| 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 | 125.21 | 139.85 | 128.40 | 156.92 | 144.28 | 187.87 | 170.87 | 204.89 | 169.42 | 232.64 | 192.57 | 194.80 |
| YOY Revenue Growth % | 141.79% | 38.52% | 12.22% | 8.84% | 15.23% | 34.34% | 33.08% | 30.57% | 17.42% | 23.83% | 12.7% | -4.92% |
| Other Income | 1.46 | 2.59 | 2.60 | 4.41 | 2.56 | 1.37 | 0.69 | 0.90 | 2.28 | 0.33 | 0.17 | 0.52 |
| Total Income | 126.67 | 142.44 | 131.00 | 161.33 | 146.84 | 189.25 | 171.56 | 205.79 | 171.71 | 232.98 | 192.74 | 195.32 |
| Total Expenses + | 100.72 | 112.53 | 104.59 | 125.76 | 117.99 | 151.56 | 137.31 | 165.77 | 137.26 | 189.97 | 160.20 | 168.30 |
| Cost of Materials Consumed | 62.88 | 55.38 | 73.72 | 79.68 | 92.17 | 106.07 | 54.59 | 145.44 | 71.36 | 110.83 | 78.39 | 92.77 |
| Employee Benefit Expense | 8.83 | 6.76 | 6.77 | 9.21 | 8.27 | 9.38 | 9.30 | 9.49 | 11.13 | 12.23 | 11.99 | 10.45 |
| Other Expenses | 30.75 | 20.55 | 24.27 | 31.99 | 23.68 | 32.16 | 34.07 | 33.18 | 36.98 | 58.30 | 49.51 | 46.71 |
| Operating Profit | 24.50 | 27.31 | 23.81 | 31.17 | 26.29 | 36.31 | 33.56 | 39.11 | 32.16 | 42.67 | 32.37 | 26.50 |
| OPM % | 19.6% | 19.5% | 18.5% | 19.9% | 18.2% | 19.3% | 19.6% | 19.1% | 19% | 18.3% | 16.8% | 13.6% |
| Profit Before Tax + | 25.96 | 29.91 | 26.41 | 35.58 | 28.85 | 37.69 | 34.24 | 40.02 | 34.45 | 43.00 | 31.23 | 27.02 |
| Tax Expense | 6.42 | 7.48 | 6.24 | -7.45 | 5.01 | 5.37 | 2.88 | 10.70 | 8.92 | 10.98 | 6.51 | 1.55 |
| Tax % | 24.7% | 25% | 23.6% | -20.9% | 17.4% | 14.3% | 8.4% | 26.7% | 25.9% | 25.5% | 20.9% | 5.7% |
| Profit After Tax | 19.53 | 22.42 | 20.17 | 43.03 | 23.84 | 32.31 | 31.37 | 29.32 | 25.53 | 32.03 | 24.72 | 25.47 |
| EPS (Basic) | 19.72 | 22.63 | 20.35 | 21.70 | 11.98 | 16.15 | 15.69 | 14.64 | 12.75 | 15.99 | 12.34 | 12.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 789.44 | 708.27 | 550.38 | 411.34 | 288.24 | 279.13 | 245.46 |
| YOY Revenue Growth % | 11.46% | 28.69% | 33.8% | 42.71% | 3.26% | 13.72% | - |
| Other Income | 3.30 | 5.17 | 9.06 | 4.40 | 4.54 | 3.73 | 4.07 |
| Total Income | 792.74 | 713.44 | 559.45 | 415.73 | 292.78 | 282.86 | 249.53 |
| Total Expenses + | 655.73 | 572.64 | 443.27 | 342.54 | 230.86 | 221.15 | 209.41 |
| Cost of Materials Consumed | 353.35 | 398.26 | 271.66 | 233.21 | 162.73 | 140.40 | 142.93 |
| Employee Benefit Expense | 45.80 | 36.82 | 30.96 | 20.96 | 20.35 | 17.38 | 16.20 |
| Other Expenses | 191.50 | 122.71 | 107.69 | 85.81 | 57.72 | 44.86 | 50.28 |
| Operating Profit | 133.70 | 135.63 | 107.11 | 68.80 | 57.38 | 57.98 | 36.05 |
| OPM % | 16.9% | 19.1% | 19.5% | 16.7% | 19.9% | 20.8% | 14.7% |
| Profit Before Exceptional | 137.00 | 140.80 | 116.18 | 73.20 | 61.92 | 61.71 | 63.00 |
| Exceptional Items | -1.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 135.70 | 140.80 | 116.18 | 73.20 | 61.92 | 61.71 | 63.00 |
| Tax Expense | 27.95 | 23.95 | 12.70 | 18.57 | -0.93 | 7.94 | 20.03 |
| Tax % | 20.6% | 17% | 10.9% | 25.4% | -1.5% | 12.9% | 31.8% |
| Profit After Tax | 107.75 | 116.85 | 103.48 | 54.63 | 62.85 | 53.76 | 42.97 |
| EPS (Basic) | 53.80 | 58.52 | 52.20 | 55.25 | 63.64 | 52.75 | 42.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 417.52 | 391.82 | 343.66 | 253.47 | 244.19 | 214.52 | 0.00 |
| Property, Plant & Equipment | 320.79 | 280.16 | 299.54 | 200.69 | 182.91 | 188.06 | 0.00 |
| Capital Work in Progress | 1.57 | 9.92 | 15.50 | 0.34 | 12.61 | 1.53 | 0.00 |
| Non-Current Investments | 33.00 | 33.00 | 0.00 | 20.16 | 20.16 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.06 | 60.70 | 13.67 | 16.70 | 20.20 | 23.72 | 0.00 |
| Current Assets + | 529.59 | 520.56 | 464.77 | 354.16 | 280.72 | 216.43 | 0.00 |
| Inventories | 77.73 | 142.89 | 165.28 | 126.92 | 90.20 | 66.78 | 0.00 |
| Trade Receivables | 408.10 | 269.46 | 127.24 | 148.56 | 124.80 | 110.31 | 0.00 |
| Cash and Cash Equivalents | 3.87 | 0.05 | 17.75 | 31.08 | 9.46 | 3.87 | 0.00 |
| Current Investments | 0.00 | 10.63 | 103.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 686.82 | 610.50 | 528.45 | 441.92 | 394.45 | 337.39 | 0.00 |
| Equity Share Capital | 20.03 | 20.03 | 9.95 | 9.90 | 9.88 | 9.83 | 0.00 |
| Other Equity | 666.79 | 590.47 | 518.50 | 432.02 | 384.57 | 327.56 | 0.00 |
| Non-Current Liabilities | 49.10 | 24.58 | 29.48 | 12.10 | 11.98 | 12.56 | 0.00 |
| Current Liabilities | 211.18 | 277.30 | 250.51 | 153.61 | 118.47 | 81.00 | 0.00 |
| Total Liabilities | 260.28 | 301.87 | 279.98 | 165.71 | 130.45 | 93.56 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.09 | -7.67 | 169.38 | 31.76 | 73.81 | 52.99 | 0.00 |
| Cash from Investing Activities | -37.63 | 22.40 | -152.52 | -1.17 | -61.15 | -11.92 | 0.00 |
| Cash from Financing Activities | 29.37 | -32.43 | -30.22 | -8.98 | -7.07 | -38.02 | 0.00 |
| Net Increase/Decrease in Cash | 3.83 | -17.70 | -13.34 | 21.61 | 5.60 | 3.06 | 0.00 |