| 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 | 641.23 | 313.13 | 413.26 | 375.67 | 888.78 | 375.85 | 508.45 | 486.69 | 940.23 | 457.50 | 648.86 | 625.03 |
| YOY Revenue Growth % | 46.23% | 20.62% | 30.02% | 22.66% | 38.61% | 20.03% | 23.03% | 29.55% | 5.79% | 21.72% | 27.62% | 28.42% |
| Other Income | 1.37 | 2.47 | 0.89 | 1.79 | 1.68 | 1.85 | 1.81 | 2.44 | 1.72 | 2.17 | 3.83 | 2.15 |
| Total Income | 642.60 | 315.60 | 414.15 | 377.46 | 890.46 | 377.70 | 510.26 | 489.13 | 941.95 | 459.67 | 652.69 | 627.18 |
| Total Expenses + | 593.27 | 303.28 | 385.16 | 361.44 | 818.64 | 361.72 | 479.06 | 465.01 | 868.58 | 442.97 | 615.01 | 596.51 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.38 | 13.50 | 14.10 | 13.77 | 20.57 | 13.53 | 15.86 | 21.06 | 21.31 | 17.12 | 22.31 | 21.20 |
| Other Expenses | 18.26 | 10.17 | 10.77 | 14.34 | 29.58 | 14.38 | 16.79 | 19.23 | 33.13 | 17.09 | 27.08 | 28.39 |
| Operating Profit | 47.96 | 9.85 | 28.10 | 14.23 | 70.14 | 14.13 | 29.39 | 21.68 | 71.65 | 14.53 | 33.85 | 28.52 |
| OPM % | 7.5% | 3.1% | 6.8% | 3.8% | 7.9% | 3.8% | 5.8% | 4.5% | 7.6% | 3.2% | 5.2% | 4.6% |
| Profit Before Tax + | 49.33 | 12.32 | 28.99 | 16.02 | 71.82 | 15.98 | 31.20 | 24.12 | 73.37 | 16.70 | 36.15 | 30.67 |
| Tax Expense | 11.91 | 2.69 | 6.82 | 8.17 | 18.74 | 3.77 | 6.98 | 8.14 | 18.21 | 3.98 | 8.84 | 8.94 |
| Tax % | 24.1% | 21.8% | 23.5% | 51% | 26.1% | 23.6% | 22.4% | 33.7% | 24.8% | 23.8% | 24.5% | 29.1% |
| Profit After Tax | 37.42 | 9.63 | 22.17 | 7.85 | 53.08 | 12.21 | 24.22 | 15.98 | 55.16 | 12.72 | 27.31 | 21.73 |
| EPS (Basic) | 31.11 | 8.00 | 18.43 | 6.18 | 41.38 | 0.95 | 1.89 | 1.24 | 4.29 | 0.99 | 2.12 | 1.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,671.62 | 2,259.77 | 1,743.29 | 1,322.23 | 899.11 | 747.99 | 796.98 |
| YOY Revenue Growth % | 18.23% | 29.63% | 31.84% | 47.06% | 20.2% | -6.15% | - |
| Other Income | 9.87 | 7.78 | 6.52 | 2.93 | 1.30 | 1.70 | 9.12 |
| Total Income | 2,681.49 | 2,267.55 | 1,749.81 | 1,325.16 | 900.41 | 749.70 | 806.10 |
| Total Expenses + | 2,523.07 | 2,124.43 | 1,643.14 | 1,239.17 | 851.20 | 716.72 | 787.37 |
| Employee Benefit Expense | 81.94 | 71.02 | 56.75 | 39.51 | 29.17 | 24.84 | 21.74 |
| Other Expenses | 105.69 | 79.98 | 53.53 | 38.50 | 47.00 | 25.45 | 38.29 |
| Operating Profit | 148.55 | 135.34 | 100.15 | 83.06 | 47.91 | 31.27 | 9.61 |
| OPM % | 5.6% | 6% | 5.7% | 6.3% | 5.3% | 4.2% | 1.2% |
| Profit Before Exceptional | 158.42 | 143.12 | 106.67 | 85.99 | 49.21 | 32.98 | 0.00 |
| Exceptional Items | -1.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 156.89 | 143.12 | 106.67 | 85.99 | 49.21 | 32.98 | 18.74 |
| Tax Expense | 39.97 | 37.63 | 29.60 | 21.85 | 12.60 | 8.30 | 18.74 |
| Tax % | 25.5% | 26.3% | 27.7% | 25.4% | 25.6% | 25.2% | 100% |
| Profit After Tax | 116.92 | 105.49 | 77.07 | 64.14 | 36.61 | 24.68 | 0.00 |
| EPS (Basic) | 9.07 | 8.21 | 63.72 | 53.32 | 30.43 | 20.51 | 9.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 391.77 | 310.26 | 289.17 | 255.62 | 39.25 | 24.85 | 21.21 |
| Property, Plant & Equipment | 325.68 | 268.13 | 244.14 | 182.94 | 39.12 | 24.65 | 0.00 |
| Capital Work in Progress | 5.93 | 6.25 | 8.91 | 8.05 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | 0.13 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,079.23 | 913.17 | 586.21 | 361.93 | 278.43 | 257.67 | 241.54 |
| Inventories | 840.40 | 698.16 | 433.14 | 293.80 | 210.12 | 196.61 | 184.28 |
| Trade Receivables | 0.39 | 0.31 | 0.39 | 0.15 | 0.39 | 0.36 | 0.00 |
| Cash and Cash Equivalents | 30.29 | 26.11 | 17.55 | 3.52 | 28.70 | 22.25 | 15.92 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 688.42 | 583.65 | 486.71 | 136.29 | 87.42 | 56.84 | 0.00 |
| Equity Share Capital | 12.91 | 12.86 | 12.81 | 12.03 | 12.03 | 12.03 | 0.00 |
| Other Equity | 675.51 | 570.79 | 473.90 | 124.26 | 75.39 | 44.81 | 0.00 |
| Non-Current Liabilities | 213.69 | 181.09 | 178.99 | 165.14 | 17.62 | 11.43 | 7.47 |
| Current Liabilities | 568.89 | 458.69 | 209.68 | 316.12 | 212.64 | 214.26 | 215.95 |
| Total Liabilities | 782.58 | 639.78 | 388.67 | 481.26 | 230.26 | 225.69 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 74.95 | -40.82 | -6.12 | 17.61 | 17.21 | 10.95 | 0.00 |
| Cash from Investing Activities | -49.31 | -44.65 | -48.21 | -84.18 | -16.76 | -4.30 | 0.00 |
| Cash from Financing Activities | -21.46 | 94.03 | 68.36 | 68.72 | 6.00 | -0.32 | 0.00 |
| Net Increase/Decrease in Cash | 4.18 | 8.56 | 14.03 | 2.15 | 6.45 | 6.33 | 0.00 |