| Particulars | 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 | 211.73 | 236.46 | 198.10 | 226.83 | 240.18 | 248.53 | 242.52 | 286.98 | 289.83 | 363.73 | 358.28 |
| YOY Revenue Growth % | - | - | - | - | 13.44% | 5.1% | 22.42% | 26.52% | 20.67% | 46.35% | 47.73% |
| Other Income | 2.11 | 1.77 | 6.01 | 4.64 | 4.28 | 3.49 | 4.36 | 4.32 | 4.63 | 3.21 | 2.68 |
| Total Income | 213.84 | 238.23 | 204.11 | 231.48 | 244.46 | 252.02 | 246.88 | 291.29 | 294.46 | 366.93 | 360.96 |
| Total Expenses + | 193.46 | 212.72 | 177.76 | 201.53 | 210.15 | 219.25 | 224.02 | 264.00 | 275.19 | 329.61 | 333.02 |
| Cost of Materials Consumed | 157.49 | 171.47 | 145.10 | 169.87 | 183.11 | 175.12 | 187.42 | 203.46 | 205.10 | 256.49 | 236.33 |
| Employee Benefit Expense | 12.13 | 13.30 | 13.11 | 11.96 | 14.72 | 14.75 | 21.32 | 25.35 | 27.50 | 30.05 | 28.20 |
| Other Expenses | 13.21 | 15.74 | 16.44 | 13.64 | 17.46 | 18.09 | 18.98 | 23.15 | 24.40 | 26.15 | 27.32 |
| Operating Profit | 18.27 | 23.74 | 20.34 | 25.30 | 30.04 | 29.28 | 18.50 | 22.98 | 14.64 | 34.12 | 25.26 |
| OPM % | 8.6% | 10% | 10.3% | 11.2% | 12.5% | 11.8% | 7.6% | 8% | 5.1% | 9.4% | 7% |
| Profit Before Tax + | 20.38 | 25.51 | 26.35 | 29.95 | 34.32 | 32.77 | 22.86 | 27.29 | 19.27 | 37.33 | 27.94 |
| Tax Expense | 5.91 | 6.86 | 6.63 | 7.61 | 8.71 | 8.37 | 5.73 | 7.00 | 4.94 | 9.43 | 6.77 |
| Tax % | 29% | 26.9% | 25.2% | 25.4% | 25.4% | 25.5% | 25.1% | 25.6% | 25.6% | 25.3% | 24.2% |
| Profit After Tax | 14.47 | 18.65 | 19.72 | 22.34 | 25.61 | 24.40 | 17.13 | 20.30 | 14.33 | 27.90 | 21.16 |
| EPS (Basic) | 3.02 | 3.26 | 3.45 | 3.90 | 4.48 | 4.26 | 2.99 | 3.55 | 2.50 | 4.88 | 3.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,298.81 | 958.06 | 864.93 |
| YOY Revenue Growth % | 35.57% | 10.77% | - |
| Other Income | 13.24 | 16.78 | 10.72 |
| Total Income | 1,312.06 | 974.84 | 875.65 |
| Total Expenses + | 1,200.24 | 854.95 | 781.95 |
| Cost of Materials Consumed | 901.37 | 715.51 | 640.47 |
| Employee Benefit Expense | 111.09 | 62.74 | 50.11 |
| Other Expenses | 99.42 | 68.17 | 61.33 |
| Operating Profit | 98.58 | 103.12 | 82.98 |
| OPM % | 7.6% | 10.8% | 9.6% |
| Profit Before Exceptional | 111.82 | 119.89 | 93.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 111.82 | 119.89 | 93.70 |
| Tax Expense | 28.13 | 30.42 | 25.54 |
| Tax % | 25.2% | 25.4% | 27.3% |
| Profit After Tax | 83.69 | 89.47 | 68.16 |
| EPS (Basic) | 14.63 | 15.63 | 13.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 797.26 | 836.04 | 717.63 |
| Property, Plant & Equipment | 646.78 | 636.91 | 162.84 |
| Capital Work in Progress | 15.27 | 21.02 | 338.98 |
| Non-Current Investments | 60.00 | 60.00 | 60.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.29 | 0.56 | 0.71 |
| Current Assets + | 749.83 | 529.11 | 437.44 |
| Inventories | 204.21 | 139.95 | 93.99 |
| Trade Receivables | 330.19 | 248.90 | 217.39 |
| Cash and Cash Equivalents | 1.37 | 15.31 | 11.39 |
| Current Investments | 41.29 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 886.65 | 812.97 | 723.72 |
| Equity Share Capital | 57.23 | 57.23 | 57.23 |
| Other Equity | 829.43 | 755.74 | 666.49 |
| Non-Current Liabilities | 246.18 | 262.02 | 217.95 |
| Current Liabilities | 414.25 | 290.16 | 213.40 |
| Total Liabilities | 660.43 | 552.18 | 431.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 34.11 | 19.80 | 111.67 |
| Cash from Investing Activities | -14.06 | -99.75 | -471.55 |
| Cash from Financing Activities | -33.99 | 83.86 | 368.13 |
| Net Increase/Decrease in Cash | -13.94 | 3.92 | 8.25 |