| 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 | 42.26 | 69.67 | 94.13 | 139.29 | 90.95 | 105.01 | 102.53 | 176.26 | 77.12 | 114.24 | 97.17 | 190.44 |
| YOY Revenue Growth % | 22.77% | 7.73% | 54.24% | 24.81% | 115.18% | 50.73% | 8.92% | 26.54% | -15.2% | 8.79% | -5.23% | 8.05% |
| Other Income | 0.86 | 3.11 | 1.70 | 1.55 | 1.40 | 3.60 | 1.15 | 3.12 | 4.74 | 1.76 | 4.32 | 4.46 |
| Total Income | 43.13 | 72.78 | 95.83 | 140.84 | 92.34 | 108.61 | 103.67 | 179.38 | 81.87 | 116.00 | 101.49 | 194.90 |
| Total Expenses + | 49.75 | 69.05 | 81.57 | 104.93 | 74.00 | 94.28 | 93.89 | 154.49 | 76.34 | 93.51 | 84.57 | 154.26 |
| Cost of Materials Consumed | 27.59 | 39.66 | 54.04 | 67.46 | 41.38 | 56.41 | 58.18 | 69.76 | 40.92 | 58.83 | 51.40 | 80.83 |
| Employee Benefit Expense | 10.69 | 12.59 | 11.72 | 11.61 | 14.77 | 14.77 | 14.81 | 14.85 | 17.60 | 17.18 | 17.32 | 14.03 |
| Other Expenses | 11.46 | 16.80 | 15.81 | 25.86 | 17.84 | 23.11 | 20.91 | 36.84 | 16.24 | 20.90 | 20.65 | 39.90 |
| Operating Profit | -7.48 | 0.61 | 12.56 | 34.35 | 16.95 | 10.73 | 8.63 | 21.77 | 0.79 | 20.73 | 12.59 | 36.18 |
| OPM % | -17.7% | 0.9% | 13.3% | 24.7% | 18.6% | 10.2% | 8.4% | 12.3% | 1% | 18.1% | 13% | 19% |
| Profit Before Tax + | 3.26 | 8.32 | 20.96 | 27.51 | 12.06 | 28.45 | 19.77 | 24.89 | 5.53 | 22.49 | 16.92 | 40.63 |
| Tax Expense | 0.86 | 0.56 | 3.65 | 4.85 | 2.08 | 5.01 | 3.21 | 5.80 | 1.38 | 5.07 | 2.65 | 9.61 |
| Tax % | 26.4% | 6.7% | 17.4% | 17.6% | 17.3% | 17.6% | 16.3% | 23.3% | 25% | 22.6% | 15.7% | 23.6% |
| Profit After Tax | 2.40 | 7.76 | 17.31 | 22.65 | 9.97 | 23.45 | 16.56 | 19.09 | 4.15 | 17.42 | 14.27 | 31.02 |
| EPS (Basic) | 1.99 | 6.45 | 14.39 | 18.78 | 7.99 | 3.75 | 2.64 | 3.05 | 0.66 | 2.77 | 2.27 | 4.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 494.43 | 474.74 | 345.35 | 271.73 | 256.71 | 216.71 | 206.17 |
| YOY Revenue Growth % | 4.15% | 37.47% | 27.09% | 5.85% | 18.46% | 5.11% | - |
| Other Income | 14.61 | 9.27 | 7.23 | 9.25 | 7.77 | 2.67 | 8.16 |
| Total Income | 509.04 | 484.01 | 352.58 | 280.97 | 264.48 | 219.38 | 214.33 |
| Total Expenses + | 421.66 | 398.84 | 305.30 | 242.50 | 223.68 | 172.38 | 173.31 |
| Cost of Materials Consumed | 241.79 | 225.72 | 188.76 | 146.66 | 133.86 | 91.80 | 95.37 |
| Employee Benefit Expense | 68.86 | 59.20 | 46.61 | 39.77 | 36.33 | 32.04 | 28.83 |
| Other Expenses | 99.79 | 98.70 | 69.93 | 56.06 | 53.50 | 48.54 | 49.11 |
| Operating Profit | 72.77 | 75.90 | 40.05 | 29.23 | 33.03 | 44.33 | 32.86 |
| OPM % | 14.7% | 16% | 11.6% | 10.8% | 12.9% | 20.5% | 15.9% |
| Profit Before Exceptional | 87.39 | 85.17 | 60.05 | 46.76 | 27.77 | 32.11 | 28.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 87.39 | 85.17 | 60.05 | 46.76 | 27.77 | 32.11 | 28.30 |
| Tax Expense | 19.30 | 16.10 | 9.93 | 5.95 | 3.01 | 4.41 | 6.49 |
| Tax % | 22.1% | 18.9% | 16.5% | 12.7% | 10.8% | 13.7% | 22.9% |
| Profit After Tax | 68.09 | 69.07 | 50.12 | 40.81 | 24.76 | 27.70 | 21.82 |
| EPS (Basic) | 10.83 | 11.05 | 41.56 | 34.15 | 20.84 | 23.40 | 18.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 316.41 | 234.76 | 188.94 | 166.34 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 101.21 | 77.56 | 83.57 | 73.17 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21.56 | 4.24 | 0.83 | 2.45 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 150.07 | 126.55 | 75.17 | 74.62 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.85 | 2.49 | 3.04 | 3.53 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 420.80 | 355.32 | 338.69 | 249.88 | 0.00 | 0.00 | 0.00 |
| Inventories | 158.84 | 148.78 | 136.72 | 93.15 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 202.06 | 146.83 | 124.97 | 130.21 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.41 | 2.56 | 5.26 | 2.87 | 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 | 474.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.58 | 12.55 | 12.38 | 12.03 | 0.00 | 0.00 | 0.00 |
| Other Equity | 461.46 | 379.12 | 319.21 | 224.56 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 42.28 | 16.47 | 19.67 | 17.38 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 220.89 | 181.94 | 176.38 | 162.26 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 263.18 | 198.41 | 196.05 | 179.64 | 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 | 72.09 | 63.08 | 27.98 | 24.84 | 29.89 | 0.00 | 0.00 |
| Cash from Investing Activities | -66.88 | -37.36 | -57.25 | -7.14 | -30.73 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.87 | -28.43 | 31.65 | -15.17 | 1.03 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.66 | -2.70 | 2.39 | 2.54 | 0.34 | 0.00 | 0.00 |