| 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 | 642.17 | 746.00 | 630.10 | 681.03 | 866.98 | 705.90 | 761.02 | 733.74 | 791.36 | 858.77 | 1,069.59 | 1,480.36 |
| YOY Revenue Growth % | 24.41% | 24.64% | 10.68% | -2.97% | 35.01% | -5.38% | 20.78% | 7.74% | -8.72% | 21.66% | 40.55% | 101.75% |
| Other Income | 0.28 | 0.73 | 0.44 | -0.27 | 0.53 | 0.97 | 0.38 | 0.01 | 0.93 | 1.15 | 0.25 | 0.25 |
| Total Income | 642.44 | 746.73 | 630.54 | 680.76 | 867.51 | 706.87 | 761.40 | 733.76 | 792.29 | 859.91 | 1,069.84 | 1,480.61 |
| Total Expenses + | 631.65 | 732.69 | 611.55 | 665.89 | 843.51 | 682.55 | 735.81 | 709.67 | 764.32 | 832.85 | 1,046.63 | 1,457.39 |
| Cost of Materials Consumed | 527.09 | 585.27 | 543.62 | 599.07 | 716.88 | 655.65 | 616.36 | 599.06 | 693.70 | 706.98 | 684.16 | 1,033.14 |
| Employee Benefit Expense | 7.47 | 7.47 | 7.30 | 9.22 | 8.53 | 8.25 | 8.82 | 7.59 | 8.48 | 8.76 | 9.07 | 9.43 |
| Other Expenses | 17.86 | 22.50 | 22.48 | 27.62 | 24.34 | 24.58 | 27.64 | 14.10 | 23.07 | 24.08 | 25.90 | 24.10 |
| Operating Profit | 10.51 | 13.31 | 18.55 | 15.14 | 23.47 | 23.35 | 25.21 | 24.07 | 27.04 | 25.92 | 22.96 | 22.97 |
| OPM % | 1.6% | 1.8% | 2.9% | 2.2% | 2.7% | 3.3% | 3.3% | 3.3% | 3.4% | 3% | 2.1% | 1.6% |
| Profit Before Tax + | 10.79 | 14.04 | 18.99 | 14.87 | 24.00 | 24.31 | 25.59 | 24.08 | 27.97 | 27.07 | 23.21 | 23.22 |
| Tax Expense | 2.77 | 3.51 | 4.67 | 3.74 | 5.95 | 6.20 | 6.44 | 6.45 | 7.05 | 6.81 | 5.82 | 5.62 |
| Tax % | 25.6% | 25% | 24.6% | 25.2% | 24.8% | 25.5% | 25.2% | 26.8% | 25.2% | 25.2% | 25.1% | 24.2% |
| Profit After Tax | 8.02 | 10.53 | 14.33 | 11.13 | 18.05 | 18.11 | 19.15 | 17.63 | 20.92 | 20.26 | 17.39 | 17.60 |
| EPS (Basic) | 0.61 | 0.81 | 1.09 | 0.84 | 1.16 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,200.07 | 3,067.64 | 2,699.29 | 2,385.85 | 1,878.85 | 1,340.63 | 1,040.25 |
| YOY Revenue Growth % | 36.92% | 13.65% | 13.14% | 26.98% | 40.15% | 28.88% | - |
| Other Income | 2.59 | 1.89 | 1.18 | 2.26 | 0.94 | 0.80 | 1.31 |
| Total Income | 4,202.66 | 3,069.52 | 2,700.47 | 2,388.11 | 1,879.78 | 1,341.43 | 1,041.56 |
| Total Expenses + | 4,101.19 | 2,971.54 | 2,641.78 | 2,331.71 | 1,824.46 | 1,260.12 | 957.06 |
| Cost of Materials Consumed | 3,117.98 | 2,587.95 | 2,255.05 | 2,089.92 | 1,735.34 | 1,200.49 | 890.30 |
| Employee Benefit Expense | 35.74 | 33.19 | 31.46 | 26.40 | 21.99 | 18.78 | 12.12 |
| Other Expenses | 97.15 | 90.66 | 90.46 | 81.91 | 57.07 | 40.85 | 54.64 |
| Operating Profit | 98.88 | 96.10 | 57.51 | 54.14 | 54.39 | 80.52 | 83.19 |
| OPM % | 2.4% | 3.1% | 2.1% | 2.3% | 2.9% | 6% | 8% |
| Profit Before Exceptional | 101.47 | 97.99 | 58.69 | 56.40 | 55.32 | 30.99 | 30.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -6.52 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 101.47 | 97.99 | 58.69 | 49.88 | 55.32 | 30.99 | 30.02 |
| Tax Expense | 25.31 | 25.04 | 14.76 | 12.20 | 15.00 | 8.19 | 9.02 |
| Tax % | 24.9% | 25.6% | 25.1% | 24.5% | 27.1% | 26.4% | 30% |
| Profit After Tax | 76.16 | 72.95 | 43.93 | 37.68 | 40.33 | 22.80 | 21.01 |
| EPS (Basic) | 7.54 | 3.98 | 3.30 | 3.06 | 33.77 | 20.85 | 20.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 812.35 | 711.80 | 463.14 | 364.19 | 278.95 | 0.00 | 0.00 |
| Property, Plant & Equipment | 615.53 | 392.18 | 354.37 | 286.54 | 238.95 | 0.00 | 0.00 |
| Capital Work in Progress | 102.89 | 193.71 | 62.30 | 36.41 | 28.97 | 0.00 | 0.00 |
| Non-Current Investments | 4.53 | 3.81 | 2.55 | 1.70 | 0.00 | 0.00 | 0.00 |
| Goodwill | 18.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.30 | 0.53 | 0.57 | 0.02 | 0.00 | 0.00 |
| Current Assets + | 1,211.27 | 1,043.86 | 715.56 | 551.34 | 490.37 | 0.00 | 0.00 |
| Inventories | 565.58 | 384.26 | 346.66 | 306.76 | 259.41 | 0.00 | 0.00 |
| Trade Receivables | 448.96 | 302.69 | 280.18 | 185.52 | 167.41 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.66 | 35.82 | 2.33 | 1.89 | 0.90 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,333.48 | 1,257.35 | 576.37 | 418.11 | 258.62 | 0.00 | 0.00 |
| Equity Share Capital | 20.31 | 20.31 | 14.99 | 12.78 | 12.27 | 0.00 | 0.00 |
| Other Equity | 1,313.17 | 1,237.04 | 561.39 | 405.33 | 246.35 | 0.00 | 0.00 |
| Non-Current Liabilities | 131.35 | 60.47 | 136.51 | 119.51 | 167.23 | 0.00 | 0.00 |
| Current Liabilities | 558.78 | 437.84 | 465.82 | 377.90 | 343.47 | 0.00 | 0.00 |
| Total Liabilities | 690.13 | 498.31 | 602.33 | 497.42 | 510.70 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.32 | 69.83 | -95.19 | 133.74 | -1.06 | 0.00 | 0.00 |
| Cash from Investing Activities | -40.61 | -390.07 | -118.66 | -100.55 | -46.09 | 0.00 | 0.00 |
| Cash from Financing Activities | 23.13 | 353.73 | 214.30 | -32.21 | 47.42 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -14.16 | 33.48 | 0.44 | 0.99 | 0.27 | 0.00 | 0.00 |