| 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 | 64.22 | 95.15 | 139.13 | 217.17 | 114.55 | 139.58 | 180.68 | 300.38 | 127.61 | 157.54 | 160.50 | 290.54 |
| YOY Revenue Growth % | 38.24% | 31.45% | 21.72% | 28.63% | 78.36% | 46.7% | 29.86% | 38.31% | 11.4% | 12.86% | -11.17% | -3.28% |
| Other Income | 1.23 | 1.37 | 2.13 | 1.56 | 1.77 | 4.22 | 1.34 | 3.04 | 5.33 | 2.05 | 4.08 | 9.03 |
| Total Income | 65.46 | 96.52 | 141.26 | 218.73 | 116.32 | 143.81 | 182.02 | 303.42 | 132.94 | 159.59 | 164.58 | 299.57 |
| Total Expenses + | 77.40 | 94.38 | 112.38 | 152.98 | 112.33 | 140.81 | 138.90 | 252.40 | 139.01 | 145.56 | 151.67 | 230.25 |
| Cost of Materials Consumed | 39.27 | 47.90 | 62.38 | 81.60 | 56.78 | 76.27 | 69.70 | 124.72 | 66.43 | 82.38 | 75.15 | 105.24 |
| Employee Benefit Expense | 21.13 | 22.92 | 23.98 | 26.40 | 27.03 | 30.79 | 32.10 | 34.50 | 37.42 | 37.68 | 38.48 | 34.05 |
| Other Expenses | 17.00 | 23.56 | 26.02 | 44.99 | 28.52 | 33.75 | 37.10 | 53.54 | 28.67 | 32.23 | 33.32 | 67.13 |
| Operating Profit | -13.18 | 0.76 | 26.75 | 64.18 | 2.22 | -1.22 | 41.78 | 47.97 | -11.39 | 11.98 | 8.83 | 60.29 |
| OPM % | -20.5% | 0.8% | 19.2% | 29.6% | 1.9% | -0.9% | 23.1% | 16% | -8.9% | 7.6% | 5.5% | 20.8% |
| Profit Before Tax + | -3.81 | 9.98 | 28.21 | 48.84 | -0.38 | 22.39 | 34.72 | 50.91 | -6.07 | 14.09 | 12.91 | 69.34 |
| Tax Expense | -0.44 | 1.44 | 5.57 | 9.89 | -0.45 | 6.24 | -0.08 | 15.16 | -0.89 | 3.12 | -0.16 | 12.68 |
| Tax % | - | 14.4% | 19.7% | 20.2% | - | 27.9% | -0.2% | 29.8% | - | 22.2% | -1.2% | 18.3% |
| Profit After Tax | -3.37 | 8.54 | 22.64 | 38.95 | 0.08 | 16.14 | 34.80 | 35.75 | -5.17 | 10.97 | 13.07 | 56.65 |
| EPS (Basic) | -2.80 | 7.10 | 18.82 | 32.30 | 0.06 | 2.58 | 5.54 | 5.72 | -0.82 | 1.75 | 2.08 | 9.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 736.19 | 735.19 | 515.67 | 401.99 | 367.56 | 299.43 | 277.74 |
| YOY Revenue Growth % | 0.14% | 42.57% | 28.28% | 9.37% | 22.76% | 7.81% | - |
| Other Income | 20.49 | 10.37 | 6.30 | 13.22 | 6.06 | 2.86 | 7.90 |
| Total Income | 756.68 | 745.56 | 521.97 | 415.21 | 373.62 | 302.29 | 285.64 |
| Total Expenses + | 666.48 | 637.67 | 437.15 | 340.95 | 305.89 | 241.07 | 235.33 |
| Cost of Materials Consumed | 329.20 | 338.44 | 231.15 | 174.75 | 162.91 | 123.21 | 121.11 |
| Employee Benefit Expense | 147.64 | 124.42 | 94.43 | 75.85 | 64.45 | 55.30 | 48.91 |
| Other Expenses | 161.34 | 152.86 | 111.57 | 90.35 | 78.52 | 62.56 | 65.31 |
| Operating Profit | 69.70 | 97.52 | 78.52 | 61.04 | 61.68 | 58.36 | 42.41 |
| OPM % | 9.5% | 13.3% | 15.2% | 15.2% | 16.8% | 19.5% | 15.3% |
| Profit Before Exceptional | 90.20 | 107.89 | 83.23 | 56.49 | 34.58 | 36.17 | 27.74 |
| Exceptional Items | -0.11 | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 90.09 | 107.64 | 83.23 | 56.49 | 34.58 | 36.17 | 27.74 |
| Tax Expense | 14.58 | 20.87 | 16.46 | 4.79 | 2.40 | 5.65 | 7.65 |
| Tax % | 16.2% | 19.4% | 19.8% | 8.5% | 6.9% | 15.6% | 27.6% |
| Profit After Tax | 75.52 | 86.77 | 66.77 | 51.70 | 32.18 | 30.52 | 20.10 |
| EPS (Basic) | 12.01 | 13.88 | 55.36 | 43.27 | 27.09 | 25.78 | 16.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 263.00 | 207.14 | 164.06 | 132.47 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 123.63 | 98.39 | 98.89 | 86.09 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21.69 | 20.47 | 5.54 | 3.54 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.12 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 41.88 | 31.96 | 21.82 | 21.70 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 18.80 | 16.30 | 6.68 | 8.33 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 617.59 | 540.71 | 431.45 | 307.42 | 0.00 | 0.00 | 0.00 |
| Inventories | 194.85 | 188.83 | 161.22 | 111.99 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 300.80 | 225.35 | 157.39 | 155.99 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 41.99 | 12.71 | 31.04 | 8.87 | 0.00 | 0.00 | 0.00 |
| Current Investments | 13.21 | 10.54 | 6.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 524.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 519.07 | 12.55 | 12.38 | 12.03 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 420.46 | 338.83 | 226.70 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 53.65 | 28.03 | 21.50 | 18.10 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 302.04 | 283.49 | 231.54 | 191.69 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 355.69 | 311.52 | 253.04 | 209.79 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 56.08 | 54.88 | 58.33 | 33.96 | 14.48 | 0.00 | 0.00 |
| Cash from Investing Activities | -23.61 | -72.06 | -68.28 | -15.85 | -16.37 | 0.00 | 0.00 |
| Cash from Financing Activities | -17.30 | -1.55 | 31.91 | -13.28 | 1.71 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 17.18 | -18.33 | 22.17 | 5.11 | -0.10 | 0.00 | 0.00 |