| 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 | 46.88 | 64.18 | 57.96 | 61.07 | 73.87 | 106.81 | 80.80 | 87.08 | 89.91 | 126.03 | 89.81 | 110.65 |
| YOY Revenue Growth % | 6.23% | -2.29% | 12.83% | 50.52% | 57.56% | 66.41% | 39.4% | 42.58% | 21.71% | 18% | 11.16% | 27.07% |
| Other Income | 0.11 | 0.09 | 0.12 | 0.05 | 0.19 | 0.09 | 0.13 | 0.50 | 0.76 | 0.72 | 0.94 | 0.87 |
| Total Income | 46.99 | 64.27 | 58.08 | 61.12 | 74.06 | 106.90 | 80.92 | 87.58 | 90.67 | 126.75 | 90.75 | 111.52 |
| Total Expenses + | 44.27 | 60.79 | 54.90 | 56.92 | 69.27 | 100.65 | 75.92 | 82.33 | 84.37 | 118.06 | 84.75 | 105.37 |
| Cost of Materials Consumed | 21.61 | 28.66 | 23.33 | 31.07 | 31.65 | 36.64 | 36.55 | 25.86 | 34.37 | 44.06 | 32.35 | 49.21 |
| Employee Benefit Expense | 1.83 | 2.01 | 1.95 | 1.93 | 2.08 | 2.40 | 1.96 | 2.25 | 1.99 | 2.38 | 2.27 | 2.46 |
| Other Expenses | 1.91 | 2.49 | 32.19 | 1.84 | 3.27 | 5.06 | 4.72 | 2.88 | 2.61 | 3.50 | 2.61 | 2.45 |
| Operating Profit | 2.61 | 3.39 | 3.06 | 4.15 | 4.60 | 6.16 | 4.88 | 4.75 | 5.53 | 7.97 | 5.06 | 5.28 |
| OPM % | 5.6% | 5.3% | 5.3% | 6.8% | 6.2% | 5.8% | 6% | 5.5% | 6.2% | 6.3% | 5.6% | 4.8% |
| Profit Before Tax + | 2.72 | 3.48 | 3.18 | 4.20 | 4.79 | 6.25 | 5.00 | 5.25 | 6.30 | 8.69 | 6.00 | 6.15 |
| Tax Expense | 0.70 | 0.89 | 0.67 | 1.13 | 1.45 | 1.64 | 1.49 | 0.91 | 1.60 | 2.28 | 1.54 | 1.59 |
| Tax % | 25.7% | 25.5% | 21.1% | 27% | 30.4% | 26.2% | 29.8% | 17.3% | 25.4% | 26.3% | 25.7% | 25.8% |
| Profit After Tax | 2.02 | 2.59 | 2.51 | 3.07 | 3.33 | 4.61 | 3.51 | 4.34 | 4.70 | 6.41 | 4.45 | 4.57 |
| EPS (Basic) | 1.76 | 2.26 | 2.19 | 2.69 | 2.91 | 4.02 | 2.66 | 3.28 | 3.51 | 4.79 | 3.33 | 3.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 416.40 | 348.55 | 230.10 | 201.76 | 205.81 | 128.83 |
| YOY Revenue Growth % | 19.47% | 51.48% | 14.04% | -1.97% | 59.75% | - |
| Other Income | 3.29 | 0.91 | 0.36 | 0.53 | 0.57 | 0.58 |
| Total Income | 419.69 | 349.45 | 230.46 | 202.30 | 206.38 | 129.41 |
| Total Expenses + | 392.56 | 328.16 | 216.89 | 191.97 | 191.01 | 122.06 |
| Cost of Materials Consumed | 159.98 | 130.70 | 104.66 | 100.79 | 92.57 | 60.27 |
| Employee Benefit Expense | 9.10 | 8.69 | 7.72 | 6.84 | 5.11 | 3.10 |
| Other Expenses | 11.17 | 15.94 | 8.60 | 8.19 | 7.85 | 4.52 |
| Operating Profit | 23.84 | 20.38 | 13.21 | 9.80 | 14.80 | 6.77 |
| OPM % | 5.7% | 5.8% | 5.7% | 4.9% | 7.2% | 5.3% |
| Profit Before Exceptional | 27.14 | 21.29 | 13.57 | 10.33 | 15.37 | 7.35 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.14 | 21.29 | 13.57 | 10.33 | 15.37 | 7.35 |
| Tax Expense | 7.01 | 5.49 | 3.39 | 2.57 | 4.21 | 1.95 |
| Tax % | 25.8% | 25.8% | 25% | 24.9% | 27.4% | 26.5% |
| Profit After Tax | 20.13 | 15.80 | 10.18 | 7.76 | 11.16 | 5.40 |
| EPS (Basic) | 15.13 | 12.43 | 8.89 | 6.80 | 9.79 | 4.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 99.07 | 44.57 | 18.68 | 17.47 | 17.31 | 17.61 |
| Property, Plant & Equipment | 94.12 | 36.36 | 17.96 | 15.22 | 14.55 | 12.03 |
| Capital Work in Progress | 1.49 | 0.00 | 0.00 | 0.00 | 0.12 | 1.49 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.16 | 0.14 | 0.10 | 0.14 | 0.11 | 0.13 |
| Current Assets + | 202.43 | 168.43 | 142.44 | 126.37 | 145.19 | 134.21 |
| Inventories | 101.28 | 101.92 | 102.05 | 88.88 | 81.42 | 77.13 |
| Trade Receivables | 67.70 | 49.29 | 38.51 | 35.86 | 50.34 | 42.74 |
| Cash and Cash Equivalents | 0.13 | 0.14 | 0.13 | 0.17 | 0.15 | 3.06 |
| Current Investments | 0.61 | 0.74 | 0.73 | 0.43 | 0.44 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 167.09 | 149.52 | 84.88 | 75.60 | 69.65 | 59.97 |
| Equity Share Capital | 13.39 | 13.39 | 11.48 | 11.48 | 11.48 | 11.48 |
| Other Equity | 153.70 | 136.13 | 73.40 | 64.12 | 58.17 | 48.49 |
| Non-Current Liabilities | 28.46 | 13.19 | 1.83 | 4.37 | 8.08 | 11.02 |
| Current Liabilities | 105.96 | 50.29 | 74.41 | 63.87 | 84.81 | 80.86 |
| Total Liabilities | 134.41 | 63.48 | 76.24 | 68.24 | 92.88 | 91.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 31.38 | 11.84 | 3.63 | 15.27 | -2.85 | 5.69 |
| Cash from Investing Activities | -53.69 | -31.10 | -3.06 | 9.06 | -4.41 | -3.18 |
| Cash from Financing Activities | 22.30 | 19.27 | -0.60 | -24.31 | 4.36 | 0.40 |
| Net Increase/Decrease in Cash | -0.01 | 0.01 | -0.04 | 0.02 | -2.91 | 2.90 |