| 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 | 234.19 | 281.20 | 252.51 | 273.25 | 297.13 | 369.93 | 311.32 | 346.32 | 392.50 | 470.86 | 402.92 |
| YOY Revenue Growth % | 32.53% | 31.77% | 22.43% | 21.65% | 18.79% | 26.88% | 31.55% | 23.29% | 26.74% | 32.1% | 27.28% | 29.42% |
| Other Income | 4.74 | 4.44 | 6.56 | 6.43 | 6.36 | 6.37 | 6.97 | 5.20 | 5.72 | 10.52 | 13.16 | 11.13 |
| Total Income | 234.76 | 238.63 | 287.76 | 258.94 | 279.60 | 303.50 | 376.90 | 316.51 | 352.04 | 403.02 | 484.01 | 414.05 |
| Total Expenses + | 210.69 | 213.98 | 253.28 | 233.57 | 248.78 | 274.93 | 336.72 | 284.53 | 324.64 | 372.02 | 441.12 | 386.16 |
| 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 | 16.89 | 16.79 | 15.91 | 18.97 | 18.54 | 20.36 | 24.07 | 21.10 | 23.50 | 27.88 | 32.45 | 30.11 |
| Other Expenses | 19.11 | 19.29 | 23.57 | 19.12 | 19.12 | 27.57 | 28.62 | 26.59 | 29.19 | 34.37 | 39.70 | 38.16 |
| Operating Profit | 19.33 | 20.21 | 27.93 | 18.95 | 24.46 | 22.20 | 33.21 | 26.79 | 21.68 | 20.48 | 29.74 | 16.77 |
| OPM % | 8.4% | 8.6% | 9.9% | 7.5% | 9% | 7.5% | 9% | 8.6% | 6.3% | 5.2% | 6.3% | 4.2% |
| Profit Before Tax + | 24.07 | 24.65 | 34.49 | 25.37 | 30.82 | 28.57 | 40.18 | 31.98 | 27.40 | 30.99 | 41.18 | 27.90 |
| Tax Expense | 6.08 | 6.21 | 8.64 | 6.35 | 7.86 | 7.23 | 10.44 | 7.78 | 7.09 | 7.79 | 10.55 | 7.12 |
| Tax % | 25.3% | 25.2% | 25.1% | 25% | 25.5% | 25.3% | 26% | 24.3% | 25.9% | 25.1% | 25.6% | 25.5% |
| Profit After Tax | 17.99 | 18.44 | 25.84 | 19.02 | 22.96 | 21.34 | 29.74 | 24.21 | 20.30 | 23.20 | 30.63 | 20.78 |
| EPS (Basic) | 7.70 | 7.90 | 10.98 | 7.94 | 9.38 | 8.72 | 12.15 | 9.89 | 8.29 | 9.09 | 11.54 | 7.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,612.60 | 1,251.63 | 997.93 | 788.53 | 577.28 |
| YOY Revenue Growth % | 28.84% | 25.42% | 26.55% | 36.59% | - |
| Other Income | 40.52 | 24.89 | 22.17 | 15.20 | 13.48 |
| Total Income | 1,653.12 | 1,276.51 | 1,020.09 | 803.73 | 590.76 |
| Total Expenses + | 1,523.93 | 1,144.96 | 911.51 | 723.96 | 559.56 |
| Employee Benefit Expense | 113.93 | 84.07 | 68.56 | 50.94 | 40.75 |
| Other Expenses | 141.42 | 101.90 | 81.09 | 79.97 | 59.62 |
| Operating Profit | 88.66 | 106.67 | 86.41 | 64.57 | 17.73 |
| OPM % | 5.5% | 8.5% | 8.7% | 8.2% | 3.1% |
| Profit Before Exceptional | 129.19 | 131.55 | 108.58 | 79.77 | 31.21 |
| Exceptional Items | -1.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 127.47 | 131.55 | 108.58 | 79.77 | 31.21 |
| Tax Expense | 32.55 | 33.30 | 27.29 | 19.97 | 7.84 |
| Tax % | 25.5% | 25.3% | 25.1% | 25% | 25.1% |
| Profit After Tax | 94.92 | 98.25 | 81.29 | 59.80 | 23.36 |
| EPS (Basic) | 36.27 | 40.14 | 34.14 | 0.00 | 12.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 590.19 | 513.31 | 310.59 | 245.85 | 171.48 |
| Property, Plant & Equipment | 156.31 | 97.21 | 62.59 | 52.78 | 36.72 |
| Capital Work in Progress | 10.85 | 29.81 | 7.02 | 4.01 | 0.00 |
| Non-Current Investments | 47.47 | 45.94 | 30.11 | 6.99 | 5.81 |
| 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 + | 1,406.30 | 882.80 | 859.79 | 634.49 | 335.87 |
| Inventories | 680.62 | 592.67 | 439.69 | 339.87 | 249.93 |
| Trade Receivables | 17.36 | 18.26 | 15.57 | 6.18 | 5.18 |
| Cash and Cash Equivalents | 84.24 | 24.91 | 59.42 | 27.01 | 37.27 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,481.47 | 980.08 | 881.96 | 631.18 | 231.86 |
| Equity Share Capital | 26.76 | 24.48 | 24.48 | 23.35 | 19.08 |
| Other Equity | 1,454.71 | 955.60 | 857.48 | 607.83 | 212.78 |
| Non-Current Liabilities | 258.51 | 238.30 | 115.65 | 98.61 | 109.14 |
| Current Liabilities | 256.52 | 177.72 | 172.76 | 150.55 | 166.35 |
| Total Liabilities | 515.03 | 416.02 | 288.41 | 249.16 | 275.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 102.48 | -20.74 | 31.09 | -4.80 | 16.86 |
| Cash from Investing Activities | -372.15 | 44.55 | -123.18 | -254.05 | -23.25 |
| Cash from Financing Activities | 329.00 | -58.31 | 124.50 | 248.59 | 26.53 |
| Net Increase/Decrease in Cash | 59.32 | -34.51 | 32.41 | -10.26 | 20.13 |