| 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 | 230.02 | 235.22 | 281.22 | 252.52 | 273.25 | 297.13 | 369.93 | 311.32 | 346.32 | 383.39 | 468.52 | 414.01 |
| YOY Revenue Growth % | 32.53% | 32.35% | 22.44% | 21.66% | 18.79% | 26.32% | 31.54% | 23.28% | 26.74% | 29.03% | 26.65% | 32.99% |
| Other Income | 4.69 | 4.27 | 6.24 | 8.42 | 6.39 | 6.13 | 5.75 | 6.03 | 5.84 | 11.56 | 15.51 | 13.26 |
| Total Income | 234.71 | 239.49 | 287.46 | 260.95 | 279.64 | 303.26 | 375.68 | 317.35 | 352.15 | 394.95 | 484.03 | 427.27 |
| Total Expenses + | 210.63 | 214.79 | 253.25 | 233.31 | 248.82 | 274.53 | 334.82 | 285.84 | 324.93 | 362.00 | 439.52 | 394.71 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 17.37 | 17.25 | 16.35 | 19.39 | 19.01 | 20.66 | 24.35 | 21.32 | 23.78 | 28.17 | 33.86 | 31.51 |
| Other Expenses | 18.54 | 18.87 | 22.88 | 18.27 | 18.65 | 26.84 | 26.42 | 27.64 | 29.17 | 33.95 | 40.28 | 38.52 |
| Operating Profit | 19.40 | 20.43 | 27.98 | 19.22 | 24.43 | 22.61 | 35.11 | 25.48 | 21.39 | 21.40 | 29.00 | 19.30 |
| OPM % | 8.4% | 8.7% | 9.9% | 7.6% | 8.9% | 7.6% | 9.5% | 8.2% | 6.2% | 5.6% | 6.2% | 4.7% |
| Profit Before Tax + | 24.08 | 24.70 | 34.22 | 27.64 | 30.83 | 28.73 | 40.86 | 31.51 | 27.23 | 32.96 | 42.68 | 32.57 |
| Tax Expense | 5.93 | 6.11 | 8.70 | 6.61 | 8.02 | 7.49 | 11.37 | 8.76 | 8.21 | 9.16 | 12.12 | 9.80 |
| Tax % | 24.6% | 24.7% | 25.4% | 23.9% | 26% | 26.1% | 27.8% | 27.8% | 30.1% | 27.8% | 28.4% | 30.1% |
| Profit After Tax | 18.16 | 18.59 | 25.52 | 21.03 | 22.80 | 21.25 | 29.49 | 22.75 | 19.02 | 23.79 | 30.57 | 22.76 |
| EPS (Basic) | 7.78 | 7.96 | 10.84 | 8.83 | 9.32 | 8.68 | 12.05 | 9.29 | 7.77 | 8.78 | 11.46 | 8.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,612.24 | 1,251.63 | 998.99 | 788.53 | 577.28 |
| YOY Revenue Growth % | 28.81% | 25.29% | 26.69% | 36.59% | - |
| Other Income | 46.17 | 24.30 | 23.62 | 14.56 | 12.78 |
| Total Income | 1,658.41 | 1,275.93 | 1,022.61 | 803.09 | 590.06 |
| Total Expenses + | 1,521.15 | 1,144.00 | 911.97 | 722.91 | 558.56 |
| Employee Benefit Expense | 117.32 | 85.34 | 70.36 | 52.68 | 42.38 |
| Other Expenses | 141.93 | 99.54 | 78.55 | 77.06 | 56.87 |
| Operating Profit | 91.09 | 107.63 | 87.02 | 65.62 | 18.72 |
| OPM % | 5.6% | 8.6% | 8.7% | 8.3% | 3.2% |
| Profit Before Exceptional | 137.25 | 131.93 | 110.64 | 80.18 | 31.50 |
| Exceptional Items | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 135.43 | 131.93 | 110.64 | 80.18 | 31.50 |
| Tax Expense | 39.29 | 35.64 | 27.34 | 19.88 | 8.11 |
| Tax % | 29% | 27% | 24.7% | 24.8% | 25.8% |
| Profit After Tax | 96.14 | 96.29 | 83.29 | 60.30 | 23.39 |
| EPS (Basic) | 36.21 | 39.33 | 34.98 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 708.51 | 519.12 | 306.59 | 241.17 | 167.93 |
| Property, Plant & Equipment | 172.17 | 97.77 | 63.24 | 52.84 | 37.26 |
| Capital Work in Progress | 11.13 | 30.57 | 7.02 | 4.01 | 0.00 |
| Non-Current Investments | 1.90 | 1.77 | 0.00 | 2.07 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 42.55 | 42.98 | 41.11 | 40.71 | 0.66 |
| Current Assets + | 1,488.68 | 890.52 | 864.05 | 638.53 | 336.42 |
| Inventories | 695.49 | 592.67 | 439.69 | 339.87 | 249.93 |
| Trade Receivables | 17.50 | 18.26 | 15.57 | 6.18 | 5.18 |
| Cash and Cash Equivalents | 144.08 | 28.48 | 60.58 | 27.89 | 37.68 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,664.38 | 982.20 | 883.97 | 631.50 | 231.68 |
| Equity Share Capital | 26.76 | 24.48 | 24.48 | 23.35 | 19.08 |
| Other Equity | 1,461.16 | 957.72 | 859.49 | 608.15 | 212.61 |
| Non-Current Liabilities | 267.79 | 247.97 | 115.91 | 98.68 | 109.22 |
| Current Liabilities | 265.02 | 179.47 | 170.77 | 149.52 | 163.45 |
| Total Liabilities | 532.81 | 427.45 | 286.67 | 248.20 | 272.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 89.60 | -20.29 | 30.81 | -2.15 | 16.65 |
| Cash from Investing Activities | -475.52 | 46.59 | -122.80 | -256.21 | -23.77 |
| Cash from Financing Activities | 501.52 | -58.40 | 124.68 | 248.56 | 26.50 |
| Net Increase/Decrease in Cash | 115.60 | -32.10 | 32.69 | -9.79 | 19.38 |