| 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 | 68.75 | 63.05 | 65.06 | 54.23 | 53.96 | 52.51 | 58.22 | 71.68 | 82.97 | 90.62 | 107.62 | 137.14 |
| YOY Revenue Growth % | - | - | -11.28% | -4.13% | -21.51% | -16.72% | -10.52% | 32.17% | 53.77% | 72.58% | 84.85% | 91.34% |
| Other Income | 4.79 | 4.63 | 5.10 | 5.15 | 5.25 | 4.95 | 5.87 | 5.09 | 5.37 | 5.65 | 6.18 | 4.62 |
| Total Income | 73.53 | 67.68 | 70.16 | 59.38 | 59.21 | 57.46 | 64.09 | 76.77 | 88.34 | 96.27 | 113.80 | 141.76 |
| Total Expenses + | 59.07 | 55.04 | 57.81 | 51.31 | 48.68 | 50.37 | 56.78 | 64.69 | 73.59 | 80.56 | 93.58 | 108.01 |
| Cost of Materials Consumed | 30.96 | 30.99 | 26.07 | 24.30 | 22.59 | 20.97 | 25.84 | 30.63 | 35.29 | 37.40 | 41.55 | 53.63 |
| Employee Benefit Expense | 6.62 | 4.47 | 6.44 | 6.26 | 6.28 | 6.21 | 6.37 | 8.27 | 8.54 | 10.43 | 14.30 | 13.48 |
| Other Expenses | 19.35 | 17.28 | 18.22 | 15.75 | 14.70 | 18.11 | 19.80 | 20.95 | 25.40 | 27.19 | 31.00 | 33.48 |
| Operating Profit | 9.68 | 8.01 | 7.25 | 2.92 | 5.28 | 2.14 | 1.44 | 6.99 | 9.38 | 10.07 | 14.04 | 29.13 |
| OPM % | 14.1% | 12.7% | 11.1% | 5.4% | 9.8% | 4.1% | 2.5% | 9.7% | 11.3% | 11.1% | 13% | 21.2% |
| Profit Before Tax + | 14.46 | 12.64 | 12.35 | 8.07 | 10.53 | 7.09 | 7.31 | 12.08 | 14.74 | 15.71 | 20.21 | 33.75 |
| Tax Expense | 3.74 | 3.27 | 3.14 | 2.11 | 2.69 | 1.86 | 1.96 | 3.15 | 4.00 | 3.95 | 4.73 | 8.51 |
| Tax % | 25.9% | 25.8% | 25.5% | 26.1% | 25.5% | 26.2% | 26.8% | 26.1% | 27.1% | 25.1% | 23.4% | 25.2% |
| Profit After Tax | 10.72 | 9.37 | 9.21 | 5.96 | 7.84 | 5.24 | 5.35 | 8.93 | 10.75 | 11.77 | 15.48 | 25.24 |
| EPS (Basic) | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 352.89 | 218.92 | 253.42 | 271.04 |
| YOY Revenue Growth % | 61.2% | -13.62% | -6.5% | - |
| Other Income | 22.28 | 21.21 | 19.56 | 7.62 |
| Total Income | 375.17 | 240.13 | 272.98 | 278.67 |
| Total Expenses + | 312.42 | 207.12 | 219.45 | 209.84 |
| Cost of Materials Consumed | 144.87 | 93.70 | 111.69 | 110.40 |
| Employee Benefit Expense | 41.54 | 25.11 | 24.14 | 24.50 |
| Other Expenses | 104.54 | 68.36 | 70.01 | 60.69 |
| Operating Profit | 40.47 | 11.79 | 33.97 | 61.21 |
| OPM % | 11.5% | 5.4% | 13.4% | 22.6% |
| Profit Before Exceptional | 62.75 | 33.00 | 53.53 | 68.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 62.75 | 33.00 | 53.53 | 68.83 |
| Tax Expense | 15.82 | 8.61 | 13.80 | 17.67 |
| Tax % | 25.2% | 26.1% | 25.8% | 25.7% |
| Profit After Tax | 46.93 | 24.39 | 39.74 | 51.16 |
| EPS (Basic) | 15.34 | 7.97 | 3.01 | 18.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 281.19 | 265.04 | 262.10 | 214.15 |
| Property, Plant & Equipment | 247.07 | 243.42 | 211.67 | 113.52 |
| Capital Work in Progress | 17.73 | 1.55 | 25.45 | 80.85 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.57 | 10.88 | 13.87 | 3.21 |
| Current Assets + | 450.23 | 395.41 | 379.29 | 427.85 |
| Inventories | 58.78 | 38.73 | 35.73 | 31.89 |
| Trade Receivables | 79.29 | 55.46 | 63.10 | 73.24 |
| Cash and Cash Equivalents | 31.52 | 15.44 | 31.57 | 4.76 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 635.46 | 596.77 | 580.34 | 551.28 |
| Equity Share Capital | 15.29 | 15.29 | 15.29 | 15.29 |
| Other Equity | 620.17 | 581.48 | 565.05 | 535.99 |
| Non-Current Liabilities | 6.67 | 7.17 | 6.38 | 5.53 |
| Current Liabilities | 89.29 | 56.51 | 54.67 | 85.19 |
| Total Liabilities | 95.96 | 63.68 | 61.05 | 90.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 41.08 | 35.22 | 32.46 | 40.82 |
| Cash from Investing Activities | -16.07 | -42.54 | -141.65 | -213.13 |
| Cash from Financing Activities | -8.93 | -8.82 | 10.78 | 159.72 |
| Net Increase/Decrease in Cash | 16.08 | -16.14 | -98.41 | -12.59 |