| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 58.87 | 73.11 | 85.91 | 78.25 | 78.47 | 82.27 | 102.88 | 96.87 | 102.62 | 131.99 |
| YOY Revenue Growth % | - | - | - | - | 33.28% | 12.54% | 19.76% | 23.8% | 30.78% | 60.43% |
| Other Income | 0.24 | 0.78 | 4.45 | 6.09 | 3.22 | 2.51 | 4.62 | 3.74 | 2.99 | 3.57 |
| Total Income | 59.11 | 73.88 | 90.35 | 84.34 | 81.69 | 84.78 | 107.50 | 100.61 | 105.61 | 135.56 |
| Total Expenses + | 46.07 | 59.11 | 67.38 | 65.29 | 66.45 | 75.72 | 90.62 | 84.47 | 88.07 | 117.66 |
| Cost of Materials Consumed | 35.85 | 36.98 | 52.31 | 48.69 | 51.58 | 55.63 | 71.17 | 59.95 | 67.04 | 94.22 |
| Employee Benefit Expense | 2.64 | 2.91 | 3.71 | 3.83 | 4.69 | 4.14 | 4.83 | 5.65 | 5.99 | 6.05 |
| Other Expenses | 6.65 | 8.58 | 8.38 | 8.81 | 7.55 | 10.82 | 10.13 | 8.98 | 9.48 | 17.63 |
| Operating Profit | 12.80 | 14.00 | 18.53 | 12.96 | 12.01 | 6.56 | 12.26 | 12.40 | 14.55 | 14.32 |
| OPM % | 21.7% | 19.2% | 21.6% | 16.6% | 15.3% | 8% | 11.9% | 12.8% | 14.2% | 10.9% |
| Profit Before Tax + | 13.04 | 14.78 | 22.98 | 19.05 | 15.24 | 9.07 | 16.88 | 16.15 | 17.54 | 17.89 |
| Tax Expense | 3.21 | 4.21 | 5.88 | 4.56 | 4.32 | 2.74 | 4.36 | 4.01 | 4.62 | 1.94 |
| Tax % | 24.6% | 28.5% | 25.6% | 23.9% | 28.4% | 30.2% | 25.9% | 24.8% | 26.3% | 10.9% |
| Profit After Tax | 9.83 | 10.56 | 17.10 | 14.49 | 10.92 | 6.33 | 12.52 | 12.13 | 12.93 | 15.95 |
| EPS (Basic) | 2.44 | 2.34 | 3.11 | 2.64 | 1.99 | 0.15 | 2.28 | 2.21 | 2.35 | 2.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 434.36 | 324.89 | 251.79 |
| YOY Revenue Growth % | 33.69% | 29.03% | - |
| Other Income | 14.92 | 16.27 | 1.48 |
| Total Income | 449.28 | 341.16 | 253.27 |
| Total Expenses + | 380.82 | 274.83 | 194.87 |
| Cost of Materials Consumed | 292.38 | 208.21 | 139.70 |
| Employee Benefit Expense | 22.52 | 16.36 | 10.00 |
| Other Expenses | 46.22 | 35.55 | 27.29 |
| Operating Profit | 53.54 | 50.06 | 56.92 |
| OPM % | 12.3% | 15.4% | 22.6% |
| Profit Before Exceptional | 68.46 | 66.33 | 58.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 68.46 | 66.33 | 58.40 |
| Tax Expense | 14.93 | 17.50 | 15.07 |
| Tax % | 21.8% | 26.4% | 25.8% |
| Profit After Tax | 53.53 | 48.84 | 43.33 |
| EPS (Basic) | 9.75 | 8.89 | 10.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 230.11 | 142.50 | 51.78 |
| Property, Plant & Equipment | 62.57 | 32.32 | 24.49 |
| Capital Work in Progress | 37.79 | 43.39 | 7.66 |
| Non-Current Investments | 79.33 | 17.98 | 11.92 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.50 | 7.40 | 2.11 |
| Current Assets + | 290.39 | 290.12 | 317.50 |
| Inventories | 66.61 | 34.60 | 15.23 |
| Trade Receivables | 120.53 | 72.50 | 44.73 |
| Cash and Cash Equivalents | 12.02 | 5.95 | 169.37 |
| Current Investments | 47.76 | 20.62 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 433.74 | 376.68 | 327.84 |
| Equity Share Capital | 54.93 | 54.93 | 54.93 |
| Other Equity | 378.81 | 321.75 | 272.92 |
| Non-Current Liabilities | 5.94 | 8.34 | 2.65 |
| Current Liabilities | 80.83 | 47.61 | 38.79 |
| Total Liabilities | 86.77 | 55.95 | 41.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.10 | -0.70 | 39.11 |
| Cash from Investing Activities | 7.33 | -159.71 | -86.38 |
| Cash from Financing Activities | -2.65 | -3.00 | 214.91 |
| Net Increase/Decrease in Cash | 6.07 | -163.42 | 167.64 |