| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 181.27 | 153.51 | 192.32 | 240.91 | 208.55 | 234.14 | 251.50 | 331.18 | 262.04 | 281.56 | 298.77 | 355.46 |
| YOY Revenue Growth % | 14.74% | -11.47% | 21.11% | 34.99% | 15.05% | 52.53% | 30.77% | 37.47% | 25.65% | 20.25% | 18.79% | 7.33% |
| Other Income | 0.87 | 0.76 | 0.86 | 1.00 | 1.22 | 1.80 | 2.08 | 1.42 | 2.74 | 1.19 | 1.87 | 0.96 |
| Total Income | 182.14 | 154.27 | 193.18 | 241.91 | 209.77 | 235.95 | 253.58 | 332.59 | 264.77 | 282.74 | 300.64 | 356.42 |
| Total Expenses + | 167.19 | 147.04 | 182.90 | 223.60 | 194.15 | 217.60 | 232.54 | 301.91 | 240.40 | 256.41 | 270.59 | 324.11 |
| Cost of Materials Consumed | 149.35 | 127.41 | 178.81 | 187.75 | 181.03 | 187.59 | 210.78 | 247.27 | 233.30 | 229.89 | 244.99 | 289.55 |
| Employee Benefit Expense | 6.69 | 6.44 | 6.82 | 8.00 | 8.04 | 8.59 | 8.91 | 12.81 | 10.02 | 12.30 | 12.28 | 11.57 |
| Other Expenses | 10.46 | 6.67 | 8.41 | 13.64 | 9.54 | 11.68 | 11.59 | 16.11 | 13.83 | 15.29 | 14.26 | 14.65 |
| Operating Profit | 14.09 | 6.47 | 9.42 | 17.30 | 14.40 | 16.54 | 18.96 | 29.27 | 21.63 | 25.15 | 28.18 | 31.35 |
| OPM % | 7.8% | 4.2% | 4.9% | 7.2% | 6.9% | 7.1% | 7.5% | 8.8% | 8.3% | 8.9% | 9.4% | 8.8% |
| Profit Before Tax + | 14.95 | 7.23 | 10.28 | 18.30 | 15.62 | 18.34 | 21.04 | 30.68 | 24.37 | 26.33 | 30.05 | 32.31 |
| Tax Expense | 3.57 | 2.14 | 2.76 | 4.53 | 4.02 | 4.49 | 5.23 | 7.12 | 6.16 | 6.70 | 7.63 | 8.14 |
| Tax % | 23.9% | 29.6% | 26.8% | 24.7% | 25.7% | 24.5% | 24.9% | 23.2% | 25.3% | 25.4% | 25.4% | 25.2% |
| Profit After Tax | 11.38 | 5.09 | 7.52 | 13.77 | 11.60 | 13.85 | 15.80 | 23.56 | 18.21 | 19.64 | 22.42 | 24.17 |
| EPS (Basic) | 5.17 | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | 4.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,197.82 | 1,025.37 | 768.00 | 668.63 | 563.57 | 342.66 | 428.59 |
| YOY Revenue Growth % | 16.82% | 33.51% | 14.86% | 18.64% | 64.47% | -20.05% | - |
| Other Income | 6.75 | 6.51 | 3.49 | 3.12 | 2.72 | 8.01 | 2.87 |
| Total Income | 1,204.57 | 1,031.89 | 771.49 | 671.75 | 566.29 | 350.68 | 431.46 |
| Total Expenses + | 1,091.51 | 946.20 | 720.73 | 629.99 | 524.79 | 337.29 | 407.51 |
| Cost of Materials Consumed | 997.73 | 826.67 | 643.32 | 548.64 | 480.02 | 278.53 | 330.78 |
| Employee Benefit Expense | 46.17 | 38.34 | 27.95 | 23.10 | 17.17 | 14.34 | 16.27 |
| Other Expenses | 58.03 | 48.92 | 39.17 | 28.70 | 30.58 | 24.92 | 33.17 |
| Operating Profit | 106.31 | 79.17 | 47.28 | 38.64 | 38.78 | 5.37 | 21.08 |
| OPM % | 8.9% | 7.7% | 6.2% | 5.8% | 6.9% | 1.6% | 4.9% |
| Profit Before Exceptional | 113.06 | 85.68 | 50.77 | 41.75 | 41.51 | 13.38 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 113.06 | 85.68 | 50.77 | 41.75 | 41.51 | 13.38 | 23.95 |
| Tax Expense | 28.62 | 20.86 | 12.99 | 10.74 | 10.61 | 3.54 | 23.95 |
| Tax % | 25.3% | 24.3% | 25.6% | 25.7% | 25.6% | 26.4% | 100% |
| Profit After Tax | 84.44 | 64.82 | 37.77 | 31.01 | 30.90 | 9.85 | 0.00 |
| EPS (Basic) | 17.42 | 27.31 | 17.16 | 14.09 | 14.04 | 4.47 | 8.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 137.76 | 96.03 | 72.17 | 60.64 | 56.13 | 56.02 | 57.86 |
| Property, Plant & Equipment | 96.44 | 83.30 | 62.63 | 55.57 | 52.53 | 54.42 | 0.00 |
| Capital Work in Progress | 32.55 | 0.05 | 7.31 | 2.51 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.21 | 0.28 | 0.03 | 0.04 | 0.06 | 0.09 | 0.00 |
| Current Assets + | 544.90 | 493.27 | 426.36 | 342.69 | 293.99 | 240.74 | 243.15 |
| Inventories | 172.79 | 149.64 | 126.61 | 88.60 | 94.14 | 83.53 | 52.85 |
| Trade Receivables | 287.88 | 236.75 | 255.28 | 206.13 | 159.30 | 127.74 | 0.00 |
| Cash and Cash Equivalents | 0.15 | 0.15 | 0.23 | 0.13 | 0.08 | 0.09 | 0.06 |
| Current Investments | 30.62 | 44.16 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 457.24 | 373.89 | 213.95 | 177.43 | 147.62 | 117.17 | 0.00 |
| Equity Share Capital | 48.46 | 24.23 | 22.01 | 22.01 | 22.01 | 22.01 | 0.00 |
| Other Equity | 408.78 | 349.66 | 191.94 | 155.42 | 125.61 | 95.16 | 0.00 |
| Non-Current Liabilities | 9.38 | 7.40 | 7.69 | 13.11 | 25.91 | 33.01 | 49.27 |
| Current Liabilities | 216.03 | 208.01 | 276.89 | 212.80 | 176.59 | 146.58 | 142.37 |
| Total Liabilities | 225.41 | 215.41 | 284.58 | 225.91 | 202.50 | 179.59 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 61.59 | 56.32 | 1.26 | 27.44 | 63.98 | 26.05 | 0.00 |
| Cash from Investing Activities | -31.68 | -75.73 | -16.44 | -15.88 | -9.20 | -5.74 | 0.00 |
| Cash from Financing Activities | -29.90 | 19.33 | 15.28 | -11.51 | -54.79 | -20.27 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -0.08 | 0.10 | 0.05 | -0.01 | 0.03 | 0.00 |