| 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 | 111.41 | 118.59 | 124.52 | 134.51 | 142.67 | 155.80 | 157.39 |
| YOY Revenue Growth % | - | - | - | - | 32.91% | 34.18% | 36.69% | 28.05% | 31.38% | 26.4% |
| Other Income | 18.44 | 2.77 | 0.61 | 1.70 | 5.46 | 3.78 | 9.15 | 12.72 | 8.62 | 17.04 |
| Total Income | 107.67 | 95.57 | 99.02 | 113.11 | 124.05 | 128.30 | 143.66 | 155.39 | 164.43 | 174.43 |
| Total Expenses + | 81.08 | 72.94 | 74.66 | 83.18 | 89.12 | 91.51 | 101.23 | 108.58 | 117.32 | 125.29 |
| Cost of Materials Consumed | 18.39 | 19.41 | 16.89 | 25.28 | 32.11 | 29.14 | 41.50 | 17.39 | 39.03 | 30.32 |
| Employee Benefit Expense | 20.84 | 19.66 | 20.44 | 21.92 | 24.06 | 24.57 | 28.40 | 32.47 | 33.04 | 37.10 |
| Other Expenses | 25.31 | 25.99 | 29.60 | 33.71 | 36.04 | 38.86 | 41.28 | 41.13 | 49.48 | 52.68 |
| Operating Profit | 8.14 | 19.86 | 23.75 | 28.24 | 29.47 | 33.01 | 33.28 | 34.09 | 38.48 | 32.10 |
| OPM % | 9.1% | 21.4% | 24.1% | 25.3% | 24.8% | 26.5% | 24.7% | 23.9% | 24.7% | 20.4% |
| Profit Before Tax + | 26.58 | 22.63 | 24.37 | 29.94 | 34.93 | 36.79 | 42.43 | 46.81 | 47.10 | 49.14 |
| Tax Expense | 9.78 | 7.70 | 7.24 | 8.87 | 10.64 | 10.75 | 12.44 | 13.82 | 13.06 | 14.01 |
| Tax % | 36.8% | 34% | 29.7% | 29.6% | 30.5% | 29.2% | 29.3% | 29.5% | 27.7% | 28.5% |
| Profit After Tax | 16.80 | 14.93 | 17.13 | 21.07 | 24.29 | 26.03 | 29.99 | 33.00 | 34.04 | 35.13 |
| EPS (Basic) | 3.37 | 2.85 | 2.90 | 3.56 | 4.11 | 4.28 | 4.64 | 5.11 | 5.27 | 5.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 590.38 | 452.93 | 340.77 |
| YOY Revenue Growth % | 30.35% | 32.91% | - |
| Other Income | 47.53 | 11.55 | 31.99 |
| Total Income | 637.91 | 464.48 | 372.76 |
| Total Expenses + | 452.42 | 338.46 | 291.98 |
| Cost of Materials Consumed | 128.24 | 103.43 | 66.76 |
| Employee Benefit Expense | 131.02 | 90.99 | 74.27 |
| Other Expenses | 184.56 | 138.22 | 103.90 |
| Operating Profit | 137.95 | 114.47 | 48.79 |
| OPM % | 23.4% | 25.3% | 14.3% |
| Profit Before Exceptional | 185.49 | 126.02 | 80.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 185.49 | 126.02 | 80.79 |
| Tax Expense | 53.32 | 37.49 | 22.21 |
| Tax % | 28.7% | 29.8% | 27.5% |
| Profit After Tax | 132.16 | 88.53 | 58.58 |
| EPS (Basic) | 20.46 | 14.87 | 11.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,211.51 | 663.52 | 375.37 |
| Property, Plant & Equipment | 744.77 | 401.02 | 257.27 |
| Capital Work in Progress | 256.68 | 79.78 | 45.43 |
| Non-Current Investments | 0.02 | 0.02 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 13.13 | 0.00 |
| Current Assets + | 983.63 | 1,191.00 | 421.71 |
| Inventories | 326.63 | 188.48 | 132.96 |
| Trade Receivables | 309.24 | 221.58 | 169.95 |
| Cash and Cash Equivalents | 23.58 | 40.38 | 28.19 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,551.98 | 1,417.60 | 645.11 |
| Equity Share Capital | 12.92 | 12.92 | 11.82 |
| Other Equity | 1,539.06 | 1,404.69 | 633.28 |
| Non-Current Liabilities | 344.63 | 212.29 | 53.79 |
| Current Liabilities | 298.53 | 224.63 | 98.18 |
| Total Liabilities | 643.16 | 436.93 | 151.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -123.26 | 62.89 | -6.95 |
| Cash from Investing Activities | -70.11 | -923.26 | -55.25 |
| Cash from Financing Activities | 176.58 | 872.56 | 70.99 |
| Net Increase/Decrease in Cash | -16.79 | 12.19 | 8.79 |