| 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 | 152.16 | 166.72 | 118.22 | 142.94 | 128.23 | 190.18 | 174.45 | 183.10 | 156.58 | 135.59 | 277.90 | 306.03 |
| YOY Revenue Growth % | 67.22% | 32.47% | -26.19% | -27.2% | -15.73% | 14.07% | 47.57% | 28.1% | 22.11% | -28.7% | 59.3% | 67.14% |
| Other Income | 4.21 | 1.00 | 0.59 | 0.56 | 0.67 | 1.60 | 3.30 | 0.17 | 0.76 | 3.83 | 2.56 | 16.54 |
| Total Income | 156.37 | 167.72 | 118.81 | 143.50 | 128.90 | 191.77 | 177.75 | 183.27 | 157.34 | 139.42 | 280.46 | 322.57 |
| Total Expenses + | 129.71 | 141.59 | 105.78 | 136.09 | 122.57 | 166.44 | 155.94 | 164.28 | 142.15 | 133.42 | 230.24 | 262.96 |
| Cost of Materials Consumed | 97.62 | 79.72 | 58.80 | 81.23 | 69.32 | 87.73 | 95.72 | 95.73 | 92.77 | 81.77 | 163.94 | 164.95 |
| Employee Benefit Expense | 23.76 | 22.96 | 23.58 | 24.86 | 27.60 | 29.46 | 30.69 | 34.42 | 33.91 | 32.86 | 39.63 | 42.44 |
| Other Expenses | 18.62 | 17.29 | 14.24 | 22.08 | 17.43 | 24.72 | 22.19 | 27.26 | 22.54 | 19.58 | 24.32 | 31.12 |
| Operating Profit | 22.45 | 25.12 | 12.44 | 6.85 | 5.66 | 23.74 | 18.51 | 18.82 | 14.44 | 2.18 | 47.67 | 43.07 |
| OPM % | 14.8% | 15.1% | 10.5% | 4.8% | 4.4% | 12.5% | 10.6% | 10.3% | 9.2% | 1.6% | 17.2% | 14.1% |
| Profit Before Tax + | 26.66 | 26.13 | 13.03 | 7.41 | 6.33 | 25.33 | 21.81 | 18.99 | 15.20 | 6.00 | 46.46 | 59.61 |
| Tax Expense | 6.84 | 5.30 | 2.47 | 2.34 | 1.79 | 6.55 | 5.48 | 4.80 | 3.97 | 1.41 | 11.29 | 15.27 |
| Tax % | 25.7% | 20.3% | 18.9% | 31.6% | 28.2% | 25.8% | 25.1% | 25.3% | 26.1% | 23.5% | 24.3% | 25.6% |
| Profit After Tax | 19.81 | 20.83 | 10.56 | 5.07 | 4.54 | 18.78 | 16.33 | 14.20 | 11.23 | 4.59 | 35.17 | 44.34 |
| EPS (Basic) | 6.44 | 6.77 | 3.43 | 1.65 | 1.48 | 6.11 | 5.31 | 4.62 | 3.65 | 1.49 | 11.43 | 14.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 876.11 | 675.96 | 580.03 | 573.35 | 322.01 | 246.43 |
| YOY Revenue Growth % | 29.61% | 16.54% | 1.17% | 78.05% | 30.67% | - |
| Other Income | 23.69 | 5.74 | 6.36 | 19.70 | 8.75 | 1.31 |
| Total Income | 899.80 | 681.69 | 586.40 | 593.05 | 330.76 | 247.74 |
| Total Expenses + | 768.76 | 609.24 | 513.17 | 452.16 | 248.53 | 182.90 |
| Cost of Materials Consumed | 503.43 | 348.51 | 317.37 | 314.72 | 157.41 | 101.75 |
| Employee Benefit Expense | 148.83 | 122.17 | 95.15 | 92.36 | 70.78 | 53.04 |
| Other Expenses | 97.56 | 91.60 | 72.22 | 57.98 | 40.55 | 30.15 |
| Operating Profit | 107.35 | 66.72 | 66.86 | 121.19 | 73.47 | 63.53 |
| OPM % | 12.3% | 9.9% | 11.5% | 21.1% | 22.8% | 25.8% |
| Profit Before Exceptional | 131.04 | 72.46 | 73.22 | 140.89 | 82.23 | 64.84 |
| Exceptional Items | -3.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 127.27 | 72.46 | 73.22 | 140.89 | 82.23 | 64.84 |
| Tax Expense | 31.95 | 18.61 | 16.95 | 36.82 | 21.35 | 18.76 |
| Tax % | 25.1% | 25.7% | 23.2% | 26.1% | 26% | 28.9% |
| Profit After Tax | 95.32 | 53.85 | 56.27 | 104.08 | 60.88 | 46.08 |
| EPS (Basic) | 30.99 | 17.51 | 18.29 | 33.83 | 19.79 | 17.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 612.86 | 511.07 | 441.56 | 367.16 | 264.51 | 187.78 |
| Property, Plant & Equipment | 495.27 | 422.36 | 331.21 | 281.52 | 195.39 | 166.12 |
| Capital Work in Progress | 34.40 | 53.16 | 67.75 | 63.16 | 43.80 | 10.52 |
| Non-Current Investments | 6.70 | 6.70 | 6.70 | 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 + | 1,131.44 | 617.11 | 564.45 | 695.79 | 463.26 | 398.55 |
| Inventories | 499.42 | 345.26 | 346.84 | 385.97 | 170.32 | 102.54 |
| Trade Receivables | 336.57 | 209.44 | 146.27 | 208.12 | 135.98 | 77.28 |
| Cash and Cash Equivalents | 0.91 | 1.87 | 39.22 | 12.23 | 59.55 | 180.29 |
| Current Investments | 215.34 | 0.00 | 0.00 | 27.47 | 62.33 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 825.68 | 730.72 | 677.17 | 620.81 | 519.76 | 476.76 |
| Equity Share Capital | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 |
| Other Equity | 794.92 | 699.96 | 646.41 | 590.05 | 489.01 | 446.00 |
| Non-Current Liabilities | 193.34 | 110.86 | 123.32 | 101.36 | 42.65 | 20.18 |
| Current Liabilities | 725.29 | 286.60 | 205.53 | 340.78 | 165.35 | 89.39 |
| Total Liabilities | 918.62 | 397.47 | 328.84 | 442.13 | 208.01 | 109.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 191.66 | 101.79 | 55.47 | 8.87 | -29.80 | 8.62 |
| Cash from Investing Activities | -347.42 | -103.99 | -53.74 | -88.47 | -145.00 | -22.15 |
| Cash from Financing Activities | 154.80 | -35.14 | 25.26 | 32.27 | 54.06 | 180.14 |
| Net Increase/Decrease in Cash | -0.96 | -37.35 | 26.99 | -47.32 | -120.74 | 166.74 |