| Particulars | 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 | 121.78 | 201.44 | 187.90 | 135.42 | 212.15 | 229.72 | 178.49 | 174.45 | 243.95 | 221.96 | 411.86 |
| YOY Revenue Growth % | - | - | - | - | 74.21% | 14.04% | -5.01% | 28.82% | 14.99% | -3.38% | 130.75% |
| Other Income | 1.37 | 1.17 | 2.96 | 1.84 | 5.76 | 9.58 | 5.01 | 8.62 | 7.52 | 9.79 | 11.27 |
| Total Income | 123.14 | 202.61 | 190.86 | 137.26 | 217.90 | 239.30 | 183.50 | 183.07 | 251.47 | 231.75 | 423.13 |
| Total Expenses + | 99.83 | 167.51 | 163.94 | 113.61 | 184.09 | 194.64 | 155.60 | 153.55 | 213.43 | 193.66 | 367.40 |
| Cost of Materials Consumed | 75.60 | 103.11 | 73.55 | 48.82 | 117.48 | 127.80 | 77.70 | 98.16 | 112.77 | 97.13 | 237.81 |
| Employee Benefit Expense | 7.05 | 8.13 | 7.84 | 8.63 | 9.07 | 10.32 | 9.97 | 11.46 | 11.88 | 14.04 | 14.93 |
| Other Expenses | 21.49 | 29.18 | 21.73 | 22.87 | 23.63 | 26.92 | 42.83 | 25.35 | 61.65 | 41.24 | 86.32 |
| Operating Profit | 21.95 | 33.93 | 23.97 | 21.82 | 28.05 | 35.07 | 22.89 | 20.90 | 30.52 | 28.30 | 44.46 |
| OPM % | 18% | 16.8% | 12.8% | 16.1% | 13.2% | 15.3% | 12.8% | 12% | 12.5% | 12.8% | 10.8% |
| Profit Before Tax + | 23.32 | 35.10 | 26.92 | 23.66 | 33.81 | 44.65 | 27.90 | 29.52 | 38.04 | 38.09 | 55.73 |
| Tax Expense | 4.53 | 8.02 | 5.79 | 2.44 | 5.86 | 10.97 | 11.02 | 11.91 | 4.85 | 9.56 | 16.79 |
| Tax % | 19.4% | 22.9% | 21.5% | 10.3% | 17.3% | 24.6% | 39.5% | 40.3% | 12.7% | 25.1% | 30.1% |
| Profit After Tax | 18.79 | 27.08 | 21.13 | 21.22 | 27.95 | 33.68 | 16.88 | 17.61 | 33.19 | 28.53 | 38.94 |
| EPS (Basic) | 0.17 | 0.25 | 0.19 | 0.19 | 0.24 | 0.29 | 0.14 | 0.15 | 0.25 | 0.22 | 0.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,052.22 | 755.78 | 624.24 |
| YOY Revenue Growth % | 39.22% | 21.07% | - |
| Other Income | 37.20 | 22.18 | 7.44 |
| Total Income | 1,089.42 | 777.96 | 631.68 |
| Total Expenses + | 928.04 | 647.94 | 531.45 |
| Cost of Materials Consumed | 545.87 | 371.81 | 336.47 |
| Employee Benefit Expense | 52.31 | 38.00 | 30.05 |
| Other Expenses | 214.56 | 116.25 | 90.54 |
| Operating Profit | 124.18 | 107.84 | 92.78 |
| OPM % | 11.8% | 14.3% | 14.9% |
| Profit Before Exceptional | 161.38 | 130.02 | 100.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 161.38 | 130.02 | 100.22 |
| Tax Expense | 43.11 | 30.30 | 20.38 |
| Tax % | 26.7% | 23.3% | 20.3% |
| Profit After Tax | 118.27 | 99.73 | 79.84 |
| EPS (Basic) | 0.91 | 0.86 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 635.70 | 357.02 | 123.00 |
| Property, Plant & Equipment | 102.24 | 66.10 | 61.94 |
| Capital Work in Progress | 65.86 | 62.96 | 10.65 |
| Non-Current Investments | 288.65 | 194.11 | 4.90 |
| Goodwill | 0.96 | 0.96 | 0.96 |
| Other Intangible Assets | 0.02 | 0.00 | 14.59 |
| Current Assets + | 1,388.20 | 530.51 | 448.28 |
| Inventories | 290.38 | 40.56 | 101.98 |
| Trade Receivables | 132.05 | 202.73 | 151.81 |
| Cash and Cash Equivalents | 329.54 | 129.46 | 124.97 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,595.31 | 645.03 | 411.20 |
| Equity Share Capital | 143.95 | 116.55 | 114.46 |
| Other Equity | 1,451.36 | 528.48 | 296.74 |
| Non-Current Liabilities | 64.92 | 22.60 | 20.51 |
| Current Liabilities | 363.67 | 219.90 | 139.57 |
| Total Liabilities | 428.59 | 242.50 | 160.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -334.29 | 165.06 | -44.98 |
| Cash from Investing Activities | -396.03 | -105.82 | -96.75 |
| Cash from Financing Activities | 799.69 | -55.00 | 142.32 |
| Net Increase/Decrease in Cash | 69.37 | 4.24 | 0.58 |