| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.23 | 92.80 | 98.41 | 111.54 | 120.48 | 126.93 | 137.09 | 145.63 | 158.72 | 161.54 |
| YOY Revenue Growth % | - | - | - | - | 35.03% | 36.78% | 39.31% | 30.56% | 31.73% | 27.27% |
| Other Income | 18.44 | 2.77 | 0.61 | 1.53 | 5.07 | 3.38 | 8.69 | 12.25 | 8.14 | 16.58 |
| Total Income | 107.67 | 95.57 | 99.02 | 113.06 | 125.56 | 130.30 | 145.78 | 157.87 | 166.86 | 178.12 |
| Total Expenses + | 81.08 | 72.94 | 74.67 | 83.31 | 91.52 | 94.43 | 103.92 | 111.44 | 119.08 | 126.89 |
| Cost of Materials Consumed | 18.39 | 19.41 | 16.89 | 25.54 | 32.94 | 29.62 | 41.96 | 17.92 | 39.60 | 30.99 |
| Employee Benefit Expense | 20.84 | 19.66 | 20.44 | 22.23 | 24.82 | 25.38 | 29.31 | 33.68 | 34.22 | 38.32 |
| Other Expenses | 25.31 | 25.99 | 29.61 | 33.61 | 36.54 | 39.75 | 41.78 | 42.22 | 49.17 | 50.85 |
| Operating Profit | 8.14 | 19.86 | 23.74 | 28.22 | 28.97 | 32.50 | 33.18 | 34.18 | 39.64 | 34.65 |
| OPM % | 9.1% | 21.4% | 24.1% | 25.3% | 24% | 25.6% | 24.2% | 23.5% | 25% | 21.5% |
| Profit Before Tax + | 26.59 | 22.63 | 24.36 | 29.75 | 34.04 | 35.88 | 41.87 | 46.43 | 47.78 | 51.24 |
| Tax Expense | 9.78 | 7.70 | 7.23 | 8.87 | 10.32 | 11.07 | 12.44 | 13.82 | 13.06 | 14.43 |
| Tax % | 36.8% | 34% | 29.7% | 29.8% | 30.3% | 30.9% | 29.7% | 29.8% | 27.3% | 28.2% |
| Profit After Tax | 16.81 | 14.93 | 17.12 | 20.88 | 23.72 | 24.81 | 29.43 | 32.61 | 34.72 | 36.81 |
| EPS (Basic) | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 602.98 | 457.35 | 340.77 |
| YOY Revenue Growth % | 31.84% | 34.21% | - |
| Other Income | 45.65 | 10.59 | 31.99 |
| Total Income | 648.63 | 467.95 | 372.76 |
| Total Expenses + | 461.32 | 343.92 | 291.98 |
| Cost of Materials Consumed | 130.47 | 104.99 | 66.76 |
| Employee Benefit Expense | 135.52 | 92.87 | 74.27 |
| Other Expenses | 184.02 | 139.50 | 103.90 |
| Operating Profit | 141.65 | 113.44 | 48.79 |
| OPM % | 23.5% | 24.8% | 14.3% |
| Profit Before Exceptional | 187.31 | 124.03 | 80.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 187.31 | 124.03 | 80.79 |
| Tax Expense | 53.74 | 37.49 | 22.21 |
| Tax % | 28.7% | 30.2% | 27.5% |
| Profit After Tax | 133.56 | 86.53 | 58.58 |
| EPS (Basic) | 20.57 | 14.66 | 11.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,210.74 | 663.69 | 375.37 |
| Property, Plant & Equipment | 779.34 | 416.65 | 257.27 |
| Capital Work in Progress | 256.68 | 79.78 | 45.43 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 19.39 | 0.00 |
| Current Assets + | 989.30 | 1,197.01 | 421.71 |
| Inventories | 329.11 | 189.30 | 132.96 |
| Trade Receivables | 311.66 | 223.48 | 169.95 |
| Cash and Cash Equivalents | 24.59 | 40.83 | 28.19 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,528.84 | 1,393.03 | 645.06 |
| Equity Share Capital | 12.92 | 12.92 | 11.82 |
| Other Equity | 1,515.98 | 1,380.87 | 633.24 |
| Non-Current Liabilities | 368.54 | 237.56 | 53.79 |
| Current Liabilities | 302.67 | 230.11 | 98.22 |
| Total Liabilities | 671.21 | 467.67 | 152.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -118.97 | 53.67 | -6.95 |
| Cash from Investing Activities | -71.42 | -917.71 | -55.26 |
| Cash from Financing Activities | 174.15 | 876.69 | 70.99 |
| Net Increase/Decrease in Cash | -16.24 | 12.65 | 8.78 |