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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 161.17 | 175.31 | 222.88 | 255.78 | 269.65 | 233.20 | 299.51 | 311.11 |
| YOY Revenue Growth % | - | - | - | - | 67.3% | 33.02% | 34.38% | 21.63% |
| Other Income | 4.38 | 1.06 | 2.50 | 9.57 | 4.17 | 1.68 | 3.29 | 4.47 |
| Total Income | 165.55 | 176.37 | 225.38 | 265.35 | 273.81 | 234.88 | 302.80 | 315.58 |
| Total Expenses + | 162.12 | 118.77 | 170.80 | 166.31 | 199.75 | 164.84 | 222.88 | 234.91 |
| Cost of Materials Consumed | 141.93 | 102.61 | 156.06 | 147.76 | 201.32 | 167.96 | 202.63 | 210.73 |
| Employee Benefit Expense | 4.02 | 5.07 | 6.05 | 6.14 | 6.27 | 7.69 | 8.80 | 9.21 |
| Other Expenses | 16.17 | 11.09 | 8.69 | 12.42 | 14.14 | 9.16 | 10.99 | 17.50 |
| Operating Profit | -0.95 | 56.54 | 52.08 | 89.47 | 69.90 | 68.36 | 76.63 | 76.20 |
| OPM % | -0.6% | 32.3% | 23.4% | 35% | 25.9% | 29.3% | 25.6% | 24.5% |
| Profit Before Tax + | 34.61 | 41.91 | 63.95 | 74.16 | 74.06 | 70.04 | 79.92 | 80.67 |
| Tax Expense | 6.34 | 7.75 | 15.81 | 15.16 | 11.38 | 13.01 | 14.88 | 9.57 |
| Tax % | 18.3% | 18.5% | 24.7% | 20.4% | 15.4% | 18.6% | 18.6% | 11.9% |
| Profit After Tax | 28.28 | 34.17 | 48.14 | 59.01 | 62.69 | 57.03 | 65.04 | 71.09 |
| EPS (Basic) | 2.76 | 3.33 | 4.55 | 5.52 | 5.74 | 5.04 | 6.08 | 6.41 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 923.62 | 559.86 |
| YOY Revenue Growth % | 64.97% | - |
| Other Income | 17.14 | 10.41 |
| Total Income | 940.76 | 570.27 |
| Total Expenses + | 686.82 | 492.23 |
| Cost of Materials Consumed | 607.75 | 427.81 |
| Employee Benefit Expense | 23.52 | 13.48 |
| Other Expenses | 46.34 | 50.94 |
| Operating Profit | 236.80 | 67.63 |
| OPM % | 25.6% | 12.1% |
| Profit Before Exceptional | 253.94 | 113.84 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 253.94 | 113.84 |
| Tax Expense | 50.09 | 20.17 |
| Tax % | 19.7% | 17.7% |
| Profit After Tax | 203.86 | 93.67 |
| EPS (Basic) | 19.24 | 9.80 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 684.51 | 219.47 |
| Property, Plant & Equipment | 150.43 | 24.18 |
| Capital Work in Progress | 417.11 | 130.27 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 32.54 | 32.54 |
| Other Intangible Assets | 0.02 | 0.02 |
| Current Assets + | 567.68 | 493.00 |
| Inventories | 98.09 | 89.47 |
| Trade Receivables | 327.27 | 218.50 |
| Cash and Cash Equivalents | 93.08 | 87.94 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 110.77 | 102.59 |
| Other Equity | 942.45 | 450.37 |
| Non-Current Liabilities | 21.11 | 25.77 |
| Current Liabilities | 177.86 | 133.73 |
| Total Liabilities | 198.97 | 159.50 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 148.24 | -17.97 |
| Cash from Investing Activities | -416.63 | -147.87 |
| Cash from Financing Activities | 273.52 | 248.64 |
| Net Increase/Decrease in Cash | 5.14 | 82.79 |