 | 9.59 | 14.13 |
| Operating Profit | 8.19 | 6.31 | 9.66 | 8.42 | 7.25 | 6.35 | 12.17 | 9.86 | 8.04 | 10.99 | 15.59 | 18.10 |
| OPM % | 12.7% | 13.2% | 13.3% | 14.1% | 12.5% | 13.3% | 12.9% | 10.3% | 10.9% | 11.5% | 12.5% | 11.8% |
| Profit Before Tax + | 8.64 | 6.65 | 10.32 | 9.66 | 7.63 | 7.11 | 14.10 | 14.16 | 10.57 | 13.87 | 17.13 | 20.84 |
| Tax Expense | 8.64 | 1.67 | 2.59 | 2.51 | 1.80 | 1.53 | 3.72 | 4.46 | 2.56 | 3.57 | 4.62 | 5.41 |
| Tax % | 100% | 25.1% | 25.1% | 25.9% | 23.6% | 21.5% | 26.4% | 31.5% | 24.2% | 25.7% | 27% | 26% |
| Profit After Tax | 0.00 | 4.98 | 7.73 | 7.16 | 5.83 | 5.58 | 10.39 | 9.70 | 8.01 | 10.30 | 12.51 | 15.42 |
| EPS (Basic) | 10.18 | 4.89 | 7.58 | 7.02 | 5.72 | 5.31 | 9.80 | 9.10 | 7.40 | 9.43 | 11.45 | 14.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 447.69 | 295.48 | 207.44 | 101.51 | 72.00 | 58.08 |
| YOY Revenue Growth % | 51.51% | 42.44% | 104.34% | 40.99% | 23.97% | - |
| Other Income | 9.94 | 7.36 | 2.48 | 1.54 | 1.05 | 0.90 |
| Total Income | 457.63 | 302.84 | 209.92 | 103.05 | 73.05 | 58.99 |
| Total Expenses + | 395.18 | 259.85 | 181.17 | 89.52 | 63.45 | 52.41 |
| Cost of Materials Consumed | 278.89 | 174.26 | 132.20 | 74.60 | 52.56 | 42.49 |
| Employee Benefit Expense | 15.11 | 11.10 | 7.98 | 4.34 | 3.44 | 2.72 |
| Other Expenses | 35.18 | 23.98 | 15.82 | 10.25 | 9.01 | 7.81 |
| Operating Profit | 52.51 | 35.64 | 26.27 | 12.00 | 8.55 | 5.67 |
| OPM % | 11.7% | 12.1% | 12.7% | 11.8% | 11.9% | 9.8% |
| Profit Before Exceptional | 62.45 | 42.99 | 28.75 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 62.42 | 42.99 | 28.75 | 13.53 | 9.59 | 6.57 |
| Tax Expense | 16.17 | 11.50 | 7.42 | 13.53 | 9.59 | 6.57 |
| Tax % | 25.9% | 26.8% | 25.8% | 100% | 100% | 100% |
| Profit After Tax | 46.24 | 31.49 | 21.33 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 42.41 | 29.57 | 20.92 | 15.59 | 13.98 | 10.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 217.79 | 87.80 | 57.43 | 30.19 | 27.15 | 13.12 |
| Property, Plant & Equipment | 57.26 | 33.73 | 23.87 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 52.84 | 1.78 | 1.07 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 56.97 | 12.23 | 12.05 | 11.58 | 11.58 | 11.58 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.30 | 2.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 362.71 | 278.88 | 107.63 | 77.54 | 43.90 | 37.91 |
| Inventories | 19.60 | 12.22 | 17.91 | 11.04 | 0.00 | 0.00 |
| Trade Receivables | 130.65 | 78.33 | 39.88 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.66 | 2.36 | 0.35 | 0.02 | 9.40 | 12.10 |
| Current Investments | 6.56 | 65.60 | 0.00 | 0.00 | 6.01 | 3.35 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 261.26 | 199.36 | 74.46 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.94 | 10.82 | 10.20 | 0.00 | 0.00 | 0.00 |
| Other Equity | 250.31 | 188.54 | 64.26 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 40.52 | 47.86 | 14.19 | 9.29 | 5.97 | 0.54 |
| Current Liabilities | 278.72 | 119.45 | 76.40 | 47.42 | 23.65 | 15.77 |
| Total Liabilities | 319.24 | 167.32 | 90.60 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.83 | 49.76 | -8.63 | 15.76 | 6.86 | -0.79 |
| Cash from Investing Activities | -59.92 | -72.95 | -6.88 | -8.69 | -13.59 | 0.50 |
| Cash from Financing Activities | 75.46 | 90.23 | 18.50 | 1.64 | 4.03 | 4.51 |
| Net Increase/Decrease in Cash | 21.37 | 67.04 | 3.00 | 8.71 | -2.69 | 4.22 |