| 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 | 61.23 | 81.48 | 86.65 | 117.21 | 77.54 | 106.89 | 101.84 | 165.44 | 119.40 | 143.59 | 159.93 | 210.41 |
| YOY Revenue Growth % | 15.26% | 17.33% | 11.6% | 47.02% | 26.64% | 31.19% | 17.52% | 41.14% | 54% | 34.33% | 57.04% | 27.19% |
| Other Income | 0.82 | 0.50 | 0.35 | 0.82 | 1.28 | 0.46 | 0.86 | 1.97 | 0.45 | 1.71 | 1.00 | 2.64 |
| Total Income | 62.05 | 81.99 | 87.01 | 118.03 | 78.81 | 107.35 | 102.70 | 167.41 | 119.86 | 145.29 | 160.92 | 213.05 |
| Total Expenses + | 57.97 | 76.22 | 81.24 | 112.19 | 73.29 | 99.78 | 95.56 | 159.37 | 110.81 | 132.29 | 146.92 | 201.52 |
| Cost of Materials Consumed | 34.44 | 81.67 | 75.56 | 91.57 | 57.88 | 67.40 | 72.66 | 125.01 | 91.08 | 99.26 | 118.91 | 173.54 |
| Employee Benefit Expense | 2.69 | 2.93 | 2.97 | 3.90 | 3.10 | 3.58 | 5.85 | 9.70 | 7.63 | 8.30 | 8.15 | 8.86 |
| Other Expenses | 6.53 | 7.03 | 10.02 | 13.30 | 7.68 | 14.55 | 11.22 | 16.49 | 10.81 | 10.99 | 14.88 | 23.61 |
| Operating Profit | 3.26 | 5.26 | 5.41 | 5.02 | 4.24 | 7.11 | 6.28 | 6.07 | 8.59 | 11.30 | 13.01 | 8.89 |
| OPM % | 5.3% | 6.5% | 6.2% | 4.3% | 5.5% | 6.7% | 6.2% | 3.7% | 7.2% | 7.9% | 8.1% | 4.2% |
| Profit Before Tax + | 4.08 | 5.77 | 5.76 | 5.84 | 5.52 | 7.58 | 7.13 | 8.04 | 9.04 | 13.01 | 14.00 | 11.53 |
| Tax Expense | 1.68 | 1.83 | 1.54 | 0.78 | 1.39 | 3.30 | 1.80 | 0.97 | 2.27 | 3.27 | 3.52 | 0.47 |
| Tax % | 41.1% | 31.8% | 26.7% | 13.3% | 25.2% | 43.6% | 25.3% | 12.1% | 25.2% | 25.2% | 25.2% | 4.1% |
| Profit After Tax | 2.40 | 3.94 | 4.22 | 5.06 | 4.13 | 4.27 | 5.33 | 7.07 | 6.77 | 9.73 | 10.48 | 11.07 |
| EPS (Basic) | 5.24 | 8.40 | 8.99 | 10.77 | 8.79 | 9.05 | 11.29 | 14.98 | 14.33 | 20.61 | 19.53 | 20.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 633.33 | 451.71 | 346.58 | 274.34 | 221.74 | 131.55 |
| YOY Revenue Growth % | 40.21% | 30.33% | 26.33% | 23.72% | 68.55% | - |
| Other Income | 5.80 | 4.56 | 2.49 | 2.16 | 4.35 | 3.74 |
| Total Income | 639.12 | 456.27 | 349.07 | 276.50 | 226.09 | 135.29 |
| Total Expenses + | 591.54 | 428.00 | 327.62 | 258.99 | 217.49 | 130.92 |
| Cost of Materials Consumed | 480.76 | 323.98 | 282.42 | 245.57 | 176.45 | 100.60 |
| Employee Benefit Expense | 32.94 | 22.23 | 12.50 | 11.53 | 10.66 | 8.66 |
| Other Expenses | 62.32 | 48.91 | 37.69 | 27.52 | 23.56 | 14.33 |
| Operating Profit | 41.79 | 23.71 | 18.96 | 15.35 | 4.25 | 0.63 |
| OPM % | 6.6% | 5.2% | 5.5% | 5.6% | 1.9% | 0.5% |
| Profit Before Exceptional | 47.58 | 28.27 | 21.45 | 17.51 | 8.60 | 4.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.16 |
| Profit Before Tax + | 47.58 | 28.27 | 21.45 | 17.51 | 8.60 | 3.21 |
| Tax Expense | 14.38 | 7.46 | 5.83 | 6.70 | 2.26 | 1.19 |
| Tax % | 30.2% | 26.4% | 27.2% | 38.3% | 26.3% | 37.2% |
| Profit After Tax | 33.21 | 20.81 | 15.62 | 10.81 | 6.34 | 2.01 |
| EPS (Basic) | 68.01 | 44.83 | 33.66 | 22.93 | 14.29 | 5.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 143.89 | 59.12 | 50.40 | 41.07 | 34.34 | 31.54 |
| Property, Plant & Equipment | 117.61 | 52.14 | 46.15 | 38.63 | 32.28 | 30.32 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.43 | 0.42 | 0.31 | 0.06 | 0.03 |
| Current Assets + | 498.24 | 427.53 | 257.20 | 216.21 | 152.65 | 130.08 |
| Inventories | 269.80 | 239.89 | 175.00 | 150.12 | 46.46 | 67.57 |
| Trade Receivables | 92.69 | 177.12 | 64.85 | 34.56 | 90.27 | 41.08 |
| Cash and Cash Equivalents | 64.90 | 0.23 | 1.07 | 2.95 | 1.94 | 0.99 |
| Current Investments | 0.00 | 0.75 | 0.81 | 0.31 | 0.06 | 0.06 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 278.71 | 141.40 | 121.47 | 96.38 | 68.06 | 43.07 |
| Equity Share Capital | 5.47 | 4.72 | 4.70 | 4.53 | 4.43 | 3.99 |
| Other Equity | 273.24 | 136.68 | 116.77 | 91.84 | 63.63 | 39.08 |
| Non-Current Liabilities | 67.11 | 17.93 | 11.65 | 54.74 | 45.18 | 32.09 |
| Current Liabilities | 296.31 | 327.32 | 174.47 | 106.17 | 73.75 | 86.46 |
| Total Liabilities | 363.43 | 345.25 | 186.13 | 160.90 | 118.93 | 118.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 30.81 | -28.88 | -0.44 | -14.41 | -2.38 | -13.08 |
| Cash from Investing Activities | -73.58 | -5.99 | -7.64 | -9.40 | -4.14 | -0.84 |
| Cash from Financing Activities | 121.82 | 38.34 | 5.99 | 25.18 | 7.47 | 17.52 |
| Net Increase/Decrease in Cash | 79.05 | 3.47 | -2.08 | 1.36 | 0.94 | 3.60 |