| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 384.65 | 471.47 | 546.25 | 765.46 | 556.78 | 504.69 | 1,084.14 | 717.24 | 540.37 | 967.65 | 1,222.38 | 1,334.73 |
| YOY Revenue Growth % | -12.51% | 8.8% | 12.55% | 13.94% | 44.75% | 7.05% | 98.47% | -6.3% | -2.95% | 91.73% | 12.75% | 86.09% |
| Other Income | 0.02 | 0.05 | 0.03 | 0.26 | 0.07 | 0.03 | 1.02 | 0.40 | 0.95 | 0.09 | 0.00 | 4.16 |
| Total Income | 384.67 | 471.52 | 546.28 | 765.72 | 556.85 | 504.72 | 1,085.17 | 717.64 | 541.32 | 967.74 | 1,222.37 | 1,338.89 |
| Total Expenses + | 62.78 | 99.73 | 124.77 | 151.63 | 534.31 | 471.07 | 1,035.78 | 683.06 | 492.73 | 898.43 | 1,124.10 | 1,272.37 |
| Cost of Materials Consumed | 49.20 | 87.97 | 112.07 | 131.16 | 110.83 | 81.17 | 280.23 | 161.44 | 89.20 | 224.84 | 218.66 | 245.26 |
| Employee Benefit Expense | 4.70 | 4.99 | 5.47 | 5.62 | 6.24 | 6.13 | 7.89 | 8.66 | 9.01 | 9.28 | 10.25 | 11.47 |
| Other Expenses | 8.87 | 6.76 | 7.24 | 14.85 | 11.54 | 9.56 | 21.28 | 16.23 | 15.24 | 18.96 | 21.11 | 17.94 |
| Operating Profit | 321.87 | 371.74 | 421.48 | 613.83 | 22.47 | 33.62 | 48.36 | 34.18 | 47.65 | 69.22 | 98.28 | 62.36 |
| OPM % | 83.7% | 78.8% | 77.2% | 80.2% | 4% | 6.7% | 4.5% | 4.8% | 8.8% | 7.2% | 8% | 4.7% |
| Profit Before Tax + | 6.21 | 20.83 | 17.74 | 22.28 | 22.54 | 33.65 | 49.39 | 34.58 | 48.59 | 69.31 | 98.28 | 66.52 |
| Tax Expense | 1.73 | 5.20 | 4.41 | 5.56 | 6.34 | 8.57 | 12.05 | 9.43 | 12.17 | 17.85 | 24.92 | 15.92 |
| Tax % | 27.9% | 25% | 24.9% | 25% | 28.1% | 25.5% | 24.4% | 27.3% | 25% | 25.8% | 25.4% | 23.9% |
| Profit After Tax | 4.48 | 15.62 | 13.33 | 16.71 | 16.20 | 25.08 | 37.34 | 25.15 | 36.42 | 51.46 | 73.35 | 50.60 |
| EPS (Basic) | 2.02 | 7.02 | 5.99 | 7.51 | 7.28 | 11.27 | 16.60 | 10.96 | 16.07 | 22.57 | 32.21 | 22.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,065.13 | 3,310.79 | 2,339.96 | 1,975.12 | 1,731.38 | 1,218.17 |
| YOY Revenue Growth % | 22.78% | 41.49% | 18.47% | 14.08% | 42.13% | - |
| Other Income | 5.20 | 1.56 | 0.41 | 0.23 | 0.32 | 0.11 |
| Total Income | 4,070.33 | 3,312.35 | 2,340.37 | 1,975.35 | 1,731.70 | 1,218.28 |
| Total Expenses + | 3,787.63 | 3,161.37 | 2,256.98 | 395.81 | 489.11 | 254.41 |
| Cost of Materials Consumed | 777.96 | 703.80 | 442.03 | 340.37 | 443.62 | 219.97 |
| Employee Benefit Expense | 40.01 | 29.84 | 22.32 | 19.21 | 17.42 | 12.87 |
| Other Expenses | 73.26 | 63.05 | 40.39 | 36.23 | 28.07 | 21.56 |
| Operating Profit | 277.50 | 149.42 | 82.98 | 1,579.31 | 1,242.27 | 963.76 |
| OPM % | 6.8% | 4.5% | 3.5% | 80% | 71.8% | 79.1% |
| Profit Before Exceptional | 282.70 | 150.98 | 83.39 | 60.65 | 54.60 | 36.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 282.70 | 150.98 | 83.39 | 60.65 | 54.60 | 36.70 |
| Tax Expense | 70.86 | 38.28 | 21.53 | 15.33 | 14.17 | 9.23 |
| Tax % | 25.1% | 25.4% | 25.8% | 25.3% | 25.9% | 25.2% |
| Profit After Tax | 211.84 | 112.70 | 61.86 | 45.32 | 40.44 | 27.46 |
| EPS (Basic) | 92.97 | 50.04 | 27.80 | 20.33 | 18.17 | 12.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 91.37 | 79.23 | 50.18 | 49.69 | 0.00 | 0.00 |
| Property, Plant & Equipment | 60.14 | 48.01 | 37.71 | 37.56 | 0.00 | 0.00 |
| Capital Work in Progress | 0.55 | 10.94 | 0.49 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.69 | 0.30 | 0.35 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 1,051.24 | 758.07 | 487.18 | 358.47 | 0.00 | 0.00 |
| Inventories | 1,003.94 | 722.10 | 454.55 | 346.20 | 0.00 | 0.00 |
| Trade Receivables | 1.64 | 2.18 | 0.58 | 0.66 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 25.75 | 22.90 | 29.21 | 5.03 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 632.61 | 404.14 | 238.75 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 22.83 | 22.66 | 22.25 | 22.25 | 0.00 | 0.00 |
| Other Equity | 609.78 | 381.47 | 216.50 | 158.82 | 0.00 | 0.00 |
| Non-Current Liabilities | 19.22 | 21.10 | 15.53 | 30.05 | 0.00 | 0.00 |
| Current Liabilities | 490.79 | 412.07 | 283.09 | 197.04 | 0.00 | 0.00 |
| Total Liabilities | 510.00 | 433.16 | 298.62 | 227.09 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -97.31 | -18.93 | -0.28 | 60.31 | 16.75 | 0.00 |
| Cash from Investing Activities | -21.26 | -26.89 | -3.87 | -0.92 | -5.18 | 0.00 |
| Cash from Financing Activities | 121.42 | 39.50 | 28.33 | -59.07 | -17.93 | 0.00 |
| Net Increase/Decrease in Cash | 2.85 | -6.31 | 24.18 | 0.32 | -6.36 | 0.00 |