| 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 | 187.93 | 205.34 | 271.48 | 354.92 | 312.73 | 324.65 | 355.23 | 406.96 | 340.30 | 326.48 | 373.04 | 382.98 |
| YOY Revenue Growth % | - | - | - | 71.76% | 66.41% | 58.1% | 30.85% | 14.66% | 8.81% | 0.57% | 5.01% | -5.89% |
| Other Income | 0.07 | 1.16 | 0.87 | 1.63 | 1.87 | 1.06 | 1.32 | 1.48 | 1.77 | 1.13 | 1.39 | 0.60 |
| Total Income | 188.00 | 206.50 | 272.35 | 356.55 | 314.60 | 325.71 | 356.54 | 408.43 | 342.06 | 327.61 | 374.43 | 383.58 |
| Total Expenses + | 37.69 | 31.74 | 30.57 | 29.77 | 25.62 | 23.24 | 28.98 | 24.58 | 341.81 | 316.88 | 367.62 | 377.81 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 7.75 | 7.71 | 7.51 | 7.55 | 7.62 | 5.90 | 6.82 | 7.45 | 8.13 | 6.76 | 7.24 | 6.37 |
| Other Expenses | 29.94 | 24.03 | 23.06 | 22.22 | 18.00 | 17.34 | 22.17 | 17.13 | 29.16 | 17.73 | 24.47 | 22.00 |
| Operating Profit | 150.24 | 173.60 | 240.91 | 325.15 | 287.11 | 301.40 | 326.25 | 382.37 | -1.52 | 9.61 | 5.42 | 5.17 |
| OPM % | 79.9% | 84.5% | 88.7% | 91.6% | 91.8% | 92.8% | 91.8% | 94% | -0.4% | 2.9% | 1.5% | 1.3% |
| Profit Before Tax + | 1.95 | 5.68 | 7.40 | 7.84 | 8.15 | 10.29 | 5.04 | 10.04 | 0.25 | 10.74 | 6.82 | 5.77 |
| Tax Expense | 0.95 | 1.99 | 2.58 | 2.74 | 3.46 | 3.60 | 1.76 | 1.03 | -0.28 | 2.70 | 1.72 | 1.45 |
| Tax % | 49% | 34.9% | 34.9% | 34.9% | 42.4% | 34.9% | 34.9% | 10.2% | -111.4% | 25.2% | 25.2% | 25.2% |
| Profit After Tax | 0.99 | 3.70 | 4.81 | 5.10 | 4.69 | 6.69 | 3.28 | 9.01 | 0.53 | 8.04 | 5.10 | 4.32 |
| EPS (Basic) | 2.89 | 0.36 | 0.41 | 0.43 | 0.39 | 0.50 | 0.29 | 0.68 | 0.04 | 0.46 | 0.29 | 0.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,427.13 | 1,144.47 | 738.82 |
| YOY Revenue Growth % | 24.7% | 54.91% | - |
| Other Income | 5.62 | 5.53 | 4.69 |
| Total Income | 1,432.75 | 1,150.01 | 743.51 |
| Total Expenses + | 1,407.13 | 117.70 | 130.87 |
| Employee Benefit Expense | 28.30 | 30.39 | 35.11 |
| Other Expenses | 85.80 | 87.31 | 95.77 |
| Operating Profit | 20.00 | 1,026.77 | 607.94 |
| OPM % | 1.4% | 89.7% | 82.3% |
| Profit Before Exceptional | 25.62 | 29.06 | 13.47 |
| Exceptional Items | 0.00 | 0.00 | -0.15 |
| Profit Before Tax + | 25.62 | 29.06 | 13.32 |
| Tax Expense | 6.11 | 10.77 | 3.82 |
| Tax % | 23.8% | 37% | 28.7% |
| Profit After Tax | 19.52 | 18.30 | 9.50 |
| EPS (Basic) | 1.46 | 1.60 | 10.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 81.74 | 84.09 | 73.30 |
| Property, Plant & Equipment | 68.44 | 71.92 | 65.24 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 757.36 | 463.46 | 362.19 |
| Inventories | 471.09 | 281.96 | 269.05 |
| Trade Receivables | 157.35 | 67.92 | 43.11 |
| Cash and Cash Equivalents | 6.87 | 43.73 | 11.25 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.46 | 13.26 | 10.31 |
| Other Equity | 376.07 | 186.07 | 102.59 |
| Non-Current Liabilities | 227.60 | 132.47 | 139.48 |
| Current Liabilities | 218.96 | 215.75 | 183.11 |
| Total Liabilities | 446.56 | 348.21 | 322.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -230.48 | 12.71 | -38.13 |
| Cash from Investing Activities | -7.45 | -16.52 | -19.96 |
| Cash from Financing Activities | 201.07 | 30.25 | 67.29 |
| Net Increase/Decrease in Cash | -36.87 | 26.44 | 9.19 |