| 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 | 101.32 | 104.69 | 119.66 | 123.46 | 130.62 | 154.83 | 167.23 | 199.50 | 221.01 | 221.50 | 248.71 | 278.92 |
| YOY Revenue Growth % | 51.98% | 6.76% | 15.66% | 21.86% | 28.91% | 47.89% | 39.75% | 61.59% | 69.21% | 43.06% | 48.72% | 39.81% |
| Other Income | 9.66 | 9.14 | 11.22 | 10.85 | 7.12 | 8.53 | 5.84 | 13.43 | 21.26 | 9.91 | 24.94 | 23.68 |
| Total Income | 110.98 | 113.83 | 130.89 | 134.30 | 137.73 | 163.35 | 173.07 | 212.93 | 242.27 | 231.41 | 273.64 | 302.60 |
| Total Expenses + | 73.05 | 76.58 | 91.81 | 85.21 | 86.44 | 101.76 | 124.28 | 135.08 | 150.82 | 141.30 | 185.11 | 190.95 |
| Cost of Materials Consumed | 39.87 | 46.09 | 53.74 | 49.18 | 49.79 | 63.11 | 75.11 | 91.01 | 97.96 | 88.22 | 122.96 | 134.42 |
| Employee Benefit Expense | 11.66 | 12.23 | 13.53 | 15.33 | 15.03 | 15.36 | 16.66 | 17.72 | 19.47 | 22.42 | 18.51 | 20.89 |
| Other Expenses | 7.51 | 6.36 | 18.28 | 8.35 | 8.31 | 9.62 | 18.80 | 9.13 | 11.98 | 10.69 | 25.37 | 15.46 |
| Operating Profit | 28.28 | 28.11 | 27.86 | 38.25 | 44.18 | 53.07 | 42.95 | 64.42 | 70.19 | 80.20 | 63.60 | 87.97 |
| OPM % | 27.9% | 26.8% | 23.3% | 31% | 33.8% | 34.3% | 25.7% | 32.3% | 31.8% | 36.2% | 25.6% | 31.5% |
| Profit Before Tax + | 37.94 | 37.25 | 39.65 | 49.10 | 51.29 | 61.59 | -202.26 | 77.85 | 91.45 | 90.11 | -119.75 | 111.65 |
| Tax Expense | 8.41 | 9.30 | 2.97 | 10.36 | 9.74 | 13.98 | 4.40 | 16.15 | 20.23 | 18.76 | -112.53 | 22.50 |
| Tax % | 22.2% | 25% | 7.5% | 21.1% | 19% | 22.7% | - | 20.7% | 22.1% | 20.8% | - | 20.2% |
| Profit After Tax | 29.52 | 27.94 | 36.68 | 38.74 | 41.55 | 47.62 | -206.67 | 61.70 | 71.23 | 71.35 | -7.22 | 89.14 |
| EPS (Basic) | 4.61 | 4.37 | 5.73 | 5.79 | 6.00 | 6.81 | -32.68 | 9.19 | 10.53 | 10.63 | -2.24 | 13.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 890.71 | 576.13 | 426.99 | 341.34 | 321.63 | 193.71 |
| YOY Revenue Growth % | 54.6% | 34.93% | 25.09% | 6.13% | 66.04% | - |
| Other Income | 69.54 | 32.33 | 35.63 | 11.25 | 4.64 | 6.55 |
| Total Income | 960.26 | 608.46 | 462.63 | 352.59 | 326.27 | 200.26 |
| Total Expenses + | 612.30 | 397.68 | 310.42 | 245.62 | 235.56 | 210.31 |
| Cost of Materials Consumed | 400.15 | 237.19 | 179.46 | 144.69 | 154.00 | 75.43 |
| Employee Benefit Expense | 78.12 | 62.39 | 48.14 | 34.42 | 27.67 | 26.60 |
| Other Expenses | 57.17 | 45.08 | 39.99 | 31.68 | 29.90 | 16.47 |
| Operating Profit | 278.41 | 178.45 | 116.57 | 95.72 | 86.06 | -16.61 |
| OPM % | 31.3% | 31% | 27.3% | 28% | 26.8% | -8.6% |
| Profit Before Exceptional | 347.95 | 210.77 | 152.21 | 106.97 | 90.70 | -10.06 |
| Exceptional Items | -208.28 | -251.06 | 1.58 | 44.69 | 0.00 | 0.00 |
| Profit Before Tax + | 139.67 | -40.28 | 153.79 | 151.65 | 90.70 | -10.06 |
| Tax Expense | -57.39 | 38.48 | 28.63 | 26.36 | 18.30 | -74.86 |
| Tax % | -41.1% | - | 18.6% | 17.4% | 20.2% | - |
| Profit After Tax | 197.06 | -78.76 | 125.16 | 125.30 | 72.40 | 64.80 |
| EPS (Basic) | 28.12 | -14.08 | 19.56 | 19.58 | 22.62 | 20.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,753.61 | 1,483.01 | 1,238.69 | 1,075.08 | 943.34 | 890.13 |
| Property, Plant & Equipment | 1,087.05 | 695.82 | 592.76 | 622.16 | 483.47 | 482.77 |
| Capital Work in Progress | 55.82 | 258.22 | 219.93 | 19.83 | 4.60 | 0.66 |
| Non-Current Investments | 1.03 | 1.21 | 1.07 | 1.13 | 16.95 | 15.86 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 385.00 | 384.88 | 386.03 | 384.97 | 384.99 | 384.97 |
| Current Assets + | 841.01 | 909.33 | 672.69 | 512.01 | 317.08 | 282.75 |
| Inventories | 94.28 | 59.67 | 49.40 | 45.70 | 39.74 | 38.96 |
| Trade Receivables | 480.14 | 588.69 | 276.69 | 252.28 | 135.46 | 127.63 |
| Cash and Cash Equivalents | 15.39 | 17.26 | 26.99 | 20.30 | 12.02 | 19.43 |
| Current Investments | 140.82 | 151.11 | 140.63 | 47.22 | 56.44 | 12.81 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,112.30 | 1,914.95 | 1,527.26 | 1,379.45 | 1,130.36 | 1,061.78 |
| Equity Share Capital | 32.00 | 32.00 | 32.00 | 32.16 | 32.00 | 32.00 |
| Other Equity | 1,967.16 | 1,787.61 | 1,411.25 | 1,347.29 | 1,098.05 | 1,029.74 |
| Non-Current Liabilities | 169.78 | 175.30 | 163.44 | 98.41 | 60.45 | 39.47 |
| Current Liabilities | 312.92 | 302.46 | 220.69 | 109.23 | 69.61 | 71.63 |
| Total Liabilities | 482.70 | 477.76 | 384.12 | 207.64 | 130.06 | 111.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 270.09 | 209.95 | 180.40 | 88.11 | 75.44 | 80.88 |
| Cash from Investing Activities | -232.69 | -247.61 | -280.92 | -108.36 | -64.51 | -11.23 |
| Cash from Financing Activities | -39.28 | 27.94 | 107.21 | 28.54 | -18.35 | -53.78 |
| Net Increase/Decrease in Cash | -1.88 | -9.73 | 6.69 | 8.29 | -7.41 | 15.87 |