| 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 | 127.63 | 157.62 | 140.27 | 176.05 | 171.31 | 174.23 | 175.20 | 192.04 | 185.22 | 199.96 | 208.29 | 229.07 |
| YOY Revenue Growth % | 102.46% | 68.12% | 32.66% | 35.16% | 34.22% | 10.53% | 24.91% | 9.08% | 8.12% | 14.77% | 18.89% | 19.28% |
| Other Income | 1.59 | 1.83 | 0.80 | 0.93 | 0.79 | 2.78 | 1.02 | 1.18 | 0.59 | 2.74 | 0.65 | 0.88 |
| Total Income | 129.22 | 159.45 | 141.06 | 176.98 | 172.10 | 177.01 | 176.22 | 193.23 | 185.81 | 202.70 | 208.95 | 229.95 |
| Total Expenses + | 120.31 | 146.56 | 131.93 | 164.19 | 159.34 | 161.71 | 161.39 | 176.38 | 170.79 | 184.01 | 191.98 | 209.28 |
| Cost of Materials Consumed | 97.40 | 122.08 | 108.53 | 138.41 | 131.32 | 134.35 | 133.83 | 144.73 | 135.98 | 150.44 | 159.55 | 169.14 |
| Employee Benefit Expense | 4.03 | 4.11 | 4.21 | 4.66 | 4.92 | 5.21 | 5.06 | 6.43 | 6.56 | 7.32 | 7.27 | 7.53 |
| Other Expenses | 14.23 | 16.45 | 15.45 | 16.61 | 17.54 | 17.73 | 19.37 | 20.59 | 23.03 | 21.88 | 20.99 | 24.17 |
| Operating Profit | 7.32 | 11.06 | 8.34 | 11.86 | 11.97 | 12.51 | 13.81 | 15.67 | 14.43 | 15.94 | 16.32 | 19.78 |
| OPM % | 5.7% | 7% | 5.9% | 6.7% | 7% | 7.2% | 7.9% | 8.2% | 7.8% | 8% | 7.8% | 8.6% |
| Profit Before Tax + | 8.91 | 12.89 | 9.14 | 12.78 | 12.76 | 15.30 | 14.83 | 16.85 | 15.02 | 18.68 | 16.32 | 20.67 |
| Tax Expense | 2.21 | 2.99 | 2.33 | 3.21 | 3.20 | 3.96 | 3.53 | 3.97 | 3.84 | 4.79 | 3.90 | 5.11 |
| Tax % | 24.8% | 23.2% | 25.5% | 25.1% | 25.1% | 25.9% | 23.8% | 23.5% | 25.6% | 25.6% | 23.9% | 24.7% |
| Profit After Tax | 6.70 | 9.90 | 6.81 | 9.57 | 9.56 | 11.34 | 11.30 | 12.89 | 11.18 | 13.90 | 12.42 | 15.55 |
| EPS (Basic) | 11.26 | 8.33 | 5.73 | 8.05 | 8.04 | 4.77 | 4.75 | 5.42 | 4.70 | 5.84 | 5.22 | 6.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 822.54 | 712.78 | 601.57 | 392.78 | 232.55 | 114.13 |
| YOY Revenue Growth % | 15.4% | 18.49% | 53.16% | 68.9% | 103.76% | - |
| Other Income | 4.86 | 5.76 | 5.15 | 7.18 | 8.27 | 8.30 |
| Total Income | 827.40 | 718.54 | 606.72 | 399.97 | 240.82 | 122.43 |
| Total Expenses + | 756.06 | 658.81 | 562.99 | 371.52 | 226.67 | 112.86 |
| Cost of Materials Consumed | 615.11 | 544.22 | 466.42 | 298.08 | 177.23 | 84.72 |
| Employee Benefit Expense | 28.68 | 21.61 | 17.01 | 12.39 | 9.14 | 5.48 |
| Other Expenses | 90.07 | 75.21 | 62.74 | 51.80 | 32.69 | 17.40 |
| Operating Profit | 66.48 | 53.97 | 38.58 | 21.27 | 5.88 | 1.27 |
| OPM % | 8.1% | 7.6% | 6.4% | 5.4% | 2.5% | 1.1% |
| Profit Before Exceptional | 71.34 | 59.74 | 43.72 | 28.45 | 14.15 | 9.57 |
| Exceptional Items | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 70.69 | 59.74 | 43.72 | 28.45 | 14.15 | 9.57 |
| Tax Expense | 17.64 | 14.65 | 10.74 | 7.09 | 3.35 | 2.63 |
| Tax % | 25% | 24.5% | 24.6% | 24.9% | 23.7% | 27.5% |
| Profit After Tax | 53.05 | 45.08 | 32.98 | 21.36 | 10.80 | 6.94 |
| EPS (Basic) | 22.30 | 18.95 | 27.74 | 35.92 | 18.16 | 11.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 282.91 | 210.64 | 173.48 | 164.80 | 84.74 | 51.76 |
| Property, Plant & Equipment | 201.25 | 124.13 | 119.45 | 102.01 | 35.47 | 36.51 |
| Capital Work in Progress | 8.19 | 27.70 | 12.17 | 13.39 | 32.12 | 3.22 |
| Non-Current Investments | 24.65 | 1.65 | 1.65 | 1.65 | 1.65 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 39.42 | 28.85 | 27.11 | 31.48 | 0.15 | 0.03 |
| Current Assets + | 179.24 | 213.42 | 169.12 | 131.10 | 124.27 | 132.58 |
| Inventories | 47.71 | 44.28 | 29.73 | 39.34 | 21.26 | 12.39 |
| Trade Receivables | 100.82 | 93.48 | 87.12 | 31.10 | 30.46 | 31.11 |
| Cash and Cash Equivalents | 13.34 | 50.80 | 21.89 | 9.07 | 0.91 | 3.90 |
| Current Investments | 0.00 | 0.00 | 1.15 | 0.90 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 287.06 | 240.49 | 199.91 | 169.97 | 150.04 | 139.61 |
| Equity Share Capital | 23.79 | 23.79 | 11.89 | 5.95 | 5.95 | 5.95 |
| Other Equity | 263.28 | 216.71 | 188.02 | 164.02 | 144.10 | 133.67 |
| Non-Current Liabilities | 31.60 | 30.20 | 27.46 | 31.51 | 12.44 | 5.56 |
| Current Liabilities | 143.49 | 153.37 | 115.23 | 94.42 | 46.54 | 39.16 |
| Total Liabilities | 175.09 | 183.56 | 142.69 | 125.93 | 58.98 | 44.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 37.50 | 83.82 | 27.41 | 48.18 | 0.55 | -1.77 |
| Cash from Investing Activities | -61.45 | -42.49 | -6.24 | -34.57 | -3.68 | 0.99 |
| Cash from Financing Activities | -13.52 | -12.42 | -8.35 | -5.46 | 0.15 | -0.57 |
| Net Increase/Decrease in Cash | -37.46 | 28.91 | 12.82 | 8.16 | -2.99 | -1.34 |