| 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 | 92.68 | 110.43 | 101.94 | 154.59 | 118.51 | 130.32 | 134.19 | 172.72 | 148.09 | 153.42 | 195.78 | 239.42 |
| YOY Revenue Growth % | - | 23.64% | 21.47% | 60.74% | 27.88% | 18.02% | 31.64% | 11.73% | 24.96% | 17.73% | 45.89% | 38.62% |
| Other Income | 0.02 | 0.08 | 0.26 | 0.67 | 0.52 | 0.19 | -0.15 | 0.88 | 0.52 | 0.07 | 0.51 | 0.62 |
| Total Income | 92.70 | 110.50 | 102.20 | 155.25 | 119.03 | 130.52 | 134.05 | 173.60 | 148.61 | 153.49 | 196.29 | 240.04 |
| Total Expenses + | 89.88 | 106.31 | 99.34 | 149.49 | 114.94 | 125.54 | 128.64 | 168.03 | 143.42 | 146.52 | 188.00 | 232.52 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.85 | 2.35 | 1.97 | 2.66 | 2.15 | 2.25 | 2.36 | 2.64 | 2.56 | 2.98 | 3.46 | 4.15 |
| Other Expenses | 1.53 | 0.94 | 2.14 | 2.83 | 2.48 | 1.78 | 2.48 | 3.89 | 2.72 | 4.64 | 3.34 | 7.25 |
| Operating Profit | 2.79 | 4.12 | 2.60 | 5.10 | 3.57 | 4.78 | 5.55 | 4.69 | 4.67 | 6.90 | 7.78 | 6.90 |
| OPM % | 3% | 3.7% | 2.5% | 3.3% | 3% | 3.7% | 4.1% | 2.7% | 3.2% | 4.5% | 4% | 2.9% |
| Profit Before Tax + | 2.82 | 4.20 | 2.86 | 5.77 | 4.08 | 4.98 | 5.40 | 5.57 | 5.18 | 6.97 | 8.29 | 7.52 |
| Tax Expense | 0.71 | 1.07 | 0.69 | 1.55 | 1.03 | 1.29 | 1.36 | 1.85 | 1.13 | 1.96 | 1.81 | 1.73 |
| Tax % | 25.1% | 25.4% | 24.2% | 26.9% | 25.2% | 25.9% | 25.2% | 33.2% | 21.9% | 28.2% | 21.8% | 23% |
| Profit After Tax | 2.11 | 3.13 | 2.17 | 4.21 | 3.06 | 3.69 | 4.04 | 3.72 | 4.05 | 5.01 | 6.48 | 5.79 |
| EPS (Basic) | 1.76 | 2.61 | 1.79 | 3.29 | 2.35 | 2.82 | 2.92 | 2.62 | 2.79 | 3.14 | 4.01 | 3.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 736.71 | 555.75 | 459.63 | 359.63 |
| YOY Revenue Growth % | 32.56% | 20.91% | 27.81% | - |
| Other Income | 1.72 | 1.44 | 1.03 | 0.27 |
| Total Income | 738.43 | 557.19 | 460.66 | 359.89 |
| Total Expenses + | 710.47 | 537.16 | 445.02 | 350.41 |
| Employee Benefit Expense | 13.15 | 9.40 | 8.84 | 7.28 |
| Other Expenses | 17.95 | 10.62 | 7.45 | 7.30 |
| Operating Profit | 26.24 | 18.59 | 14.61 | 9.22 |
| OPM % | 3.6% | 3.3% | 3.2% | 2.6% |
| Profit Before Exceptional | 27.96 | 20.03 | 15.64 | 9.49 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.96 | 20.03 | 15.64 | 9.49 |
| Tax Expense | 6.64 | 5.53 | 4.03 | 2.41 |
| Tax % | 23.7% | 27.6% | 25.8% | 25.4% |
| Profit After Tax | 21.32 | 14.50 | 11.61 | 7.08 |
| EPS (Basic) | 13.55 | 10.72 | 9.51 | 5.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 8.82 | 3.22 | 2.22 | 1.65 |
| Property, Plant & Equipment | 7.77 | 2.70 | 1.88 | 1.40 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.24 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 363.82 | 243.21 | 205.49 | 138.37 |
| Inventories | 115.50 | 71.41 | 58.74 | 54.23 |
| Trade Receivables | 210.47 | 131.09 | 126.41 | 71.00 |
| Cash and Cash Equivalents | 0.10 | 0.38 | 0.07 | 0.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 107.89 | 72.22 | 50.59 | 29.53 |
| Equity Share Capital | 16.40 | 14.18 | 13.00 | 12.00 |
| Other Equity | 91.49 | 58.04 | 37.59 | 17.53 |
| Non-Current Liabilities | 0.94 | 0.59 | 0.39 | 2.49 |
| Current Liabilities | 263.82 | 173.61 | 156.73 | 108.00 |
| Total Liabilities | 264.76 | 174.21 | 157.12 | 110.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -37.35 | -3.80 | -7.61 | -11.45 |
| Cash from Investing Activities | -4.35 | -0.02 | -0.42 | -0.03 |
| Cash from Financing Activities | 43.53 | 14.75 | 17.00 | 6.02 |
| Net Increase/Decrease in Cash | 1.83 | 10.92 | 8.98 | -5.46 |