| 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 | 108.10 | 106.59 | 175.79 | 153.59 | 93.74 | 131.48 | 206.06 | 156.51 | 99.15 | 133.05 | 213.59 | 193.36 |
| YOY Revenue Growth % | 77.3% | 86.41% | 85.02% | 54.25% | -13.28% | 23.35% | 17.22% | 1.9% | 5.76% | 1.19% | 3.65% | 23.55% |
| Other Income | 0.39 | 0.06 | 0.86 | 0.57 | 0.14 | 0.14 | 0.03 | 0.20 | 0.09 | 0.39 | 0.28 | 0.19 |
| Total Income | 108.48 | 106.65 | 176.65 | 154.15 | 93.89 | 131.62 | 206.09 | 156.70 | 99.23 | 133.43 | 213.86 | 193.55 |
| Total Expenses + | 89.86 | 94.83 | 155.63 | 138.70 | 76.35 | 113.79 | 175.64 | 138.20 | 74.84 | 108.54 | 172.88 | 183.27 |
| Cost of Materials Consumed | 121.04 | 103.23 | 132.57 | 145.90 | 81.55 | 115.97 | 174.76 | 133.38 | 57.18 | 119.34 | 185.13 | 229.66 |
| Employee Benefit Expense | 1.55 | 1.62 | 1.60 | 1.78 | 1.60 | 1.63 | 2.18 | 2.20 | 1.89 | 2.17 | 2.08 | 2.20 |
| Other Expenses | 3.80 | 2.42 | 4.49 | 3.78 | 3.19 | 4.28 | 2.97 | 4.02 | 1.83 | 2.37 | 3.84 | 23.32 |
| Operating Profit | 18.24 | 11.76 | 20.16 | 14.89 | 17.39 | 17.69 | 30.42 | 18.31 | 24.31 | 24.51 | 40.71 | 10.09 |
| OPM % | 16.9% | 11% | 11.5% | 9.7% | 18.6% | 13.5% | 14.8% | 11.7% | 24.5% | 18.4% | 19.1% | 5.2% |
| Profit Before Tax + | 18.63 | 11.82 | 21.02 | 15.46 | 17.54 | 17.83 | 30.45 | 18.51 | 24.39 | 24.90 | 40.99 | 10.28 |
| Tax Expense | 4.80 | 3.25 | 5.35 | 4.00 | 4.44 | 7.25 | 7.71 | 7.37 | 6.19 | 6.48 | 10.35 | 2.75 |
| Tax % | 25.8% | 27.5% | 25.5% | 25.9% | 25.3% | 40.7% | 25.3% | 39.8% | 25.4% | 26% | 25.2% | 26.7% |
| Profit After Tax | 13.83 | 8.57 | 15.67 | 11.46 | 13.09 | 10.58 | 22.73 | 11.13 | 18.21 | 18.41 | 30.64 | 7.53 |
| EPS (Basic) | 1.17 | 0.73 | 1.33 | 1.94 | 1.11 | 0.90 | 1.93 | 1.88 | 1.54 | 1.56 | 2.60 | 0.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 639.14 | 587.79 | 544.06 | 312.73 | 232.78 | 137.47 | 171.84 |
| YOY Revenue Growth % | 8.74% | 8.04% | 73.97% | 34.34% | 69.33% | -20% | - |
| Other Income | 0.94 | 0.50 | 1.57 | 1.90 | 1.95 | 6.94 | 2.88 |
| Total Income | 640.08 | 588.29 | 545.63 | 314.63 | 234.73 | 144.41 | 174.72 |
| Total Expenses + | 539.53 | 503.98 | 478.70 | 274.56 | 198.35 | 110.95 | 160.82 |
| Cost of Materials Consumed | 591.31 | 505.66 | 502.73 | 292.45 | 203.12 | 0.00 | 0.00 |
| Employee Benefit Expense | 8.34 | 7.62 | 6.55 | 5.49 | 4.66 | 4.31 | 4.76 |
| Other Expenses | 31.36 | 14.46 | 14.19 | 10.73 | 7.68 | 4.09 | 9.52 |
| Operating Profit | 99.61 | 83.81 | 65.36 | 38.16 | 34.43 | 26.52 | 11.03 |
| OPM % | 15.6% | 14.3% | 12% | 12.2% | 14.8% | 19.3% | 6.4% |
| Profit Before Exceptional | 100.56 | 84.31 | 66.93 | 40.07 | 36.37 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 100.56 | 84.31 | 66.93 | 40.07 | 36.37 | 33.45 | 13.91 |
| Tax Expense | 25.77 | 24.20 | 17.40 | 10.38 | 9.30 | 33.45 | 13.91 |
| Tax % | 25.6% | 28.7% | 26% | 25.9% | 25.6% | 100% | 100% |
| Profit After Tax | 74.79 | 60.12 | 49.53 | 29.69 | 27.07 | 0.00 | 0.00 |
| EPS (Basic) | 6.40 | 10.18 | 8.40 | 12.58 | 11.47 | 10.81 | 5.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 10.89 | 11.19 | 12.92 | 19.29 | 6.66 | 0.67 | 20.68 |
| Property, Plant & Equipment | 9.21 | 9.86 | 11.66 | 13.72 | 1.66 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 20.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.02 | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 469.35 | 364.65 | 308.10 | 239.79 | 204.48 | 196.93 | 147.01 |
| Inventories | 459.82 | 355.19 | 304.14 | 225.08 | 161.54 | 134.35 | 119.24 |
| Trade Receivables | 1.46 | 0.64 | 0.73 | 0.60 | 0.14 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5.65 | 5.49 | 0.00 | 13.94 | 42.20 | 51.25 | 0.24 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 397.93 | 322.65 | 264.91 | 215.37 | 188.07 | 0.00 | 0.00 |
| Equity Share Capital | 23.60 | 23.60 | 23.60 | 23.60 | 23.60 | 0.00 | 0.00 |
| Other Equity | 374.33 | 299.05 | 241.31 | 191.77 | 164.47 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.15 | 9.25 | 10.12 | 10.82 | 0.00 | 24.31 | 23.99 |
| Current Liabilities | 74.16 | 43.94 | 45.99 | 32.89 | 23.06 | 9.76 | 5.68 |
| Total Liabilities | 82.31 | 53.18 | 56.11 | 43.71 | 23.06 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -12.73 | 16.57 | -25.85 | -23.95 | -4.10 | 6.68 | 0.00 |
| Cash from Investing Activities | -2.47 | -1.72 | -1.96 | -2.09 | 0.09 | 26.58 | 0.00 |
| Cash from Financing Activities | 15.37 | -11.92 | 16.43 | -2.22 | -5.05 | -0.52 | 0.00 |
| Net Increase/Decrease in Cash | 0.16 | 2.93 | -11.38 | -28.26 | -9.05 | 32.74 | 0.00 |