| 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 | 111.31 | 123.44 | 156.82 |
| YOY Revenue Growth % | -3.94% | 24.46% | 39.43% | 33.68% | 18.72% | 29.27% | 8.08% | 25.77% | 39.21% | 23.63% | 46.25% | 35.57% |
| 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 | 112.21 | 123.97 | 157.88 |
| Total Expenses + | 60.61 | 61.67 | 68.94 | 79.22 | 69.22 | 77.67 | 73.65 | 97.35 | 94.81 | 93.76 | 100.79 | 126.23 |
| 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 | 7.62 | 7.92 | 8.00 | 8.98 | 9.72 | 10.30 | 11.07 | 12.68 | 12.15 | 13.31 | 14.36 | 14.22 |
| Other Expenses | 12.97 | 12.32 | 13.44 | 16.10 | 13.99 | 16.10 | 17.11 | 16.31 | 17.11 | 17.76 | 20.03 | 17.46 |
| Operating Profit | 6.84 | 7.98 | 9.16 | 12.76 | 10.86 | 12.36 | 10.76 | 18.33 | 16.66 | 17.55 | 22.65 | 30.59 |
| OPM % | 10.1% | 11.5% | 11.7% | 13.9% | 13.6% | 13.7% | 12.7% | 15.8% | 14.9% | 15.8% | 18.4% | 19.5% |
| Profit Before Tax + | 7.24 | 8.21 | 9.78 | 6.24 | 11.14 | 12.58 | 11.41 | 19.09 | 17.04 | 18.45 | 22.35 | 31.65 |
| 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 % | 24.8% | 23.8% | 21.2% | 28% | 24.9% | 32.6% | 25.2% | 24.1% | 30% | 23.5% | 28.4% | 20.1% |
| Profit After Tax | 5.45 | 6.26 | 7.70 | 4.50 | 8.37 | 8.49 | 8.54 | 14.50 | 11.93 | 14.12 | 16.01 | 25.29 |
| EPS (Basic) | 5.17 | 6.03 | 7.42 | 4.33 | 8.06 | 8.18 | 8.23 | 13.97 | 11.50 | 13.60 | 15.43 | 24.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 503.06 | 370.20 | 307.17 | 250.99 | 456.13 | 261.50 | 138.68 |
| YOY Revenue Growth % | 35.89% | 20.52% | 22.38% | -44.97% | 74.43% | 88.56% | - |
| Other Income | 2.86 | 1.92 | 1.83 | 2.94 | 3.51 | 1.59 | 3.92 |
| Total Income | 505.92 | 372.12 | 309.00 | 253.94 | 459.64 | 263.09 | 142.60 |
| Total Expenses + | 415.60 | 317.89 | 270.44 | 211.65 | 297.97 | 241.29 | 131.46 |
| Cost of Materials Consumed | 240.81 | 165.41 | 153.81 | 113.22 | 199.31 | 165.28 | 91.92 |
| Employee Benefit Expense | 54.04 | 43.76 | 32.53 | 29.90 | 20.09 | 15.68 | 11.69 |
| Other Expenses | 72.36 | 63.51 | 54.83 | 50.74 | 63.72 | 50.97 | 25.81 |
| Operating Profit | 87.46 | 52.31 | 36.74 | 39.35 | 158.16 | 20.21 | 7.22 |
| OPM % | 17.4% | 14.1% | 12% | 15.7% | 34.7% | 7.7% | 5.2% |
| Profit Before Exceptional | 90.32 | 54.23 | 38.57 | 42.29 | 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 | 54.23 | 31.47 | 25.76 | 161.67 | 21.80 | 11.14 |
| Tax Expense | 22.15 | 14.34 | 7.48 | 6.29 | 161.67 | 21.80 | 11.14 |
| Tax % | 24.7% | 26.4% | 23.8% | 24.4% | 100% | 100% | 100% |
| Profit After Tax | 67.35 | 39.89 | 23.98 | 19.47 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 64.90 | 38.44 | 23.11 | 18.45 | 115.70 | 14.86 | 8.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 188.87 | 165.82 | 154.19 | 149.06 | 115.36 | 62.90 | 46.15 |
| Property, Plant & Equipment | 148.52 | 142.76 | 138.18 | 119.57 | 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 | 3.55 | 3.55 | 3.55 | 3.55 | 4.33 | 4.28 | 4.20 |
| 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 + | 406.79 | 284.90 | 243.38 | 207.52 | 227.32 | 105.88 | 88.53 |
| Inventories | 78.25 | 83.47 | 78.39 | 86.31 | 53.36 | 17.36 | 22.42 |
| Trade Receivables | 281.22 | 155.90 | 115.98 | 73.29 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.68 | 11.55 | 1.35 | 1.80 | 10.87 | 5.13 | 1.15 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.44 | 3.34 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 333.37 | 265.84 | 225.95 | 202.03 | 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 | 323.00 | 255.47 | 215.57 | 191.65 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 36.77 | 15.37 | 19.78 | 28.62 | 30.50 | 28.12 | 19.98 |
| Current Liabilities | 225.52 | 169.51 | 151.85 | 125.94 | 129.62 | 78.15 | 67.61 |
| 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 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 17.00 | 52.77 | 43.35 | 42.19 | 63.06 | 26.36 | 0.00 |
| Cash from Investing Activities | -34.91 | -28.13 | -26.40 | -48.44 | -62.98 | -23.20 | 0.00 |
| Cash from Financing Activities | 7.04 | -14.44 | -17.40 | 0.99 | 5.66 | 0.83 | 0.00 |
| Net Increase/Decrease in Cash | -10.87 | 10.20 | -0.45 | -5.26 | 5.74 | 3.99 | 0.00 |