| 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 | 252.67 | 123.42 | 116.07 | 255.28 | 311.33 | 174.51 | 209.93 | 367.38 | 347.26 | 189.54 | 233.78 | 384.10 |
| YOY Revenue Growth % | - | 22.11% | 57.55% | 57.64% | 23.22% | 41.39% | 80.86% | 43.91% | 11.54% | 8.61% | 11.36% | 4.55% |
| Other Income | 0.60 | 0.25 | 0.16 | 0.38 | 0.30 | -0.04 | 1.51 | 0.77 | 0.05 | 3.18 | 4.38 | 1.16 |
| Total Income | 253.26 | 123.67 | 116.24 | 255.66 | 311.62 | 174.47 | 211.44 | 368.16 | 347.32 | 192.72 | 238.16 | 385.26 |
| Total Expenses + | 222.45 | 115.95 | 121.18 | 235.45 | 284.42 | 172.93 | 214.62 | 324.43 | 324.76 | 191.74 | 232.90 | 334.34 |
| Cost of Materials Consumed | 201.87 | 98.51 | 79.73 | 157.42 | 204.73 | 94.38 | 139.30 | 205.91 | 235.11 | 117.86 | 144.67 | 236.11 |
| Employee Benefit Expense | 7.73 | 6.25 | 8.71 | 11.13 | 13.61 | 12.07 | 9.99 | 13.07 | 14.71 | 14.48 | 13.51 | 15.24 |
| Other Expenses | 11.54 | 11.42 | 13.57 | 19.87 | 24.44 | 19.97 | 20.82 | 24.96 | 29.15 | 21.67 | 25.35 | 27.14 |
| Operating Profit | 30.21 | 7.47 | -5.11 | 19.83 | 26.91 | 1.58 | -4.69 | 42.96 | 22.51 | -2.20 | 0.88 | 49.76 |
| OPM % | 12% | 6.1% | -4.4% | 7.8% | 8.6% | 0.9% | -2.2% | 11.7% | 6.5% | -1.2% | 0.4% | 13% |
| Profit Before Tax + | 30.81 | 7.73 | -4.95 | 20.21 | 27.20 | 1.54 | -3.18 | 43.73 | 22.56 | 0.98 | 5.26 | 50.92 |
| Tax Expense | 7.78 | 1.89 | -1.56 | 5.14 | 6.18 | 0.36 | -0.74 | 11.14 | 5.21 | 0.22 | 1.27 | 12.86 |
| Tax % | 25.3% | 24.4% | - | 25.4% | 22.7% | 23.4% | - | 25.5% | 23.1% | 22.1% | 24.1% | 25.3% |
| Profit After Tax | 23.03 | 5.84 | -3.39 | 15.07 | 21.03 | 1.18 | -2.44 | 32.59 | 17.35 | 0.77 | 3.99 | 38.05 |
| EPS (Basic) | 6.81 | 1.73 | -1.00 | 4.46 | 6.22 | 0.35 | -0.72 | 9.64 | 5.13 | 0.23 | 1.18 | 11.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,137.97 | 951.04 | 654.10 | 533.55 |
| YOY Revenue Growth % | 19.65% | 45.4% | 22.59% | - |
| Other Income | 8.39 | 2.15 | 3.43 | 4.51 |
| Total Income | 1,146.36 | 953.19 | 657.53 | 538.06 |
| Total Expenses + | 1,073.82 | 907.43 | 600.04 | 493.59 |
| Cost of Materials Consumed | 703.54 | 595.83 | 395.85 | 447.61 |
| Employee Benefit Expense | 55.76 | 46.79 | 27.75 | 19.05 |
| Other Expenses | 101.14 | 85.10 | 44.12 | 35.00 |
| Operating Profit | 64.15 | 43.62 | 54.06 | 39.96 |
| OPM % | 5.6% | 4.6% | 8.3% | 7.5% |
| Profit Before Exceptional | 72.54 | 45.77 | 57.49 | 44.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 72.54 | 45.77 | 57.49 | 44.47 |
| Tax Expense | 17.84 | 10.93 | 13.11 | 11.36 |
| Tax % | 24.6% | 23.9% | 22.8% | 25.5% |
| Profit After Tax | 54.70 | 34.84 | 44.38 | 33.11 |
| EPS (Basic) | 16.19 | 10.31 | 13.13 | 12.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 328.52 | 322.28 | 318.93 | 151.39 |
| Property, Plant & Equipment | 309.72 | 308.45 | 310.04 | 38.51 |
| Capital Work in Progress | 6.22 | 2.64 | 0.39 | 94.69 |
| Non-Current Investments | 0.05 | 0.05 | 0.00 | 0.48 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.70 | 2.06 | 2.39 | 1.45 |
| Current Assets + | 512.94 | 411.13 | 244.34 | 287.13 |
| Inventories | 207.40 | 138.49 | 93.38 | 72.86 |
| Trade Receivables | 280.73 | 248.39 | 118.68 | 74.08 |
| Cash and Cash Equivalents | 0.22 | 0.18 | 3.00 | 0.42 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 449.11 | 394.42 | 359.37 | 321.43 |
| Equity Share Capital | 33.80 | 33.80 | 33.80 | 33.80 |
| Other Equity | 415.31 | 360.63 | 325.57 | 287.63 |
| Non-Current Liabilities | 61.28 | 70.36 | 78.17 | 37.84 |
| Current Liabilities | 331.07 | 268.63 | 125.73 | 79.25 |
| Total Liabilities | 392.35 | 338.99 | 203.90 | 117.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 27.69 | 38.68 | 7.39 | -7.41 |
| Cash from Investing Activities | -29.35 | -32.95 | -62.03 | -207.32 |
| Cash from Financing Activities | 1.71 | -8.55 | 57.22 | 214.20 |
| Net Increase/Decrease in Cash | 0.04 | -2.82 | 2.58 | -0.53 |