| 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 | 85.79 | 95.74 | 91.57 | 101.42 | 104.32 | 118.04 | 120.85 | 138.97 | 149.28 | 144.52 | 154.93 | 160.70 |
| YOY Revenue Growth % | - | -43.93% | 7.11% | 25.85% | 21.61% | 23.28% | 31.98% | 37.02% | 43.09% | 22.43% | 28.2% | 15.64% |
| Other Income | 0.31 | 0.21 | 0.20 | 0.31 | 0.36 | 0.46 | 0.30 | 0.36 | 0.25 | 0.38 | 0.21 | 0.32 |
| Total Income | 86.09 | 95.95 | 91.76 | 101.73 | 104.68 | 118.50 | 121.15 | 139.33 | 149.53 | 144.90 | 155.14 | 161.02 |
| Total Expenses + | 79.90 | 88.39 | 85.73 | 95.67 | 100.50 | 117.70 | 129.58 | 141.49 | 146.21 | 137.67 | 147.63 | 148.75 |
| Cost of Materials Consumed | 60.51 | 68.30 | 64.73 | 73.76 | 78.31 | 83.75 | 77.65 | 83.47 | 94.76 | 90.67 | 93.05 | 90.81 |
| Employee Benefit Expense | 5.60 | 6.53 | 6.30 | 6.78 | 8.57 | 10.62 | 12.30 | 11.63 | 12.57 | 12.81 | 12.07 | 10.37 |
| Other Expenses | 9.25 | 9.28 | 11.19 | 11.22 | 10.50 | 16.80 | 25.51 | 21.66 | 24.98 | 24.49 | 25.72 | 25.32 |
| Operating Profit | 5.89 | 7.36 | 5.83 | 5.75 | 3.82 | 0.34 | -8.73 | -2.52 | 3.07 | 6.85 | 7.31 | 11.94 |
| OPM % | 6.9% | 7.7% | 6.4% | 5.7% | 3.7% | 0.3% | -7.2% | -1.8% | 2.1% | 4.7% | 4.7% | 7.4% |
| Profit Before Tax + | 6.19 | 7.57 | 6.03 | 6.06 | 4.18 | 0.80 | -8.43 | -2.16 | 3.32 | 7.22 | 7.51 | 12.27 |
| Tax Expense | 1.68 | 1.88 | 6.03 | 1.53 | 1.07 | 0.29 | -2.11 | -0.60 | 0.85 | 1.83 | 2.00 | 2.75 |
| Tax % | 27.2% | 24.8% | 100% | 25.2% | 25.7% | 36.6% | - | - | 25.7% | 25.3% | 26.7% | 22.4% |
| Profit After Tax | 4.51 | 5.69 | 0.00 | 4.54 | 3.11 | 0.51 | -6.32 | -1.56 | 2.47 | 5.40 | 5.51 | 9.52 |
| EPS (Basic) | 8.80 | 11.09 | 8.72 | 8.84 | 6.06 | 0.99 | -12.33 | -3.03 | 4.81 | 10.52 | 10.74 | 18.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 609.43 | 482.18 | 374.52 | 336.84 |
| YOY Revenue Growth % | 26.39% | 28.75% | 11.18% | - |
| Other Income | 1.16 | 1.48 | 1.03 | 0.96 |
| Total Income | 610.59 | 483.66 | 375.54 | 337.80 |
| Total Expenses + | 580.27 | 489.27 | 349.69 | 313.57 |
| Cost of Materials Consumed | 369.28 | 323.19 | 267.30 | 250.43 |
| Employee Benefit Expense | 40.85 | 43.12 | 25.22 | 20.09 |
| Other Expenses | 107.48 | 74.47 | 40.94 | 29.90 |
| Operating Profit | 29.17 | -7.09 | 24.83 | 23.27 |
| OPM % | 4.8% | -1.5% | 6.6% | 6.9% |
| Profit Before Exceptional | 30.33 | -5.61 | 25.86 | 24.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.33 | -5.61 | 25.86 | 24.23 |
| Tax Expense | 7.44 | -1.35 | 6.65 | 6.11 |
| Tax % | 24.5% | - | 25.7% | 25.2% |
| Profit After Tax | 22.89 | -4.27 | 19.20 | 18.11 |
| EPS (Basic) | -2.08 | -2.08 | 9.36 | 8.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 210.57 | 236.13 | 218.11 | 138.36 |
| Property, Plant & Equipment | 202.09 | 227.77 | 57.29 | 58.06 |
| Capital Work in Progress | 0.28 | 0.16 | 149.86 | 53.72 |
| Non-Current Investments | 1.26 | 0.70 | 0.70 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.43 | 0.40 | 0.36 | 0.41 |
| Current Assets + | 208.76 | 170.87 | 137.01 | 126.68 |
| Inventories | 92.10 | 72.37 | 50.75 | 60.18 |
| Trade Receivables | 99.33 | 85.94 | 76.71 | 57.70 |
| Cash and Cash Equivalents | 0.13 | 0.10 | 0.11 | 0.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 137.31 | 114.39 | 121.25 | 104.54 |
| Equity Share Capital | 20.51 | 20.51 | 20.51 | 20.51 |
| Other Equity | 116.80 | 93.88 | 100.74 | 84.03 |
| Non-Current Liabilities | 100.43 | 120.65 | 115.30 | 75.58 |
| Current Liabilities | 181.59 | 171.96 | 118.56 | 84.93 |
| Total Liabilities | 282.02 | 292.61 | 233.86 | 160.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 29.76 | 20.28 | 59.46 | 3.26 |
| Cash from Investing Activities | -3.28 | -32.02 | -108.59 | -58.98 |
| Cash from Financing Activities | -26.46 | 11.73 | 49.19 | 55.71 |
| Net Increase/Decrease in Cash | 0.03 | -0.01 | 0.06 | -0.01 |