| Particulars | 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 | 181.35 | 166.76 | 183.95 | 162.90 | 208.26 | 318.38 | 340.45 | 354.76 | 165.48 | 192.41 | 234.67 |
| YOY Revenue Growth % | - | - | - | - | 14.84% | 90.92% | 85.08% | 117.78% | -20.54% | -39.57% | -31.07% |
| Other Income | 8.21 | 6.75 | 8.83 | 8.72 | 12.07 | 13.24 | 12.23 | 8.25 | 24.27 | 13.21 | 22.92 |
| Total Income | 189.57 | 173.51 | 192.78 | 171.61 | 220.33 | 331.62 | 352.67 | 363.01 | 189.75 | 205.62 | 257.59 |
| Total Expenses + | 125.24 | 120.07 | 138.63 | 122.15 | 143.41 | 199.13 | 205.46 | 240.15 | 121.03 | 151.85 | 170.44 |
| Cost of Materials Consumed | 94.99 | 67.19 | 58.59 | 90.90 | 114.62 | 171.24 | 163.48 | 107.89 | 108.42 | 78.93 | 92.89 |
| Employee Benefit Expense | 13.31 | 13.02 | 14.12 | 14.78 | 15.40 | 14.83 | 15.99 | 17.43 | 18.55 | 19.07 | 18.48 |
| Other Expenses | 27.10 | 28.31 | 30.77 | 30.04 | 33.86 | 35.12 | 31.01 | 33.44 | 34.11 | 33.60 | 42.72 |
| Operating Profit | 56.11 | 46.69 | 45.32 | 40.75 | 64.85 | 119.25 | 134.99 | 114.61 | 44.46 | 40.57 | 64.23 |
| OPM % | 30.9% | 28% | 24.6% | 25% | 31.1% | 37.5% | 39.7% | 32.3% | 26.9% | 21.1% | 27.4% |
| Profit Before Tax + | 64.33 | 43.70 | 54.15 | 49.47 | 76.92 | 132.49 | 147.21 | 122.86 | 68.73 | 53.78 | 87.15 |
| Tax Expense | 16.46 | 11.59 | 14.66 | 11.69 | 18.58 | 33.51 | 37.12 | 31.69 | 16.59 | 13.61 | 22.81 |
| Tax % | 25.6% | 26.5% | 27.1% | 23.6% | 24.1% | 25.3% | 25.2% | 25.8% | 24.1% | 25.3% | 26.2% |
| Profit After Tax | 47.87 | 32.11 | 39.49 | 37.78 | 58.35 | 98.98 | 110.10 | 91.17 | 52.14 | 40.17 | 64.34 |
| EPS (Basic) | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 947.32 | 1,029.99 | 711.60 |
| YOY Revenue Growth % | -8.03% | 44.74% | - |
| Other Income | 68.65 | 46.26 | 28.86 |
| Total Income | 1,015.98 | 1,076.24 | 740.46 |
| Total Expenses + | 683.46 | 670.14 | 510.62 |
| Cost of Materials Consumed | 388.13 | 540.25 | 304.27 |
| Employee Benefit Expense | 73.54 | 61.00 | 53.19 |
| Other Expenses | 143.87 | 130.04 | 114.78 |
| Operating Profit | 263.86 | 359.84 | 200.98 |
| OPM % | 27.9% | 34.9% | 28.2% |
| Profit Before Exceptional | 332.51 | 406.10 | 229.84 |
| Exceptional Items | 0.00 | 0.00 | -9.74 |
| Profit Before Tax + | 332.51 | 406.10 | 220.10 |
| Tax Expense | 84.70 | 100.90 | 56.36 |
| Tax % | 25.5% | 24.8% | 25.6% |
| Profit After Tax | 247.82 | 305.20 | 163.74 |
| EPS (Basic) | 14.29 | 17.59 | 9.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 684.12 | 411.58 | 353.21 |
| Property, Plant & Equipment | 314.25 | 259.64 | 171.74 |
| Capital Work in Progress | 301.38 | 88.88 | 147.06 |
| Non-Current Investments | 25.19 | 0.00 | 15.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.18 | 0.23 | 0.20 |
| Current Assets + | 957.04 | 1,005.95 | 705.64 |
| Inventories | 187.39 | 263.92 | 129.84 |
| Trade Receivables | 339.05 | 349.53 | 176.93 |
| Cash and Cash Equivalents | 60.86 | 32.98 | 40.95 |
| Current Investments | 226.70 | 186.69 | 235.49 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,359.91 | 1,133.11 | 845.22 |
| Equity Share Capital | 34.69 | 34.69 | 34.69 |
| Other Equity | 1,325.22 | 1,098.42 | 810.53 |
| Non-Current Liabilities | 53.79 | 28.51 | 7.66 |
| Current Liabilities | 227.46 | 255.91 | 205.96 |
| Total Liabilities | 281.25 | 284.42 | 213.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 334.15 | 45.77 | 241.26 |
| Cash from Investing Activities | -275.58 | -35.18 | -263.76 |
| Cash from Financing Activities | -30.69 | -18.56 | -1.99 |
| Net Increase/Decrease in Cash | 27.88 | -7.98 | -24.48 |