| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 108.31 | 139.51 | 182.29 | 104.08 | 91.02 | 117.04 | 396.21 | 99.33 | 307.46 | 173.13 | 344.85 | 116.03 |
| YOY Revenue Growth % | 22.86% | 24.77% | -1.52% | 16.04% | -15.96% | -16.11% | 117.35% | -4.56% | 237.79% | 47.92% | -12.96% | 16.81% |
| Other Income | 10.84 | 11.30 | 12.28 | 12.31 | 12.04 | 11.37 | 10.62 | 10.55 | 5.94 | 5.81 | 5.66 | 7.31 |
| Total Income | 119.15 | 150.81 | 194.57 | 116.39 | 103.06 | 128.41 | 406.83 | 109.88 | 313.40 | 178.94 | 350.51 | 123.34 |
| Total Expenses + | 72.88 | 85.09 | 99.25 | 72.94 | 63.03 | 69.66 | 253.72 | 75.93 | 247.04 | 100.66 | 162.55 | 93.86 |
| Cost of Materials Consumed | 48.36 | 41.51 | 50.71 | 41.51 | 49.59 | 78.51 | 181.66 | 57.16 | 123.46 | 37.38 | 88.06 | 30.73 |
| Employee Benefit Expense | 25.70 | 26.22 | 26.51 | 28.75 | 26.60 | 29.17 | 29.54 | 36.38 | 37.88 | 39.28 | 40.72 | 42.53 |
| Other Expenses | 8.27 | 8.18 | 11.59 | 9.31 | 8.24 | 10.78 | 14.86 | 10.77 | 12.07 | 14.20 | 19.58 | 17.61 |
| Operating Profit | 35.43 | 54.42 | 83.04 | 31.14 | 27.99 | 47.38 | 142.49 | 23.40 | 60.42 | 72.47 | 182.30 | 22.17 |
| OPM % | 32.7% | 39% | 45.6% | 29.9% | 30.8% | 40.5% | 36% | 23.6% | 19.7% | 41.9% | 52.9% | 19.1% |
| Profit Before Tax + | 46.27 | 65.72 | 95.32 | 43.45 | 40.03 | 58.75 | 153.11 | 33.95 | 66.36 | 75.27 | 187.96 | 29.48 |
| Tax Expense | 12.48 | 14.75 | 24.22 | 10.66 | 9.75 | 14.09 | 39.03 | 8.45 | 17.17 | 16.97 | 49.58 | 7.42 |
| Tax % | 27% | 22.4% | 25.4% | 24.5% | 24.4% | 24% | 25.5% | 24.9% | 25.9% | 22.5% | 26.4% | 25.2% |
| Profit After Tax | 33.79 | 50.97 | 71.10 | 32.79 | 30.28 | 44.66 | 114.08 | 25.50 | 49.19 | 58.30 | 138.38 | 22.06 |
| EPS (Basic) | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 8.79 | 10.42 | 24.71 | 3.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 924.77 | 708.35 | 519.80 | 453.45 | 310.85 |
| YOY Revenue Growth % | 30.55% | 36.27% | 14.63% | 45.87% | - |
| Other Income | 27.96 | 46.34 | 46.03 | 9.22 | 3.96 |
| Total Income | 952.73 | 754.69 | 565.83 | 462.66 | 314.81 |
| Total Expenses + | 586.18 | 459.35 | 323.64 | 297.82 | 187.43 |
| Cost of Materials Consumed | 306.06 | 351.27 | 180.82 | 194.14 | 91.59 |
| Employee Benefit Expense | 154.26 | 114.06 | 98.99 | 79.49 | 62.35 |
| Other Expenses | 56.62 | 43.19 | 34.07 | 31.23 | 21.39 |
| Operating Profit | 338.59 | 249.00 | 196.16 | 155.62 | 123.42 |
| OPM % | 36.6% | 35.2% | 37.7% | 34.3% | 39.7% |
| Profit Before Exceptional | 366.55 | 295.34 | 242.19 | 164.84 | 0.00 |
| Exceptional Items | -3.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 363.54 | 295.34 | 242.19 | 164.84 | 127.38 |
| Tax Expense | 92.17 | 73.53 | 60.50 | 40.85 | 127.38 |
| Tax % | 25.4% | 24.9% | 25% | 24.8% | 100% |
| Profit After Tax | 271.37 | 221.81 | 181.69 | 123.99 | 0.00 |
| EPS (Basic) | 48.47 | 39.62 | 32.45 | 23.80 | 19.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 461.01 | 387.74 | 290.90 | 199.77 | 186.82 |
| Property, Plant & Equipment | 189.16 | 170.99 | 148.38 | 110.03 | 0.00 |
| Capital Work in Progress | 13.22 | 12.79 | 7.18 | 1.35 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 71.22 | 76.26 | 1.83 | 2.00 | 0.00 |
| Current Assets + | 1,468.21 | 1,451.36 | 1,400.87 | 1,235.16 | 519.85 |
| Inventories | 273.89 | 318.51 | 266.80 | 192.95 | 119.77 |
| Trade Receivables | 727.77 | 596.40 | 398.78 | 382.48 | 0.00 |
| Cash and Cash Equivalents | 56.85 | 37.66 | 88.14 | 214.78 | 177.06 |
| Current Investments | 328.85 | 326.55 | 262.16 | 55.68 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,735.97 | 1,508.22 | 1,324.21 | 1,167.08 | 0.00 |
| Equity Share Capital | 11.20 | 11.20 | 11.20 | 11.20 | 0.00 |
| Other Equity | 1,724.77 | 1,497.02 | 1,313.01 | 1,155.88 | 0.00 |
| Non-Current Liabilities | 52.81 | 54.16 | 17.35 | 141.61 | 28.70 |
| Current Liabilities | 140.44 | 276.72 | 350.21 | 126.23 | 103.46 |
| Total Liabilities | 193.25 | 330.88 | 367.56 | 267.85 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 80.15 | -89.88 | 139.37 | -18.37 | 110.97 |
| Cash from Investing Activities | -3.21 | 89.04 | -223.88 | -383.15 | 49.46 |
| Cash from Financing Activities | -57.73 | -49.64 | -42.53 | 438.10 | -328.71 |
| Net Increase/Decrease in Cash | 19.21 | -50.48 | -127.04 | 37.71 | -168.28 |