| 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 | 90.20 | 108.60 | 100.59 | 122.29 | 125.03 | 133.27 | 126.29 | 135.50 | 122.41 | 102.24 | 111.40 | 120.69 |
| YOY Revenue Growth % | 10.9% | 30.91% | 20.6% | 4.3% | 38.61% | 22.71% | 25.55% | 10.8% | -2.1% | -23.28% | -11.79% | -10.93% |
| Other Income | 1.32 | 1.41 | 1.57 | 0.88 | 1.26 | 1.24 | 1.34 | 1.33 | 1.30 | 0.87 | 0.81 | 1.37 |
| Total Income | 91.53 | 110.01 | 102.16 | 123.16 | 126.29 | 134.51 | 127.63 | 136.83 | 123.71 | 103.11 | 112.21 | 122.06 |
| Total Expenses + | 71.37 | 88.92 | 79.29 | 97.61 | 103.25 | 110.93 | 104.42 | 113.03 | 105.06 | 87.55 | 99.85 | 115.84 |
| Cost of Materials Consumed | 18.32 | 24.25 | 20.77 | 24.90 | 27.57 | 15.33 | 24.65 | 19.49 | 29.48 | 25.28 | 22.87 | 18.84 |
| Employee Benefit Expense | 8.85 | 8.84 | 8.90 | 8.79 | 6.98 | 6.78 | 6.62 | 7.57 | 6.86 | 6.65 | 6.02 | 6.67 |
| Other Expenses | 64.62 | 50.22 | 52.05 | 80.20 | 89.60 | 78.88 | 82.36 | 104.11 | 72.36 | 63.96 | 75.59 | 85.88 |
| Operating Profit | 18.84 | 19.68 | 21.30 | 24.68 | 21.78 | 22.34 | 21.87 | 22.47 | 17.35 | 14.68 | 11.55 | 4.86 |
| OPM % | 20.9% | 18.1% | 21.2% | 20.2% | 17.4% | 16.8% | 17.3% | 16.6% | 14.2% | 14.4% | 10.4% | 4% |
| Profit Before Tax + | 20.16 | 21.09 | 22.87 | 25.56 | 23.04 | 23.58 | 23.22 | 23.80 | 18.65 | 15.56 | 12.36 | 6.23 |
| Tax Expense | 4.23 | 5.52 | 6.82 | 7.87 | 5.97 | 6.07 | 5.93 | 6.24 | 4.85 | 4.04 | 3.23 | 2.13 |
| Tax % | 21% | 26.2% | 29.8% | 30.8% | 25.9% | 25.7% | 25.6% | 26.2% | 26% | 26% | 26.1% | 34.3% |
| Profit After Tax | 15.93 | 15.57 | 16.05 | 17.68 | 17.07 | 17.52 | 17.28 | 17.56 | 13.80 | 11.52 | 9.14 | 4.09 |
| EPS (Basic) | 4.01 | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 456.73 | 520.09 | 421.68 | 364.96 | 257.14 |
| YOY Revenue Growth % | -12.18% | 23.34% | 15.54% | 41.93% | - |
| Other Income | 4.36 | 5.18 | 5.18 | 4.23 | 3.56 |
| Total Income | 461.09 | 525.26 | 426.86 | 369.19 | 260.70 |
| Total Expenses + | 408.29 | 431.62 | 337.18 | 287.73 | 216.82 |
| Cost of Materials Consumed | 96.48 | 87.05 | 88.25 | 61.85 | 51.41 |
| Employee Benefit Expense | 26.21 | 27.95 | 35.38 | 34.06 | 31.17 |
| Other Expenses | 297.79 | 354.95 | 247.09 | 207.68 | 134.24 |
| Operating Profit | 48.44 | 88.47 | 84.50 | 77.22 | 40.31 |
| OPM % | 10.6% | 17% | 20% | 21.2% | 15.7% |
| Profit Before Exceptional | 52.80 | 93.64 | 89.68 | 81.46 | 60.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 52.80 | 93.64 | 89.68 | 81.46 | 60.47 |
| Tax Expense | 14.25 | 24.22 | 24.45 | 21.16 | 15.01 |
| Tax % | 27% | 25.9% | 27.3% | 26% | 24.8% |
| Profit After Tax | 38.55 | 69.43 | 65.23 | 60.30 | 45.47 |
| EPS (Basic) | 9.94 | 17.57 | 16.58 | 15.28 | 23.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 28.90 | 28.06 | 33.07 | 45.46 | 0.00 |
| Property, Plant & Equipment | 23.20 | 22.22 | 25.79 | 19.86 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 13.74 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
| Current Assets + | 433.91 | 397.73 | 317.25 | 250.58 | 0.00 |
| Inventories | 177.71 | 157.09 | 112.44 | 69.39 | 0.00 |
| Trade Receivables | 101.39 | 94.97 | 76.38 | 90.05 | 0.00 |
| Cash and Cash Equivalents | 70.27 | 80.87 | 50.13 | 23.28 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 39.03 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 411.55 | 374.21 | 310.69 | 250.99 | 0.00 |
| Equity Share Capital | 19.73 | 19.73 | 19.73 | 19.73 | 0.00 |
| Other Equity | 392.28 | 353.22 | 289.81 | 230.36 | 0.00 |
| Non-Current Liabilities | 1.34 | 1.16 | 0.48 | 0.45 | 0.00 |
| Current Liabilities | 49.92 | 50.42 | 39.15 | 44.60 | 0.00 |
| Total Liabilities | 51.26 | 51.58 | 39.63 | 45.05 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -4.79 | -0.23 | 20.57 | 31.39 | 1.95 |
| Cash from Investing Activities | -3.33 | 37.21 | 13.25 | -18.56 | 9.57 |
| Cash from Financing Activities | -2.43 | -6.24 | -6.93 | -2.75 | 7.32 |
| Net Increase/Decrease in Cash | 70.31 | 30.73 | 26.86 | 10.08 | 18.83 |