| 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 | 152.56 | 166.84 | 118.38 | 142.97 | 128.26 | 190.19 | 174.46 | 183.09 | 156.58 | 135.59 | 277.96 | 306.07 |
| YOY Revenue Growth % | 67.64% | 32.22% | -26.09% | -27.2% | -15.93% | 14% | 47.36% | 28.06% | 22.08% | -28.71% | 59.33% | 67.17% |
| Other Income | 4.10 | 0.85 | 0.48 | 0.38 | 0.53 | 1.45 | 3.15 | 0.03 | 0.61 | 3.68 | 2.41 | 16.40 |
| Total Income | 156.67 | 167.68 | 118.86 | 143.35 | 128.79 | 191.64 | 177.60 | 183.12 | 157.19 | 139.27 | 280.37 | 322.46 |
| Total Expenses + | 129.39 | 142.00 | 105.97 | 136.16 | 122.58 | 166.33 | 156.17 | 164.50 | 142.38 | 133.60 | 230.48 | 262.92 |
| Cost of Materials Consumed | 97.69 | 80.10 | 59.08 | 81.55 | 69.63 | 88.22 | 96.01 | 95.66 | 92.77 | 81.77 | 163.94 | 165.00 |
| Employee Benefit Expense | 24.21 | 23.42 | 23.99 | 25.36 | 28.02 | 29.89 | 31.35 | 34.51 | 34.32 | 33.33 | 40.22 | 43.05 |
| Other Expenses | 17.40 | 16.50 | 13.59 | 21.20 | 16.77 | 23.59 | 22.08 | 27.04 | 22.20 | 19.11 | 23.82 | 30.55 |
| Operating Profit | 23.17 | 24.84 | 12.41 | 6.81 | 5.68 | 23.87 | 18.28 | 18.59 | 14.20 | 2.00 | 47.48 | 43.15 |
| OPM % | 15.2% | 14.9% | 10.5% | 4.8% | 4.4% | 12.5% | 10.5% | 10.2% | 9.1% | 1.5% | 17.1% | 14.1% |
| Profit Before Tax + | 27.28 | 25.69 | 12.89 | 7.19 | 6.21 | 25.31 | 21.43 | 18.62 | 14.81 | 5.68 | 46.12 | 59.54 |
| Tax Expense | 6.94 | 5.23 | 2.44 | 2.32 | 1.78 | 6.54 | 5.47 | 4.90 | 4.00 | 1.43 | 11.43 | 15.26 |
| Tax % | 25.4% | 20.3% | 18.9% | 32.2% | 28.6% | 25.8% | 25.5% | 26.3% | 27% | 25.2% | 24.8% | 25.6% |
| Profit After Tax | 20.34 | 20.46 | 10.45 | 4.87 | 4.43 | 18.77 | 15.96 | 13.72 | 10.81 | 4.25 | 34.69 | 44.28 |
| EPS (Basic) | 6.61 | 6.65 | 3.40 | 1.58 | 1.44 | 6.10 | 5.19 | 4.46 | 3.52 | 1.38 | 11.28 | 14.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 876.21 | 676.00 | 580.75 | 573.75 | 322.01 | 246.43 |
| YOY Revenue Growth % | 29.62% | 16.4% | 1.22% | 78.18% | 30.67% | - |
| Other Income | 23.09 | 5.15 | 5.81 | 19.48 | 8.75 | 1.31 |
| Total Income | 899.30 | 681.15 | 586.56 | 593.23 | 330.76 | 247.74 |
| Total Expenses + | 769.38 | 609.58 | 513.52 | 453.01 | 248.54 | 182.92 |
| Cost of Materials Consumed | 503.48 | 349.51 | 318.41 | 315.62 | 157.41 | 101.75 |
| Employee Benefit Expense | 150.91 | 123.76 | 96.98 | 93.51 | 70.78 | 53.04 |
| Other Expenses | 95.68 | 89.48 | 68.69 | 56.76 | 40.55 | 30.16 |
| Operating Profit | 106.82 | 66.42 | 67.23 | 120.75 | 73.47 | 63.52 |
| OPM % | 12.2% | 9.8% | 11.6% | 21% | 22.8% | 25.8% |
| Profit Before Exceptional | 129.91 | 71.57 | 73.04 | 140.22 | 82.22 | 64.83 |
| Exceptional Items | -3.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 126.15 | 71.57 | 73.04 | 140.22 | 82.22 | 64.83 |
| Tax Expense | 32.12 | 18.68 | 16.92 | 36.80 | 21.35 | 18.76 |
| Tax % | 25.5% | 26.1% | 23.2% | 26.2% | 26% | 28.9% |
| Profit After Tax | 94.03 | 52.89 | 56.11 | 103.42 | 60.87 | 46.07 |
| EPS (Basic) | 30.57 | 17.19 | 18.24 | 33.62 | 19.79 | 16.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 615.21 | 512.21 | 442.81 | 366.63 | 264.50 | 187.77 |
| Property, Plant & Equipment | 497.23 | 436.12 | 339.81 | 290.21 | 195.39 | 166.12 |
| Capital Work in Progress | 34.40 | 53.16 | 72.88 | 64.38 | 43.80 | 10.52 |
| Non-Current Investments | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.11 | 2.54 | 0.73 | 0.79 | 1.01 | 0.95 |
| Current Assets + | 1,128.22 | 618.08 | 564.85 | 696.68 | 463.25 | 398.55 |
| Inventories | 500.52 | 346.05 | 347.63 | 386.56 | 170.32 | 102.54 |
| Trade Receivables | 336.82 | 209.78 | 146.60 | 208.40 | 135.98 | 77.28 |
| Cash and Cash Equivalents | 1.00 | 1.93 | 39.24 | 12.24 | 59.56 | 180.30 |
| Current Investments | 215.34 | 0.00 | 0.00 | 27.47 | 62.33 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 822.59 | 728.92 | 676.33 | 620.13 | 519.74 | 476.74 |
| Equity Share Capital | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 |
| Other Equity | 791.83 | 698.16 | 645.57 | 589.37 | 488.98 | 445.98 |
| Non-Current Liabilities | 194.00 | 111.27 | 123.51 | 101.59 | 42.65 | 20.18 |
| Current Liabilities | 726.84 | 290.10 | 207.82 | 341.59 | 165.36 | 89.40 |
| Total Liabilities | 920.84 | 401.36 | 331.33 | 443.18 | 208.01 | 109.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 196.90 | 101.25 | 57.39 | 7.41 | -29.80 | 8.61 |
| Cash from Investing Activities | -352.61 | -102.72 | -55.65 | -86.72 | -145.00 | -22.15 |
| Cash from Financing Activities | 154.77 | -35.84 | 25.25 | 31.99 | 54.06 | 180.14 |
| Net Increase/Decrease in Cash | -0.94 | -37.30 | 27.00 | -47.32 | -120.74 | 166.74 |