| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 84.08 | 73.13 | 77.77 | 89.75 | 94.99 | 99.80 | 91.69 | 84.33 | 110.87 | 120.89 | 125.84 | 145.38 |
| YOY Revenue Growth % | - | - | - | 8.22% | 12.99% | 36.46% | 17.9% | -6.03% | 16.72% | 21.14% | 37.24% | 72.38% |
| Other Income | 0.36 | 1.19 | 1.31 | 1.03 | 0.81 | 0.57 | 0.12 | 0.33 | 0.18 | 0.23 | 0.62 | 0.60 |
| Total Income | 84.43 | 74.32 | 79.08 | 90.78 | 95.80 | 100.37 | 91.81 | 84.67 | 111.05 | 121.12 | 126.46 | 145.97 |
| Total Expenses + | 69.01 | 60.97 | 65.13 | 74.09 | 77.14 | 80.70 | 76.89 | 74.96 | 91.34 | 99.03 | 103.88 | 120.08 |
| Cost of Materials Consumed | 52.91 | 49.41 | 48.53 | 49.63 | 60.96 | 58.09 | 51.38 | 53.38 | 65.68 | 68.39 | 72.15 | 84.23 |
| Employee Benefit Expense | 6.18 | 6.74 | 6.77 | 7.97 | 8.85 | 9.21 | 9.25 | 9.06 | 10.82 | 11.32 | 10.11 | 13.94 |
| Other Expenses | 7.57 | 6.99 | 7.53 | 9.38 | 10.00 | 8.87 | 9.87 | 10.35 | 11.88 | 13.92 | 13.81 | 17.25 |
| Operating Profit | 15.06 | 12.16 | 12.64 | 15.66 | 17.86 | 19.09 | 14.80 | 9.37 | 19.54 | 21.86 | 21.96 | 25.30 |
| OPM % | 17.9% | 16.6% | 16.3% | 17.4% | 18.8% | 19.1% | 16.1% | 11.1% | 17.6% | 18.1% | 17.4% | 17.4% |
| Profit Before Tax + | 15.26 | 13.35 | 13.95 | 16.69 | 18.67 | 19.67 | 14.92 | 9.71 | 19.72 | 22.08 | 22.58 | 25.89 |
| Tax Expense | 3.68 | 4.31 | 3.92 | 4.28 | 5.01 | 4.46 | 3.69 | 2.54 | 5.48 | 5.59 | 4.94 | 7.10 |
| Tax % | 24.1% | 32.3% | 28.1% | 25.7% | 26.8% | 22.7% | 24.7% | 26.2% | 27.8% | 25.3% | 21.9% | 27.4% |
| Profit After Tax | 11.58 | 9.04 | 10.03 | 12.41 | 13.66 | 15.21 | 11.23 | 7.17 | 14.23 | 16.49 | 17.64 | 18.79 |
| EPS (Basic) | 0.94 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 441.94 | 376.23 | 317.91 |
| YOY Revenue Growth % | 17.46% | 18.35% | - |
| Other Income | 1.36 | 2.53 | 3.84 |
| Total Income | 443.29 | 378.76 | 321.75 |
| Total Expenses + | 369.21 | 308.81 | 264.50 |
| Cost of Materials Consumed | 259.60 | 220.06 | 207.24 |
| Employee Benefit Expense | 41.31 | 35.28 | 26.20 |
| Other Expenses | 49.96 | 38.11 | 28.50 |
| Operating Profit | 72.72 | 67.41 | 53.41 |
| OPM % | 16.5% | 17.9% | 16.8% |
| Profit Before Exceptional | 74.08 | 69.95 | 57.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 74.08 | 69.95 | 57.25 |
| Tax Expense | 18.56 | 17.44 | 15.52 |
| Tax % | 25% | 24.9% | 27.1% |
| Profit After Tax | 55.53 | 52.51 | 41.73 |
| EPS (Basic) | 4.28 | 4.06 | 3.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 242.30 | 187.07 | 94.89 |
| Property, Plant & Equipment | 203.85 | 169.66 | 82.37 |
| Capital Work in Progress | 23.10 | 9.84 | 5.38 |
| Non-Current Investments | 0.01 | 0.00 | 0.00 |
| Goodwill | 1.27 | 1.27 | 0.00 |
| Other Intangible Assets | 0.86 | 0.88 | 0.60 |
| Current Assets + | 322.71 | 239.48 | 280.08 |
| Inventories | 83.72 | 66.68 | 58.94 |
| Trade Receivables | 129.82 | 116.52 | 94.72 |
| Cash and Cash Equivalents | 18.99 | 26.30 | 76.50 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 447.27 | 342.42 | 293.15 |
| Equity Share Capital | 26.47 | 25.86 | 25.86 |
| Other Equity | 420.81 | 316.55 | 267.29 |
| Non-Current Liabilities | 7.03 | 1.89 | 0.78 |
| Current Liabilities | 110.71 | 82.24 | 81.04 |
| Total Liabilities | 117.74 | 84.13 | 81.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 65.84 | 26.58 | 44.08 |
| Cash from Investing Activities | -119.98 | -73.65 | -34.90 |
| Cash from Financing Activities | 46.83 | -3.13 | 90.30 |
| Net Increase/Decrease in Cash | -7.31 | -50.20 | 99.47 |