| 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 | 57.69 | 87.16 | 91.34 | 135.44 | 91.20 | 160.71 | 148.39 | 161.77 | 133.58 | 225.26 | 252.22 | 293.26 |
| YOY Revenue Growth % | 2.52% | 67.43% | 10.92% | 26.76% | 58.09% | 84.38% | 62.46% | 19.44% | 46.47% | 40.17% | 69.97% | 81.28% |
| Other Income | 0.22 | 0.25 | 0.50 | 0.86 | 0.58 | 0.59 | 0.98 | 0.73 | 0.87 | 1.30 | 0.91 | 3.19 |
| Total Income | 57.91 | 87.41 | 91.84 | 136.30 | 91.78 | 161.30 | 149.37 | 162.50 | 134.46 | 226.57 | 253.13 | 296.45 |
| Total Expenses + | 55.08 | 78.68 | 77.47 | 118.13 | 79.89 | 138.84 | 123.18 | 140.50 | 109.17 | 183.42 | 221.56 | 241.66 |
| Cost of Materials Consumed | 47.13 | 66.57 | 64.13 | 105.33 | 71.63 | 125.87 | 113.04 | 124.91 | 101.01 | 178.88 | 200.02 | 222.93 |
| Employee Benefit Expense | 3.69 | 3.92 | 4.41 | 4.79 | 4.82 | 5.12 | 5.23 | 6.82 | 5.73 | 6.34 | 11.66 | 13.45 |
| Other Expenses | 2.08 | 1.53 | 3.38 | 5.55 | 2.51 | 2.32 | 3.44 | 5.86 | 4.93 | 4.10 | 10.64 | 21.92 |
| Operating Profit | 2.61 | 8.48 | 13.88 | 17.30 | 11.31 | 21.87 | 25.21 | 21.27 | 24.42 | 41.85 | 30.66 | 51.60 |
| OPM % | 4.5% | 9.7% | 15.2% | 12.8% | 12.4% | 13.6% | 17% | 13.1% | 18.3% | 18.6% | 12.2% | 17.6% |
| Profit Before Tax + | 2.83 | 8.72 | 14.37 | 18.17 | 11.90 | 22.46 | 26.19 | 22.00 | 25.29 | 43.15 | 31.57 | 54.79 |
| Tax Expense | 1.18 | 2.17 | 4.41 | 5.23 | 3.47 | 6.73 | 7.95 | 8.04 | 7.60 | 13.12 | 8.69 | 18.01 |
| Tax % | 41.6% | 24.8% | 30.7% | 28.8% | 29.2% | 30% | 30.4% | 36.5% | 30.1% | 30.4% | 27.5% | 32.9% |
| Profit After Tax | 1.65 | 6.56 | 9.96 | 12.93 | 8.43 | 15.73 | 18.24 | 13.96 | 17.68 | 30.03 | 22.88 | 36.79 |
| EPS (Basic) | 0.08 | 0.29 | 0.41 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.56 | 0.93 | 0.69 | 1.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 904.32 | 562.07 | 371.63 | 297.53 | 243.19 | 203.07 |
| YOY Revenue Growth % | 60.89% | 51.24% | 24.91% | 22.34% | 19.76% | - |
| Other Income | 6.27 | 2.89 | 1.83 | 0.82 | 0.76 | 0.64 |
| Total Income | 910.60 | 564.95 | 373.46 | 298.35 | 243.95 | 203.71 |
| Total Expenses + | 755.80 | 482.41 | 329.37 | 266.17 | 223.70 | 189.25 |
| Cost of Materials Consumed | 702.22 | 435.45 | 283.16 | 243.75 | 199.89 | 159.42 |
| Employee Benefit Expense | 37.18 | 21.99 | 16.81 | 12.43 | 8.09 | 6.86 |
| Other Expenses | 41.60 | 14.13 | 12.54 | 10.96 | 8.33 | 6.85 |
| Operating Profit | 148.52 | 79.66 | 42.27 | 31.36 | 19.49 | 13.82 |
| OPM % | 16.4% | 14.2% | 11.4% | 10.5% | 8% | 6.8% |
| Profit Before Exceptional | 154.80 | 82.55 | 44.09 | 32.18 | 20.25 | 14.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -3.22 | 0.00 | 0.00 |
| Profit Before Tax + | 154.80 | 82.55 | 44.09 | 28.96 | 20.25 | 14.46 |
| Tax Expense | 47.42 | 26.19 | 12.99 | 10.22 | 5.64 | 4.21 |
| Tax % | 30.6% | 31.7% | 29.5% | 35.3% | 27.8% | 29.1% |
| Profit After Tax | 107.38 | 56.36 | 31.11 | 18.74 | 14.62 | 10.25 |
| EPS (Basic) | 3.18 | 1.86 | 0.00 | 9.18 | 7.04 | 4.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 703.00 | 270.20 | 181.90 | 139.29 | 116.24 | 102.74 |
| Property, Plant & Equipment | 326.40 | 172.27 | 140.70 | 104.81 | 50.26 | 49.08 |
| Capital Work in Progress | 196.29 | 72.28 | 34.84 | 31.64 | 65.25 | 52.21 |
| Non-Current Investments | 0.00 | 4.62 | 0.00 | 1.52 | 0.00 | 0.00 |
| Goodwill | 145.20 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other Intangible Assets | 5.81 | 4.99 | 3.61 | 0.12 | 0.18 | 0.24 |
| Current Assets + | 1,665.51 | 1,029.28 | 774.34 | 553.34 | 486.66 | 429.02 |
| Inventories | 795.29 | 600.64 | 433.56 | 341.53 | 296.16 | 225.69 |
| Trade Receivables | 481.32 | 238.33 | 235.27 | 146.60 | 136.41 | 169.50 |
| Cash and Cash Equivalents | 89.50 | 40.27 | 0.20 | 0.25 | 0.34 | 0.13 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,308.22 | 607.57 | 519.22 | 384.20 | 320.03 | 305.93 |
| Equity Share Capital | 35.73 | 30.65 | 28.24 | 20.76 | 20.76 | 20.76 |
| Other Equity | 1,277.37 | 576.26 | 490.28 | 362.73 | 299.27 | 284.44 |
| Non-Current Liabilities | 185.90 | 115.20 | 45.30 | 29.46 | 21.33 | 17.32 |
| Current Liabilities | 874.38 | 576.72 | 391.72 | 278.97 | 261.55 | 208.52 |
| Total Liabilities | 1,060.29 | 691.92 | 437.02 | 308.43 | 282.87 | 225.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -129.76 | 11.27 | -68.73 | -15.48 | 39.61 | 7.37 |
| Cash from Investing Activities | -356.90 | -95.24 | -61.37 | -34.76 | -24.30 | -23.85 |
| Cash from Financing Activities | 535.89 | 124.04 | 130.05 | 50.14 | -15.10 | 16.51 |
| Net Increase/Decrease in Cash | 49.23 | 40.07 | -0.05 | -0.09 | 0.22 | 0.04 |