| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 61.22 | 80.35 | 102.66 | 99.64 | 93.46 | 96.51 | 115.38 | 98.38 | 104.67 | 132.01 |
| YOY Revenue Growth % | - | - | - | - | 52.66% | 20.11% | 12.4% | -1.26% | 11.99% | 36.79% |
| Other Income | 0.82 | 0.86 | 4.69 | 5.66 | 3.75 | 3.02 | 4.67 | 4.09 | 3.24 | 3.37 |
| Total Income | 62.04 | 81.21 | 107.35 | 105.29 | 97.21 | 99.53 | 120.05 | 102.47 | 107.91 | 135.39 |
| Total Expenses + | 48.89 | 66.20 | 83.45 | 85.89 | 81.46 | 90.61 | 102.23 | 87.17 | 91.12 | 118.89 |
| Cost of Materials Consumed | 38.74 | 39.32 | 61.88 | 63.06 | 60.08 | 65.36 | 78.77 | 52.56 | 65.49 | 90.50 |
| Employee Benefit Expense | 2.90 | 3.22 | 3.99 | 4.15 | 5.11 | 4.52 | 5.17 | 6.03 | 6.29 | 6.35 |
| Other Expenses | 7.24 | 9.84 | 9.49 | 10.55 | 9.22 | 12.80 | 11.89 | 9.64 | 10.91 | 18.32 |
| Operating Profit | 12.34 | 14.15 | 19.20 | 13.74 | 12.01 | 5.90 | 13.15 | 11.21 | 13.55 | 13.13 |
| OPM % | 20.1% | 17.6% | 18.7% | 13.8% | 12.8% | 6.1% | 11.4% | 11.4% | 12.9% | 9.9% |
| Profit Before Tax + | 13.15 | 15.01 | 23.90 | 19.40 | 15.75 | 8.92 | 17.82 | 14.78 | 16.79 | 16.50 |
| Tax Expense | 3.20 | 4.30 | 6.16 | 4.87 | 4.23 | 2.61 | 4.74 | 3.80 | 4.46 | 1.66 |
| Tax % | 24.3% | 28.6% | 25.8% | 25.1% | 26.9% | 29.3% | 26.6% | 25.7% | 26.6% | 10% |
| Profit After Tax | 9.96 | 10.71 | 17.74 | 14.53 | 11.52 | 6.31 | 13.08 | 10.98 | 12.33 | 14.84 |
| EPS (Basic) | 2.50 | 2.36 | 3.19 | 2.60 | 2.10 | 1.16 | 2.32 | 2.11 | 2.29 | 2.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 450.44 | 392.26 | 264.39 |
| YOY Revenue Growth % | 14.83% | 48.36% | - |
| Other Income | 15.37 | 17.12 | 2.59 |
| Total Income | 465.81 | 409.38 | 266.98 |
| Total Expenses + | 399.41 | 341.41 | 208.58 |
| Cost of Materials Consumed | 287.32 | 250.38 | 149.59 |
| Employee Benefit Expense | 23.84 | 17.77 | 11.14 |
| Other Expenses | 50.77 | 42.06 | 30.09 |
| Operating Profit | 51.03 | 50.85 | 55.82 |
| OPM % | 11.3% | 13% | 21.1% |
| Profit Before Exceptional | 66.40 | 67.97 | 58.40 |
| Exceptional Items | -0.52 | 0.00 | 0.00 |
| Profit Before Tax + | 65.89 | 67.97 | 58.40 |
| Tax Expense | 14.66 | 17.87 | 14.90 |
| Tax % | 22.2% | 26.3% | 25.5% |
| Profit After Tax | 51.23 | 50.10 | 43.50 |
| EPS (Basic) | 9.46 | 9.07 | 10.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 182.52 | 148.87 | 54.60 |
| Property, Plant & Equipment | 82.57 | 51.99 | 35.82 |
| Capital Work in Progress | 45.14 | 43.80 | 7.66 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.12 | 8.36 | 4.52 |
| Current Assets + | 366.60 | 319.31 | 340.37 |
| Inventories | 67.24 | 47.62 | 21.31 |
| Trade Receivables | 124.44 | 79.37 | 49.92 |
| Cash and Cash Equivalents | 62.89 | 12.57 | 175.74 |
| Current Investments | 47.76 | 20.62 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 455.09 | 396.51 | 340.59 |
| Equity Share Capital | 54.93 | 54.93 | 54.93 |
| Other Equity | 388.13 | 328.84 | 276.21 |
| Non-Current Liabilities | 6.06 | 10.53 | 4.08 |
| Current Liabilities | 87.96 | 61.14 | 50.30 |
| Total Liabilities | 94.02 | 71.67 | 54.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -1.36 | -7.96 | 32.74 |
| Cash from Investing Activities | 56.85 | -158.76 | -80.84 |
| Cash from Financing Activities | -9.59 | 0.72 | 219.79 |
| Net Increase/Decrease in Cash | 50.55 | -163.17 | 173.54 |