| 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 | 520.25 | 603.49 | 518.19 | 565.49 | 723.44 | 621.29 | 633.93 | 571.53 | 631.18 | 721.21 | 901.71 | 1,188.71 |
| YOY Revenue Growth % | 27.76% | 32.18% | 16.74% | 2.28% | 39.06% | 2.95% | 22.34% | 1.07% | -12.75% | 16.08% | 42.24% | 107.99% |
| Other Income | 0.26 | 0.69 | 0.44 | -0.27 | 0.53 | 0.93 | 0.14 | 0.04 | 0.88 | 0.32 | 0.25 | 0.38 |
| Total Income | 520.52 | 604.18 | 518.63 | 565.22 | 723.97 | 622.21 | 634.08 | 571.57 | 632.06 | 721.53 | 901.96 | 1,189.09 |
| Total Expenses + | 511.72 | 591.91 | 502.73 | 557.35 | 703.55 | 601.58 | 611.37 | 549.56 | 608.20 | 699.45 | 883.54 | 1,167.71 |
| Cost of Materials Consumed | 424.50 | 448.95 | 451.58 | 491.00 | 582.29 | 584.53 | 503.30 | 445.24 | 541.18 | 591.59 | 539.61 | 724.82 |
| Employee Benefit Expense | 5.69 | 5.44 | 5.53 | 7.00 | 6.27 | 6.21 | 6.09 | 6.10 | 6.41 | 6.55 | 6.24 | 8.27 |
| Other Expenses | 14.45 | 17.64 | 18.80 | 23.19 | 19.55 | 20.38 | 21.85 | 10.85 | 18.13 | 17.63 | 20.48 | 25.03 |
| Operating Profit | 8.53 | 11.58 | 15.46 | 8.14 | 19.89 | 19.70 | 22.57 | 21.97 | 22.97 | 21.76 | 18.17 | 21.00 |
| OPM % | 1.6% | 1.9% | 3% | 1.4% | 2.7% | 3.2% | 3.6% | 3.8% | 3.6% | 3% | 2% | 1.8% |
| Profit Before Tax + | 8.80 | 12.26 | 15.90 | 7.87 | 20.42 | 20.63 | 22.71 | 22.01 | 23.86 | 22.08 | 18.42 | 21.38 |
| Tax Expense | 2.22 | 3.09 | 3.88 | 1.74 | 5.05 | 5.28 | 6.11 | 5.70 | 6.00 | 5.56 | 4.64 | 5.38 |
| Tax % | 25.2% | 25.2% | 24.4% | 22.2% | 24.7% | 25.6% | 26.9% | 25.9% | 25.2% | 25.2% | 25.2% | 25.2% |
| Profit After Tax | 6.58 | 9.17 | 12.02 | 6.13 | 15.37 | 15.35 | 16.60 | 16.30 | 17.85 | 16.52 | 13.78 | 16.00 |
| EPS (Basic) | 0.50 | 0.70 | 0.91 | 0.46 | 0.99 | 0.93 | 0.94 | 0.88 | 0.88 | 0.82 | 0.67 | 0.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,442.81 | 2,550.19 | 2,207.42 | 1,860.55 | 1,511.89 | 1,026.49 | 967.07 |
| YOY Revenue Growth % | 35% | 15.53% | 18.64% | 23.06% | 47.29% | 6.14% | - |
| Other Income | 1.84 | 1.64 | 1.12 | 1.98 | 0.94 | 0.80 | 1.25 |
| Total Income | 3,444.64 | 2,551.83 | 2,208.54 | 1,862.53 | 1,512.83 | 1,027.28 | 968.32 |
| Total Expenses + | 3,358.90 | 2,466.07 | 2,163.71 | 1,818.26 | 1,471.91 | 962.71 | 923.25 |
| Cost of Materials Consumed | 2,397.20 | 2,115.36 | 1,816.03 | 1,613.93 | 1,397.53 | 918.91 | 880.52 |
| Employee Benefit Expense | 27.47 | 24.68 | 23.66 | 19.12 | 16.27 | 13.35 | 13.07 |
| Other Expenses | 81.28 | 72.64 | 74.08 | 65.68 | 47.41 | 30.45 | 29.66 |
| Operating Profit | 83.91 | 84.13 | 43.72 | 42.29 | 39.98 | 63.78 | 43.82 |
| OPM % | 2.4% | 3.3% | 2% | 2.3% | 2.6% | 6.2% | 4.5% |
| Profit Before Exceptional | 85.74 | 85.76 | 44.83 | 44.26 | 40.92 | 20.16 | 16.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -6.52 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.74 | 85.76 | 44.83 | 37.75 | 40.92 | 20.16 | 16.37 |
| Tax Expense | 21.58 | 22.13 | 10.93 | 8.85 | 11.05 | 5.13 | 2.33 |
| Tax % | 25.2% | 25.8% | 24.4% | 23.4% | 27% | 25.4% | 14.2% |
| Profit After Tax | 64.16 | 63.63 | 33.90 | 28.90 | 29.87 | 15.04 | 14.04 |
| EPS (Basic) | 3.18 | 3.47 | 2.55 | 2.35 | 25.01 | 13.75 | 12.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 888.49 | 756.51 | 399.06 | 289.43 | 228.56 | 0.00 | 0.00 |
| Property, Plant & Equipment | 479.94 | 311.45 | 289.67 | 225.32 | 180.09 | 0.00 | 0.00 |
| Capital Work in Progress | 78.39 | 151.65 | 57.27 | 33.93 | 28.08 | 0.00 | 0.00 |
| Non-Current Investments | 24.01 | 2.86 | 5.19 | 5.19 | 3.49 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.29 | 0.52 | 0.55 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 902.40 | 832.98 | 562.38 | 450.36 | 352.66 | 0.00 | 0.00 |
| Inventories | 468.37 | 309.93 | 267.09 | 248.84 | 180.73 | 0.00 | 0.00 |
| Trade Receivables | 314.08 | 234.23 | 237.48 | 147.73 | 124.97 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 19.92 | 32.20 | 1.66 | 1.44 | 0.65 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,251.29 | 1,187.22 | 515.62 | 367.39 | 216.66 | 0.00 | 0.00 |
| Equity Share Capital | 20.31 | 20.31 | 14.99 | 12.78 | 12.27 | 0.00 | 0.00 |
| Other Equity | 1,230.98 | 1,166.91 | 500.63 | 354.61 | 204.39 | 0.00 | 0.00 |
| Non-Current Liabilities | 82.82 | 30.66 | 104.40 | 79.94 | 98.88 | 0.00 | 0.00 |
| Current Liabilities | 456.78 | 371.62 | 341.42 | 292.45 | 265.68 | 0.00 | 0.00 |
| Total Liabilities | 539.61 | 402.28 | 445.82 | 372.39 | 364.56 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 86.67 | 119.59 | -70.53 | 56.15 | 11.89 | 0.00 | 0.00 |
| Cash from Investing Activities | -73.80 | -495.93 | -108.60 | -81.28 | -41.22 | 0.00 | 0.00 |
| Cash from Financing Activities | -25.15 | 406.88 | 179.34 | 25.92 | 29.45 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -12.28 | 30.54 | 0.22 | 0.79 | 0.12 | 0.00 | 0.00 |