| 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 | 84.06 | 73.12 | 77.75 | 88.28 | 93.50 | 96.89 | 94.23 | 79.19 | 101.76 | 112.71 | 118.82 | 139.01 |
| YOY Revenue Growth % | - | - | - | 6.47% | 11.23% | 32.51% | 21.2% | -10.3% | 8.83% | 16.33% | 26.09% | 75.55% |
| Other Income | 0.36 | 1.19 | 1.31 | 0.80 | 0.80 | 0.51 | 0.27 | 0.33 | 0.18 | 0.32 | 0.72 | 0.76 |
| Total Income | 84.42 | 74.31 | 79.06 | 89.08 | 94.30 | 97.40 | 94.51 | 79.52 | 101.94 | 113.03 | 119.54 | 139.78 |
| Total Expenses + | 69.00 | 60.96 | 65.09 | 72.42 | 75.71 | 77.98 | 79.86 | 69.31 | 82.76 | 90.96 | 97.02 | 113.62 |
| Cost of Materials Consumed | 52.91 | 49.41 | 48.53 | 48.12 | 60.19 | 54.58 | 50.61 | 50.95 | 58.73 | 62.18 | 70.68 | 80.15 |
| Employee Benefit Expense | 6.18 | 6.74 | 6.77 | 7.64 | 8.50 | 8.81 | 8.67 | 8.32 | 9.78 | 10.29 | 9.64 | 13.30 |
| Other Expenses | 7.56 | 6.98 | 7.49 | 9.11 | 9.60 | 8.26 | 9.59 | 9.60 | 11.17 | 12.66 | 13.41 | 15.76 |
| Operating Profit | 15.06 | 12.16 | 12.67 | 15.86 | 17.80 | 18.91 | 14.38 | 9.87 | 19.00 | 21.75 | 21.80 | 25.40 |
| OPM % | 17.9% | 16.6% | 16.3% | 18% | 19% | 19.5% | 15.3% | 12.5% | 18.7% | 19.3% | 18.3% | 18.3% |
| Profit Before Tax + | 15.26 | 13.35 | 13.97 | 16.66 | 18.60 | 19.23 | 14.65 | 10.21 | 19.18 | 22.07 | 22.52 | 26.16 |
| Tax Expense | 3.69 | 4.28 | 3.92 | 4.28 | 5.01 | 4.41 | 3.54 | 2.58 | 5.53 | 5.75 | 4.84 | 7.10 |
| Tax % | 24.2% | 32.1% | 28% | 25.7% | 26.9% | 22.9% | 24.2% | 25.3% | 28.8% | 26% | 21.5% | 27.1% |
| Profit After Tax | 11.56 | 9.06 | 10.06 | 12.38 | 13.59 | 14.82 | 11.11 | 7.62 | 13.65 | 16.32 | 17.69 | 19.06 |
| EPS (Basic) | 0.94 | 0.70 | 0.78 | 0.96 | 1.05 | 1.15 | 0.86 | 0.59 | 1.06 | 1.26 | 1.36 | 1.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 412.47 | 372.90 | 317.84 |
| YOY Revenue Growth % | 10.61% | 17.32% | - |
| Other Income | 1.55 | 2.39 | 3.84 |
| Total Income | 414.02 | 375.29 | 321.69 |
| Total Expenses + | 340.05 | 305.96 | 264.42 |
| Cost of Materials Consumed | 242.55 | 213.50 | 207.24 |
| Employee Benefit Expense | 38.02 | 33.62 | 26.20 |
| Other Expenses | 46.83 | 36.56 | 28.41 |
| Operating Profit | 72.43 | 66.94 | 53.42 |
| OPM % | 17.6% | 18% | 16.8% |
| Profit Before Exceptional | 73.98 | 69.33 | 57.27 |
| Exceptional Items | 0.00 | -0.19 | 0.00 |
| Profit Before Tax + | 73.98 | 69.14 | 57.27 |
| Tax Expense | 18.69 | 17.24 | 15.52 |
| Tax % | 25.3% | 24.9% | 27.1% |
| Profit After Tax | 55.28 | 51.90 | 41.75 |
| EPS (Basic) | 4.26 | 4.01 | 3.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 248.83 | 191.43 | 95.08 |
| Property, Plant & Equipment | 180.12 | 148.55 | 82.37 |
| Capital Work in Progress | 21.87 | 8.88 | 5.38 |
| Non-Current Investments | 27.81 | 27.80 | 0.19 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.86 | 0.88 | 0.60 |
| Current Assets + | 310.70 | 232.73 | 279.76 |
| Inventories | 79.30 | 59.30 | 58.94 |
| Trade Receivables | 124.75 | 120.95 | 94.65 |
| Cash and Cash Equivalents | 18.45 | 24.90 | 76.26 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 446.54 | 341.92 | 293.26 |
| Equity Share Capital | 26.47 | 25.86 | 25.86 |
| Other Equity | 420.07 | 316.06 | 267.39 |
| Non-Current Liabilities | 6.97 | 1.80 | 0.78 |
| Current Liabilities | 106.03 | 80.44 | 80.81 |
| Total Liabilities | 113.00 | 82.24 | 81.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 67.21 | 29.70 | 43.91 |
| Cash from Investing Activities | -120.50 | -77.95 | -34.90 |
| Cash from Financing Activities | 46.83 | -3.12 | 90.30 |
| Net Increase/Decrease in Cash | -6.45 | -51.36 | 99.30 |