AS PER ATTACHMENT
as per attachment.
As per attachment.
as per attachment
As per attachment
| 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 | 252.75 | 285.98 | 249.98 | 278.10 | 298.85 | 290.67 | 306.39 | 392.91 | 427.06 | 458.60 | 491.01 | 574.28 |
| YOY Revenue Growth % | 2.04% | -1.64% | 14.05% | -5.22% | 18.24% | 1.64% | 22.56% | 41.28% | 42.9% | 57.77% | 60.25% | 46.16% |
| Other Income | 1.09 | 0.84 | 1.45 | 1.16 | 0.95 | 0.70 | 0.65 | 1.28 | 1.07 | 2.69 | 0.95 | 0.57 |
| Total Income | 253.84 | 286.81 | 251.44 | 279.26 | 299.80 | 291.37 | 307.04 | 394.19 | 428.13 | 461.30 | 491.96 | 574.85 |
| Total Expenses + | 247.45 | 277.71 | 243.87 | 268.74 | 290.91 | 281.78 | 296.76 | 379.06 | 415.79 | 448.01 | 477.13 | 556.33 |
| Cost of Materials Consumed | 212.41 | 238.75 | 208.34 | 228.63 | 251.64 | 241.02 | 255.46 | 331.53 | 368.57 | 381.17 | 414.41 | 490.23 |
| Employee Benefit Expense | 11.16 | 10.90 | 11.28 | 11.55 | 12.50 | 13.15 | 13.30 | 14.20 | 15.63 | 16.03 | 16.44 | 17.48 |
| Other Expenses | 17.20 | 20.28 | 17.32 | 18.70 | 17.83 | 18.48 | 21.33 | 22.00 | 24.80 | 26.65 | 27.88 | 27.47 |
| Operating Profit | 5.30 | 8.27 | 6.11 | 9.36 | 7.94 | 8.89 | 9.63 | 13.85 | 11.28 | 10.60 | 13.88 | 17.94 |
| OPM % | 2.1% | 2.9% | 2.4% | 3.4% | 2.7% | 3.1% | 3.1% | 3.5% | 2.6% | 2.3% | 2.8% | 3.1% |
| Profit Before Tax + | 6.39 | 9.11 | 7.56 | 10.52 | 8.89 | 9.59 | 10.28 | 15.13 | 12.34 | 13.29 | 13.45 | 18.52 |
| Tax Expense | 1.72 | 2.32 | 2.05 | 2.45 | 2.27 | 2.49 | 2.69 | 3.74 | 3.17 | 3.39 | 3.55 | 5.26 |
| Tax % | 26.9% | 25.4% | 27.1% | 23.2% | 25.6% | 25.9% | 26.2% | 24.7% | 25.7% | 25.5% | 26.4% | 28.4% |
| Profit After Tax | 4.67 | 6.79 | 5.52 | 8.08 | 6.61 | 7.10 | 7.59 | 11.39 | 9.18 | 9.90 | 9.90 | 13.25 |
| EPS (Basic) | 1.49 | 2.16 | 1.76 | 2.57 | 2.11 | 2.26 | 1.21 | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,950.95 | 1,288.82 | 1,066.82 | 1,051.04 | 817.63 | 547.66 |
| YOY Revenue Growth % | 51.37% | 20.81% | 1.5% | 28.55% | 49.3% | - |
| Other Income | 5.28 | 3.59 | 4.54 | 4.09 | 5.27 | 2.05 |
| Total Income | 1,956.23 | 1,292.41 | 1,071.36 | 1,055.14 | 822.90 | 549.71 |
| Total Expenses + | 1,897.26 | 1,248.51 | 1,037.77 | 1,025.51 | 806.99 | 543.07 |
| Cost of Materials Consumed | 1,654.38 | 1,079.65 | 888.13 | 900.51 | 696.79 | 448.30 |
| Employee Benefit Expense | 65.58 | 53.15 | 44.89 | 40.55 | 35.61 | 24.49 |
| Other Expenses | 106.80 | 79.65 | 73.50 | 63.31 | 51.35 | 50.38 |
| Operating Profit | 53.69 | 40.31 | 29.04 | 25.54 | 10.65 | 4.60 |
| OPM % | 2.8% | 3.1% | 2.7% | 2.4% | 1.3% | 0.8% |
| Profit Before Exceptional | 58.98 | 43.90 | 33.58 | 29.63 | 15.91 | 6.64 |
| Exceptional Items | -1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 57.60 | 43.90 | 33.58 | 29.63 | 15.91 | 6.64 |
| Tax Expense | 15.37 | 11.20 | 8.53 | 8.08 | 4.00 | 1.84 |
| Tax % | 26.7% | 25.5% | 25.4% | 27.3% | 25.1% | 27.7% |
| Profit After Tax | 42.23 | 32.70 | 25.05 | 21.55 | 11.91 | 4.81 |
| EPS (Basic) | 6.72 | 5.21 | 7.98 | 6.86 | 3.79 | 1.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 381.07 | 385.12 | 342.42 | 226.02 | 163.53 | 169.22 |
| Property, Plant & Equipment | 299.62 | 215.04 | 207.44 | 192.05 | 144.38 | 123.33 |
| Capital Work in Progress | 11.84 | 89.57 | 48.83 | 11.96 | 7.78 | 30.14 |
| 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 | 56.12 | 67.90 | 68.20 | 1.46 | 1.06 | 2.69 |
| Current Assets + | 355.58 | 262.58 | 162.83 | 131.75 | 173.68 | 122.14 |
| Inventories | 60.25 | 55.45 | 39.73 | 28.84 | 52.99 | 29.70 |
| Trade Receivables | 263.45 | 196.65 | 103.31 | 96.51 | 110.72 | 82.60 |
| Cash and Cash Equivalents | 15.31 | 2.96 | 0.21 | 0.37 | 0.08 | 0.72 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 229.66 | 194.55 | 166.83 | 146.34 | 127.14 | 116.62 |
| Equity Share Capital | 12.56 | 12.56 | 6.28 | 6.28 | 6.28 | 6.28 |
| Other Equity | 217.10 | 181.99 | 160.55 | 140.06 | 120.86 | 110.34 |
| Non-Current Liabilities | 101.42 | 124.57 | 125.44 | 44.55 | 41.44 | 33.62 |
| Current Liabilities | 405.57 | 328.58 | 212.99 | 166.88 | 168.64 | 141.12 |
| Total Liabilities | 506.99 | 453.15 | 338.43 | 211.44 | 210.08 | 174.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 106.71 | 96.14 | 56.74 | 42.54 | 15.62 | 18.75 |
| Cash from Investing Activities | -47.20 | -68.11 | -72.63 | -59.07 | -14.66 | -12.24 |
| Cash from Financing Activities | -47.15 | -25.28 | 15.72 | 16.82 | -1.60 | -6.56 |
| Net Increase/Decrease in Cash | 12.35 | 2.75 | -0.17 | 0.29 | -0.64 | -0.05 |