| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 243.21 | 184.97 | 194.02 | 162.00 | 286.37 | 223.76 | 270.00 | 286.67 | 361.57 |
| YOY Revenue Growth % | - | - | - | - | 17.75% | 20.97% | 39.16% | 76.95% | 26.26% |
| Other Income | 5.78 | 3.20 | 15.98 | -0.89 | 2.60 | 4.09 | 5.17 | 5.63 | 1.75 |
| Total Income | 248.99 | 188.17 | 210.00 | 161.11 | 288.97 | 227.85 | 275.17 | 292.30 | 363.32 |
| Total Expenses + | 232.50 | 183.78 | 183.87 | 178.59 | 246.67 | 212.07 | 252.83 | 267.83 | 327.72 |
| Cost of Materials Consumed | 106.97 | 80.79 | 63.21 | 68.20 | 84.47 | 98.33 | 127.04 | 129.33 | 126.72 |
| Employee Benefit Expense | 34.83 | 32.39 | 38.90 | 41.65 | 48.06 | 45.73 | 45.16 | 46.12 | 48.52 |
| Other Expenses | 75.87 | 57.44 | 58.06 | 65.93 | 71.80 | 69.65 | 72.60 | 67.47 | 76.50 |
| Operating Profit | 10.70 | 1.19 | 10.16 | -16.59 | 39.70 | 11.69 | 17.17 | 18.84 | 33.85 |
| OPM % | 4.4% | 0.6% | 5.2% | -10.2% | 13.9% | 5.2% | 6.4% | 6.6% | 9.4% |
| Profit Before Tax + | 16.48 | 4.39 | 26.14 | -17.48 | 42.30 | 15.78 | 22.34 | 20.25 | 37.88 |
| Tax Expense | 4.61 | 1.21 | 3.87 | -4.15 | 10.79 | 2.64 | 4.55 | 1.70 | 10.20 |
| Tax % | 28% | 27.5% | 14.8% | - | 25.5% | 16.7% | 20.3% | 8.4% | 26.9% |
| Profit After Tax | 11.87 | 3.19 | 22.26 | -13.33 | 31.51 | 13.14 | 17.80 | 18.55 | 27.68 |
| EPS (Basic) | 2.24 | 0.60 | 3.62 | -2.08 | 4.56 | 1.91 | 2.57 | 2.68 | 4.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,142.00 | 827.36 | 788.76 |
| YOY Revenue Growth % | 38.03% | 4.89% | - |
| Other Income | 16.65 | 20.90 | 18.09 |
| Total Income | 1,158.64 | 848.26 | 806.85 |
| Total Expenses + | 1,060.45 | 792.91 | 771.34 |
| Cost of Materials Consumed | 481.42 | 296.67 | 332.26 |
| Employee Benefit Expense | 185.53 | 161.01 | 138.07 |
| Other Expenses | 286.23 | 253.23 | 274.19 |
| Operating Profit | 81.55 | 34.45 | 17.42 |
| OPM % | 7.1% | 4.2% | 2.2% |
| Profit Before Exceptional | 98.19 | 55.35 | 35.51 |
| Exceptional Items | -1.94 | 0.00 | 0.00 |
| Profit Before Tax + | 96.25 | 55.35 | 35.51 |
| Tax Expense | 19.08 | 11.72 | 9.31 |
| Tax % | 19.8% | 21.2% | 26.2% |
| Profit After Tax | 77.17 | 43.63 | 26.21 |
| EPS (Basic) | 11.16 | 6.68 | 4.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 763.34 | 619.58 | 501.54 |
| Property, Plant & Equipment | 626.09 | 396.82 | 387.32 |
| Capital Work in Progress | 79.86 | 148.14 | 65.70 |
| Non-Current Investments | 0.00 | 19.57 | 0.01 |
| Goodwill | 8.74 | 2.71 | 2.71 |
| Other Intangible Assets | 3.05 | 2.74 | 3.47 |
| Current Assets + | 1,160.39 | 973.92 | 707.62 |
| Inventories | 576.02 | 584.96 | 400.04 |
| Trade Receivables | 383.34 | 248.16 | 194.15 |
| Cash and Cash Equivalents | 39.27 | 5.89 | 2.53 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 890.44 | 800.57 | 451.12 |
| Equity Share Capital | 69.26 | 69.05 | 53.04 |
| Other Equity | 821.12 | 731.52 | 398.08 |
| Non-Current Liabilities | 164.05 | 105.72 | 123.81 |
| Current Liabilities | 869.24 | 687.20 | 634.23 |
| Total Liabilities | 1,033.29 | 792.93 | 758.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 19.55 | -60.16 | 102.92 |
| Cash from Investing Activities | -187.06 | -163.64 | -145.42 |
| Cash from Financing Activities | 200.89 | 227.16 | 43.20 |
| Net Increase/Decrease in Cash | 33.38 | 3.36 | 0.71 |