| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 143.12 | 101.07 | 137.32 | 146.65 | 237.08 | 138.46 | 184.10 | 193.80 | 250.74 | 166.98 | 222.25 | 210.23 |
| YOY Revenue Growth % | 52.16% | 22.4% | 51.98% | 15.65% | 65.65% | 36.99% | 34.06% | 32.15% | 5.76% | 20.6% | 20.72% | 8.48% |
| Other Income | 1.10 | 0.72 | 1.69 | 1.24 | 3.50 | 3.05 | 2.04 | 4.45 | 3.78 | 5.19 | 3.92 | 3.69 |
| Total Income | 144.22 | 101.79 | 139.01 | 147.89 | 240.59 | 141.50 | 186.15 | 198.25 | 254.52 | 172.16 | 226.17 | 213.92 |
| Total Expenses + | 116.26 | 117.28 | 143.16 | 139.93 | 195.59 | 131.73 | 161.22 | 174.48 | 236.02 | 156.70 | 203.85 | 198.35 |
| Cost of Materials Consumed | 93.36 | 95.75 | 120.06 | 117.26 | 162.82 | 105.87 | 128.20 | 135.58 | 174.20 | 124.07 | 154.27 | 152.56 |
| Employee Benefit Expense | 9.74 | 10.08 | 10.99 | 11.65 | 12.30 | 12.51 | 13.06 | 14.24 | 17.43 | 15.14 | 17.47 | 18.08 |
| Other Expenses | 13.16 | 11.45 | 12.10 | 11.02 | 20.47 | 13.35 | 19.97 | 24.66 | 25.65 | 18.32 | 25.44 | 24.91 |
| Operating Profit | 26.86 | -16.21 | -5.83 | 6.72 | 41.49 | 6.73 | 22.89 | 19.32 | 14.72 | 10.28 | 18.40 | 11.88 |
| OPM % | 18.8% | -16% | -4.2% | 4.6% | 17.5% | 4.9% | 12.4% | 10% | 5.9% | 6.2% | 8.3% | 5.7% |
| Profit Before Tax + | 6.94 | 5.57 | 6.81 | 6.97 | 17.01 | 9.68 | 16.16 | 8.04 | 18.50 | 15.47 | 22.32 | 15.58 |
| Tax Expense | 2.99 | 2.06 | 2.06 | 1.65 | 4.83 | 2.63 | 3.40 | 3.25 | 4.99 | 3.87 | 5.70 | 3.74 |
| Tax % | 43% | 36.9% | 30.2% | 23.7% | 28.4% | 27.2% | 21% | 40.5% | 27% | 25% | 25.6% | 24% |
| Profit After Tax | 3.95 | 3.52 | 4.75 | 5.32 | 12.18 | 7.05 | 12.76 | 4.79 | 13.51 | 11.60 | 16.62 | 11.83 |
| EPS (Basic) | 0.34 | 0.28 | 0.37 | 0.39 | 0.97 | 0.54 | 0.95 | 0.39 | 0.97 | 0.84 | 1.20 | 0.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 767.10 | 622.12 | 442.85 | 376.33 | 251.29 |
| YOY Revenue Growth % | 23.3% | 40.48% | 17.68% | 49.76% | - |
| Other Income | 13.32 | 7.15 | 4.53 | 4.85 | 7.73 |
| Total Income | 780.41 | 629.27 | 447.38 | 381.18 | 259.02 |
| Total Expenses + | 728.03 | 595.96 | 388.24 | 342.98 | 226.90 |
| Cost of Materials Consumed | 543.85 | 495.89 | 313.63 | 281.20 | 176.76 |
| Employee Benefit Expense | 57.23 | 45.02 | 34.50 | 30.83 | 25.34 |
| Other Expenses | 83.62 | 55.05 | 40.11 | 30.96 | 24.80 |
| Operating Profit | 39.06 | 26.16 | 54.61 | 33.35 | 24.38 |
| OPM % | 5.1% | 4.2% | 12.3% | 8.9% | 9.7% |
| Profit Before Exceptional | 52.38 | 36.18 | 25.07 | 19.46 | 16.91 |
| Exceptional Items | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 52.38 | 36.32 | 25.07 | 19.46 | 16.91 |
| Tax Expense | 14.27 | 10.56 | 8.27 | 6.19 | 3.38 |
| Tax % | 27.2% | 29.1% | 33% | 31.8% | 20% |
| Profit After Tax | 38.11 | 25.76 | 16.80 | 13.28 | 13.53 |
| EPS (Basic) | 2.83 | 2.02 | 1.38 | 1.06 | 1.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 112.35 | 130.15 | 106.78 | 0.00 | 0.00 |
| Property, Plant & Equipment | 49.38 | 43.08 | 37.67 | 0.00 | 0.00 |
| Capital Work in Progress | 5.36 | 3.08 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.01 | 5.99 | 3.46 | 0.00 | 0.00 |
| Goodwill | 7.82 | 7.82 | 7.82 | 0.00 | 0.00 |
| Other Intangible Assets | 13.16 | 18.82 | 15.44 | 0.00 | 0.00 |
| Current Assets + | 612.31 | 485.56 | 358.96 | 0.00 | 0.00 |
| Inventories | 78.88 | 92.27 | 63.79 | 0.00 | 0.00 |
| Trade Receivables | 330.84 | 317.03 | 226.09 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.38 | 6.53 | 2.92 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.59 | 26.53 | 25.26 | 0.00 | 0.00 |
| Other Equity | 376.14 | 224.16 | 183.11 | 0.00 | 0.00 |
| Non-Current Liabilities | 30.56 | 32.43 | 27.09 | 0.00 | 0.00 |
| Current Liabilities | 286.04 | 327.78 | 223.85 | 0.00 | 0.00 |
| Total Liabilities | 316.59 | 360.21 | 250.94 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 55.44 | -7.36 | -2.09 | 47.07 | 0.00 |
| Cash from Investing Activities | -95.26 | -20.97 | -27.71 | -18.72 | 0.00 |
| Cash from Financing Activities | 51.67 | 31.94 | 31.27 | -31.17 | 0.00 |
| Net Increase/Decrease in Cash | 11.84 | 3.61 | 1.47 | -2.82 | 0.00 |