| 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 | 113.56 | 97.47 | 119.59 | 111.06 | 116.75 | 161.56 | 151.40 | 202.07 | 166.49 | 206.29 | 214.52 | 233.72 |
| YOY Revenue Growth % | - | - | - | -16.56% | 2.81% | 65.74% | 26.6% | 81.95% | 42.6% | 27.69% | 41.69% | 15.66% |
| Other Income | 5.29 | 5.79 | 3.45 | 4.65 | 6.83 | 6.32 | 12.77 | 5.43 | 5.84 | 11.58 | 11.55 | 14.97 |
| Total Income | 118.85 | 103.27 | 123.04 | 115.71 | 123.58 | 167.87 | 164.17 | 207.51 | 172.33 | 217.87 | 226.07 | 248.69 |
| Total Expenses + | 104.74 | 93.08 | 108.91 | 110.88 | 114.06 | 156.31 | 142.11 | 183.50 | 153.04 | 184.70 | 194.19 | 213.18 |
| Cost of Materials Consumed | 83.46 | 75.71 | 83.34 | 83.58 | 91.66 | 123.28 | 122.10 | 146.22 | 128.75 | 159.91 | 169.85 | 157.32 |
| Employee Benefit Expense | 11.35 | 11.29 | 12.76 | 12.84 | 13.49 | 15.68 | 16.56 | 17.94 | 20.38 | 22.75 | 22.69 | 25.23 |
| Other Expenses | 6.30 | 6.70 | 7.96 | 7.55 | 6.96 | 13.58 | 8.94 | 10.26 | 10.47 | 10.67 | 10.94 | 12.71 |
| Operating Profit | 8.82 | 4.40 | 10.68 | 0.18 | 2.70 | 5.24 | 9.29 | 18.57 | 13.46 | 21.58 | 20.33 | 20.54 |
| OPM % | 7.8% | 4.5% | 8.9% | 0.2% | 2.3% | 3.2% | 6.1% | 9.2% | 8.1% | 10.5% | 9.5% | 8.8% |
| Profit Before Tax + | 14.11 | 10.19 | 14.14 | 4.83 | 9.53 | 11.56 | 22.06 | 24.00 | 19.30 | 33.16 | 31.88 | 35.51 |
| Tax Expense | 3.52 | 2.54 | 3.67 | 1.05 | 2.56 | 2.90 | 5.58 | 5.54 | 4.72 | 8.40 | 8.05 | 9.31 |
| Tax % | 24.9% | 24.9% | 25.9% | 21.8% | 26.8% | 25.1% | 25.3% | 23.1% | 24.5% | 25.3% | 25.2% | 26.2% |
| Profit After Tax | 10.59 | 7.65 | 10.47 | 3.77 | 6.97 | 8.66 | 16.48 | 18.47 | 14.58 | 24.76 | 23.83 | 26.20 |
| EPS (Basic) | 1.64 | 1.17 | 1.60 | 0.57 | 1.06 | 1.31 | 2.49 | 2.79 | 2.19 | 3.72 | 3.57 | 3.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 821.02 | 631.78 | 441.68 | 479.37 |
| YOY Revenue Growth % | 29.95% | 43.04% | -7.86% | - |
| Other Income | 43.94 | 26.97 | 19.24 | 4.88 |
| Total Income | 864.96 | 658.74 | 460.92 | 484.26 |
| Total Expenses + | 745.11 | 591.59 | 417.67 | 445.82 |
| Cost of Materials Consumed | 615.83 | 483.26 | 327.04 | 368.32 |
| Employee Benefit Expense | 91.05 | 63.66 | 48.79 | 41.65 |
| Other Expenses | 44.78 | 35.35 | 27.07 | 26.53 |
| Operating Profit | 75.91 | 40.19 | 24.02 | 33.55 |
| OPM % | 9.2% | 6.4% | 5.4% | 7% |
| Profit Before Exceptional | 119.85 | 67.15 | 43.26 | 38.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 119.85 | 67.15 | 43.26 | 38.43 |
| Tax Expense | 30.48 | 16.58 | 10.77 | 10.06 |
| Tax % | 25.4% | 24.7% | 24.9% | 26.2% |
| Profit After Tax | 89.37 | 50.57 | 32.49 | 28.37 |
| EPS (Basic) | 13.41 | 7.67 | 2.27 | 5.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 397.29 | 343.71 | 275.30 | 162.27 |
| Property, Plant & Equipment | 97.33 | 86.30 | 47.97 | 39.24 |
| Capital Work in Progress | 21.76 | 6.92 | 14.70 | 12.19 |
| Non-Current Investments | 271.00 | 160.78 | 117.79 | 87.60 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.80 | 0.44 | 0.44 | 6.86 |
| Current Assets + | 626.08 | 559.63 | 506.77 | 781.83 |
| Inventories | 228.38 | 180.45 | 191.86 | 173.53 |
| Trade Receivables | 287.33 | 277.75 | 174.33 | 131.97 |
| Cash and Cash Equivalents | 38.22 | 26.32 | 24.04 | 419.93 |
| Current Investments | 59.67 | 33.17 | 73.97 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 819.09 | 726.11 | 673.17 | 656.99 |
| Equity Share Capital | 13.35 | 13.23 | 13.14 | 11.59 |
| Other Equity | 805.73 | 712.88 | 660.03 | 645.40 |
| Non-Current Liabilities | 12.51 | 9.71 | 11.65 | 31.36 |
| Current Liabilities | 191.77 | 167.52 | 97.25 | 255.74 |
| Total Liabilities | 204.28 | 177.23 | 108.91 | 287.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 67.23 | 4.29 | -9.78 | -18.86 |
| Cash from Investing Activities | -50.27 | -8.08 | -204.75 | -15.61 |
| Cash from Financing Activities | -4.33 | 6.29 | -181.34 | 448.93 |
| Net Increase/Decrease in Cash | 11.89 | 2.29 | -395.89 | 414.63 |