| 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 | 129.68 | 86.08 | 121.41 | 124.31 | 201.92 | 125.21 | 165.47 | 184.91 | 224.99 | 147.08 | 173.46 | 181.87 |
| YOY Revenue Growth % | 69.79% | 32.13% | 51.69% | 6.79% | 55.71% | 45.46% | 36.29% | 48.75% | 11.42% | 17.46% | 4.83% | -1.65% |
| Other Income | 1.48 | 1.18 | 1.84 | 1.73 | 2.93 | 2.89 | 2.39 | 4.88 | 4.34 | 4.98 | 4.57 | 3.84 |
| Total Income | 131.16 | 87.27 | 123.25 | 126.03 | 204.85 | 128.11 | 167.86 | 189.79 | 229.33 | 152.06 | 178.03 | 185.71 |
| Total Expenses + | 103.73 | 103.30 | 126.42 | 121.61 | 161.97 | 118.70 | 148.21 | 162.38 | 212.39 | 137.73 | 157.85 | 171.08 |
| Cost of Materials Consumed | 85.73 | 86.51 | 109.07 | 103.66 | 136.27 | 98.34 | 121.52 | 130.63 | 160.23 | 116.06 | 108.89 | 135.50 |
| Employee Benefit Expense | 7.08 | 7.09 | 7.67 | 8.23 | 9.32 | 9.14 | 9.39 | 10.86 | 11.85 | 11.71 | 12.99 | 13.26 |
| Other Expenses | 10.92 | 9.70 | 9.68 | 9.71 | 16.37 | 11.22 | 17.30 | 20.89 | 23.69 | 16.29 | 22.65 | 21.86 |
| Operating Profit | 25.95 | -17.22 | -5.00 | 2.70 | 39.96 | 6.52 | 17.26 | 22.53 | 12.60 | 9.35 | 15.61 | 10.79 |
| OPM % | 20% | -20% | -4.1% | 2.2% | 19.8% | 5.2% | 10.4% | 12.2% | 5.6% | 6.4% | 9% | 5.9% |
| Profit Before Tax + | 8.88 | 6.47 | 6.74 | 6.62 | 17.97 | 10.82 | 12.85 | 13.25 | 16.94 | 14.33 | 20.18 | 14.63 |
| Tax Expense | 2.65 | 1.71 | 1.79 | 1.47 | 4.48 | 2.56 | 3.14 | 3.03 | 4.12 | 3.44 | 4.89 | 3.32 |
| Tax % | 29.8% | 26.5% | 26.6% | 22.2% | 24.9% | 23.6% | 24.4% | 22.9% | 24.3% | 24% | 24.2% | 22.7% |
| Profit After Tax | 6.23 | 4.76 | 4.95 | 5.16 | 13.49 | 8.27 | 9.72 | 10.22 | 12.82 | 10.89 | 15.29 | 11.31 |
| EPS (Basic) | 0.51 | 0.39 | 0.39 | 0.40 | 1.03 | 0.62 | 0.73 | 0.76 | 0.93 | 0.79 | 1.11 | 0.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 700.58 | 533.73 | 391.27 | 322.89 | 199.87 |
| YOY Revenue Growth % | 31.26% | 36.41% | 21.18% | 61.54% | - |
| Other Income | 14.50 | 7.67 | 6.13 | 5.50 | 3.59 |
| Total Income | 715.09 | 541.40 | 397.41 | 328.39 | 203.46 |
| Total Expenses + | 661.22 | 513.30 | 342.24 | 294.76 | 179.22 |
| Cost of Materials Consumed | 510.73 | 435.51 | 282.15 | 244.77 | 144.36 |
| Employee Benefit Expense | 41.24 | 32.31 | 25.67 | 22.40 | 17.64 |
| Other Expenses | 73.10 | 45.47 | 34.41 | 27.60 | 17.23 |
| Operating Profit | 39.36 | 20.43 | 49.03 | 28.12 | 20.65 |
| OPM % | 5.6% | 3.8% | 12.5% | 8.7% | 10.3% |
| Profit Before Exceptional | 53.86 | 37.81 | 26.37 | 17.64 | 10.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 53.86 | 37.81 | 26.37 | 17.64 | 10.86 |
| Tax Expense | 12.84 | 9.46 | 6.86 | 5.17 | 3.03 |
| Tax % | 23.8% | 25% | 26% | 29.3% | 27.9% |
| Profit After Tax | 41.02 | 28.35 | 19.51 | 12.47 | 7.83 |
| EPS (Basic) | 3.03 | 2.21 | 1.59 | 1.02 | 0.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 114.08 | 128.52 | 102.05 | 0.00 | 0.00 |
| Property, Plant & Equipment | 40.51 | 34.37 | 32.87 | 0.00 | 0.00 |
| Capital Work in Progress | 4.82 | 3.04 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 39.31 | 36.00 | 25.63 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.67 | 5.56 | 1.54 | 0.00 | 0.00 |
| Current Assets + | 520.85 | 390.45 | 270.28 | 0.00 | 0.00 |
| Inventories | 57.77 | 73.46 | 44.42 | 0.00 | 0.00 |
| Trade Receivables | 287.52 | 262.42 | 174.38 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.26 | 1.33 | 0.12 | 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 | 349.38 | 196.22 | 154.82 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.13 | 28.55 | 22.88 | 0.00 | 0.00 |
| Current Liabilities | 237.84 | 267.67 | 169.37 | 0.00 | 0.00 |
| Total Liabilities | 257.97 | 296.22 | 192.25 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 45.56 | 1.12 | -5.51 | 39.03 | 0.00 |
| Cash from Investing Activities | -90.81 | -24.26 | -27.90 | -12.33 | 0.00 |
| Cash from Financing Activities | 54.18 | 24.35 | 33.29 | -27.36 | 0.00 |
| Net Increase/Decrease in Cash | 8.93 | 1.21 | -0.12 | -0.66 | 0.00 |