| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 114.42 | 144.17 | 125.21 | 139.85 | 145.99 | 193.14 | 171.60 | 221.70 | 175.23 | 232.28 | 206.92 | 207.86 |
| YOY Revenue Growth % | 142.37% | 44.2% | 141.79% | 38.52% | 27.59% | 33.96% | 37.05% | 58.53% | 20.03% | 20.26% | 20.58% | -6.24% |
| Other Income | 0.16 | 0.46 | 0.49 | 1.56 | 2.56 | 1.42 | 0.81 | 0.69 | 2.33 | 0.36 | 0.19 | 0.25 |
| Total Income | 114.58 | 144.64 | 125.70 | 141.41 | 148.55 | 194.56 | 172.41 | 222.39 | 177.57 | 232.64 | 207.11 | 208.11 |
| Total Expenses + | 95.46 | 117.81 | 100.72 | 112.21 | 119.47 | 156.64 | 139.61 | 179.00 | 142.29 | 189.62 | 173.38 | 179.38 |
| Cost of Materials Consumed | 54.48 | 75.63 | 62.88 | 55.38 | 93.48 | 108.22 | 59.49 | 148.78 | 74.81 | 112.05 | 91.44 | 96.59 |
| Employee Benefit Expense | 5.87 | 5.60 | 8.83 | 6.76 | 8.44 | 11.12 | 10.43 | 11.48 | 12.49 | 12.80 | 13.05 | 12.94 |
| Other Expenses | 27.21 | 28.56 | 30.76 | 20.06 | 23.71 | 32.60 | 35.74 | 36.37 | 38.61 | 60.02 | 53.24 | 51.68 |
| Operating Profit | 18.97 | 26.36 | 24.49 | 27.64 | 26.53 | 36.51 | 31.99 | 42.70 | 32.95 | 42.66 | 33.53 | 28.48 |
| OPM % | 16.6% | 18.3% | 19.6% | 19.8% | 18.2% | 18.9% | 18.6% | 19.3% | 18.8% | 18.4% | 16.2% | 13.7% |
| Profit Before Tax + | 19.13 | 26.82 | 24.99 | 29.20 | 29.09 | 37.93 | 32.80 | 43.39 | 35.28 | 43.02 | 32.27 | 28.73 |
| Tax Expense | 5.25 | 7.36 | 6.42 | 7.48 | 5.07 | 5.40 | 2.58 | 11.85 | 9.02 | 10.96 | 6.74 | 2.18 |
| Tax % | 27.4% | 27.4% | 25.7% | 25.6% | 17.4% | 14.2% | 7.9% | 27.3% | 25.6% | 25.5% | 20.9% | 7.6% |
| Profit After Tax | 13.88 | 19.47 | 18.56 | 21.72 | 24.02 | 32.53 | 30.21 | 31.54 | 26.26 | 32.05 | 25.53 | 26.54 |
| EPS (Basic) | 14.56 | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 | 13.11 | 16.01 | 12.75 | 13.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 822.29 | 732.79 | 411.34 | 288.24 | 279.13 | 245.46 |
| YOY Revenue Growth % | 12.21% | 78.15% | 42.71% | 3.26% | 13.72% | - |
| Other Income | 3.13 | 5.13 | 1.24 | 3.77 | 3.55 | 4.07 |
| Total Income | 825.42 | 737.92 | 412.58 | 292.01 | 282.68 | 249.53 |
| Total Expenses + | 684.66 | 735.07 | 342.58 | 230.89 | 221.22 | 186.53 |
| Cost of Materials Consumed | 374.90 | 409.98 | 233.21 | 162.73 | 140.40 | 142.93 |
| Employee Benefit Expense | 51.28 | 3.34 | 20.96 | 20.35 | 17.38 | 16.20 |
| Other Expenses | 203.55 | 128.04 | 85.84 | 57.74 | 44.92 | 50.28 |
| Operating Profit | 137.62 | -2.29 | 68.76 | 57.35 | 57.91 | 58.94 |
| OPM % | 16.7% | -0.3% | 16.7% | 19.9% | 20.7% | 24% |
| Profit Before Exceptional | 140.75 | 2.85 | 70.00 | 61.12 | 61.47 | 63.00 |
| Exceptional Items | -1.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 139.30 | 2.85 | 70.00 | 61.12 | 61.47 | 63.00 |
| Tax Expense | 28.91 | 24.91 | 18.57 | -0.93 | 7.94 | 20.03 |
| Tax % | 20.8% | 875.4% | 26.5% | -1.5% | 12.9% | 31.8% |
| Profit After Tax | 110.39 | -22.06 | 51.43 | 62.05 | 53.52 | 42.97 |
| EPS (Basic) | 55.12 | 59.25 | 52.01 | 62.83 | 52.51 | 42.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 406.19 | 380.86 | 308.73 | 244.30 | 214.52 | 205.86 |
| Property, Plant & Equipment | 328.30 | 339.75 | 200.69 | 182.91 | 188.06 | 144.14 |
| Capital Work in Progress | 1.57 | 9.92 | 87.03 | 30.66 | 1.53 | 12.29 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 20.34 |
| Goodwill | 12.62 | 12.62 | 0.00 | 0.00 | 0.00 | 27.13 |
| Other Intangible Assets | 7.06 | 10.41 | 16.70 | 20.20 | 23.72 | 0.00 |
| Current Assets + | 564.47 | 545.30 | 334.18 | 281.02 | 216.21 | 216.21 |
| Inventories | 100.75 | 147.29 | 126.92 | 90.20 | 66.78 | 106.18 |
| Trade Receivables | 415.94 | 283.65 | 148.56 | 124.80 | 110.12 | 64.39 |
| Cash and Cash Equivalents | 4.05 | 2.51 | 31.09 | 9.50 | 3.87 | 1.89 |
| Current Investments | 0.00 | 10.63 | 0.00 | 0.00 | 0.00 | 23.89 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 691.01 | 611.96 | 437.68 | 393.41 | 337.15 | 322.91 |
| Equity Share Capital | 20.03 | 20.03 | 9.90 | 9.88 | 9.83 | 10.20 |
| Other Equity | 670.98 | 591.93 | 427.78 | 383.53 | 327.32 | 312.72 |
| Non-Current Liabilities | 51.48 | 27.64 | 42.12 | 11.98 | 12.56 | 15.08 |
| Current Liabilities | 228.17 | 286.55 | 163.11 | 119.92 | 81.01 | 84.07 |
| Total Liabilities | 279.65 | 314.19 | 205.23 | 131.90 | 93.57 | 99.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.16 | -147.51 | 30.02 | 74.04 | 52.98 | 0.00 |
| Cash from Investing Activities | -36.39 | 21.91 | -33.38 | -61.35 | -11.92 | 0.00 |
| Cash from Financing Activities | 35.77 | -30.48 | 24.96 | -7.07 | -38.02 | 0.00 |
| Net Increase/Decrease in Cash | 1.54 | -156.08 | 21.59 | 5.63 | 3.05 | 0.00 |