| 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 | 67.45 | 69.65 | 78.10 | 91.98 | 80.08 | 90.03 | 84.41 | 115.68 | 111.48 | 111.05 | 123.44 | 157.11 |
| YOY Revenue Growth % | -3.94% | 24.81% | 38.95% | 33.68% | 18.72% | 29.27% | 8.08% | 25.77% | 39.21% | 23.34% | 46.24% | 35.82% |
| Other Income | 0.40 | 0.23 | 0.62 | 0.58 | 0.28 | 0.22 | 0.65 | 0.77 | 0.38 | 0.90 | 0.53 | 1.06 |
| Total Income | 67.85 | 69.88 | 78.71 | 92.56 | 80.36 | 90.26 | 85.06 | 116.44 | 111.85 | 111.95 | 123.97 | 158.17 |
| Total Expenses + | 60.65 | 61.71 | 68.96 | 79.48 | 69.24 | 77.70 | 73.67 | 97.37 | 94.83 | 93.50 | 100.79 | 126.50 |
| Cost of Materials Consumed | 33.48 | 33.06 | 39.54 | 47.73 | 37.43 | 38.91 | 36.79 | 52.29 | 49.98 | 54.05 | 57.11 | 79.68 |
| Employee Benefit Expense | 7.63 | 7.92 | 8.01 | 9.00 | 9.73 | 10.31 | 11.07 | 12.68 | 12.15 | 13.31 | 14.36 | 14.22 |
| Other Expenses | 12.99 | 12.34 | 13.45 | 16.32 | 13.99 | 16.12 | 17.11 | 16.32 | 17.11 | 17.76 | 20.03 | 17.46 |
| Operating Profit | 6.80 | 7.93 | 9.13 | 12.50 | 10.84 | 12.33 | 10.74 | 18.31 | 16.65 | 17.55 | 22.65 | 30.61 |
| OPM % | 10.1% | 11.4% | 11.7% | 13.6% | 13.5% | 13.7% | 12.7% | 15.8% | 14.9% | 15.8% | 18.3% | 19.5% |
| Profit Before Tax + | 7.20 | 8.17 | 9.75 | 5.98 | 11.12 | 12.55 | 11.39 | 19.07 | 17.03 | 18.45 | 22.35 | 31.67 |
| Tax Expense | 1.79 | 1.95 | 2.07 | 1.75 | 2.77 | 4.10 | 2.87 | 4.59 | 5.11 | 4.33 | 6.35 | 6.36 |
| Tax % | 24.9% | 23.9% | 21.3% | 29.2% | 24.9% | 32.6% | 25.2% | 24.1% | 30% | 23.5% | 28.4% | 20.1% |
| Profit After Tax | 5.40 | 6.22 | 7.68 | 4.24 | 8.35 | 8.46 | 8.52 | 14.48 | 11.92 | 14.12 | 16.00 | 25.31 |
| EPS (Basic) | 5.10 | 5.99 | 7.39 | 4.08 | 8.04 | 8.15 | 8.21 | 13.95 | 11.49 | 13.60 | 15.42 | 24.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 503.08 | 370.20 | 307.17 | 251.03 | 456.19 | 262.01 | 166.29 |
| YOY Revenue Growth % | 35.9% | 20.52% | 22.36% | -44.97% | 74.11% | 57.56% | - |
| Other Income | 2.86 | 1.92 | 1.83 | 2.94 | 3.51 | 1.59 | 0.61 |
| Total Income | 505.94 | 372.12 | 309.00 | 253.97 | 459.70 | 263.60 | 166.90 |
| Total Expenses + | 415.62 | 317.98 | 270.80 | 211.87 | 298.13 | 242.33 | 155.99 |
| Cost of Materials Consumed | 240.81 | 165.41 | 153.81 | 113.22 | 199.31 | 165.28 | 114.06 |
| Employee Benefit Expense | 54.04 | 43.78 | 32.56 | 29.96 | 20.15 | 15.90 | 8.56 |
| Other Expenses | 72.36 | 63.54 | 55.11 | 50.86 | 63.77 | 51.67 | 22.58 |
| Operating Profit | 87.46 | 52.22 | 36.37 | 39.16 | 158.06 | 19.68 | 10.30 |
| OPM % | 17.4% | 14.1% | 11.8% | 15.6% | 34.6% | 7.5% | 6.2% |
| Profit Before Exceptional | 90.32 | 54.14 | 38.20 | 42.10 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | -0.83 | 0.00 | -7.10 | -16.53 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 89.49 | 54.14 | 31.10 | 25.57 | 161.57 | 21.27 | 10.91 |
| Tax Expense | 22.15 | 14.34 | 7.48 | 6.29 | 161.57 | 21.27 | 10.91 |
| Tax % | 24.7% | 26.5% | 24.1% | 24.6% | 100% | 100% | 100% |
| Profit After Tax | 67.35 | 39.80 | 23.62 | 19.28 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 64.90 | 38.36 | 22.76 | 18.16 | 115.64 | 14.60 | 7.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 186.53 | 163.49 | 151.52 | 146.43 | 112.77 | 60.36 | 30.03 |
| Property, Plant & Equipment | 149.73 | 143.98 | 139.05 | 120.50 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.01 | 0.00 | 0.00 | 14.29 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 0.73 | 0.79 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.85 | 1.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 405.68 | 283.78 | 242.69 | 207.20 | 227.82 | 105.90 | 75.35 |
| Inventories | 78.25 | 83.47 | 78.39 | 86.31 | 53.36 | 17.36 | 11.25 |
| Trade Receivables | 280.05 | 154.31 | 114.39 | 71.69 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.74 | 12.02 | 2.26 | 3.07 | 12.95 | 5.81 | 1.40 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.44 | 4.04 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 329.92 | 262.40 | 222.58 | 199.07 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.38 | 10.38 | 10.38 | 10.38 | 0.00 | 0.00 | 0.00 |
| Other Equity | 321.22 | 253.67 | 213.84 | 190.14 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 36.77 | 15.37 | 19.78 | 28.62 | 30.50 | 28.12 | 8.23 |
| Current Liabilities | 225.52 | 169.51 | 151.85 | 125.95 | 130.31 | 78.29 | 60.83 |
| Total Liabilities | 262.29 | 184.88 | 171.63 | 154.56 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 16.59 | 52.72 | 42.98 | 41.38 | 64.46 | 26.71 | 0.00 |
| Cash from Investing Activities | -34.91 | -28.52 | -26.40 | -48.44 | -62.98 | -23.20 | 0.00 |
| Cash from Financing Activities | 7.04 | -14.44 | -17.40 | 0.99 | 5.66 | 0.77 | 0.00 |
| Net Increase/Decrease in Cash | -11.28 | 9.76 | -0.81 | -6.07 | 7.14 | 4.27 | 0.00 |