| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 142.49 | 193.19 | 142.04 | 204.22 | 229.99 | 254.56 | 203.11 | 264.62 | 285.87 | 269.29 | 248.96 | 314.64 |
| YOY Revenue Growth % | - | - | - | 73.57% | 61.41% | 31.77% | 43% | 29.58% | 24.29% | 5.79% | 22.58% | 18.9% |
| Other Income | 0.87 | 0.99 | 4.64 | 0.61 | 1.30 | 0.50 | 1.62 | 0.28 | 2.04 | 0.02 | 7.33 | 3.79 |
| Total Income | 143.36 | 194.18 | 146.68 | 204.83 | 231.29 | 255.06 | 204.73 | 264.91 | 287.91 | 269.30 | 256.29 | 318.43 |
| Total Expenses + | 133.94 | 180.77 | 141.10 | 187.39 | 213.09 | 241.85 | 192.93 | 246.96 | 267.81 | 252.12 | 235.55 | 296.55 |
| Cost of Materials Consumed | 129.11 | 174.95 | 163.60 | 183.55 | 189.50 | 235.53 | 188.28 | 230.65 | 236.52 | 226.82 | 196.16 | 269.15 |
| Employee Benefit Expense | 1.88 | 1.84 | 1.39 | 1.96 | 2.39 | 3.95 | 1.98 | 2.83 | 3.42 | 3.41 | 3.58 | 3.50 |
| Other Expenses | 5.50 | 5.68 | 9.91 | 7.97 | 7.98 | 7.88 | 16.85 | 9.14 | 13.07 | 15.20 | 13.32 | 15.57 |
| Operating Profit | 8.56 | 12.42 | 0.94 | 16.83 | 16.90 | 12.71 | 10.18 | 17.67 | 18.06 | 17.17 | 13.41 | 18.09 |
| OPM % | 6% | 6.4% | 0.7% | 8.2% | 7.3% | 5% | 5% | 6.7% | 6.3% | 6.4% | 5.4% | 5.7% |
| Profit Before Tax + | 9.42 | 13.42 | 5.58 | 17.45 | 18.20 | 13.21 | 11.80 | 17.95 | 20.10 | 17.19 | 20.75 | 21.88 |
| Tax Expense | 1.45 | 4.16 | -0.03 | 4.94 | 5.91 | 1.90 | 1.09 | 3.00 | 4.67 | 0.29 | 3.71 | 3.64 |
| Tax % | 15.3% | 31% | -0.5% | 28.3% | 32.5% | 14.4% | 9.2% | 16.7% | 23.2% | 1.7% | 17.9% | 16.6% |
| Profit After Tax | 7.98 | 9.26 | 5.61 | 12.51 | 12.28 | 11.31 | 10.71 | 14.95 | 15.43 | 16.89 | 17.03 | 18.24 |
| EPS (Basic) | 1.95 | 2.27 | 1.37 | 3.06 | 2.44 | 2.24 | 2.13 | 2.97 | 3.07 | 3.11 | 2.94 | 10.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,068.74 | 891.88 | 595.38 |
| YOY Revenue Growth % | 19.83% | 49.8% | - |
| Other Income | 9.67 | 4.03 | 7.02 |
| Total Income | 1,078.41 | 895.91 | 602.40 |
| Total Expenses + | 1,002.43 | 835.26 | 563.31 |
| Cost of Materials Consumed | 890.15 | 796.85 | 566.74 |
| Employee Benefit Expense | 13.24 | 10.27 | 6.81 |
| Other Expenses | 50.73 | 40.68 | 26.38 |
| Operating Profit | 66.31 | 56.62 | 32.07 |
| OPM % | 6.2% | 6.3% | 5.4% |
| Profit Before Exceptional | 75.98 | 60.65 | 39.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 75.98 | 60.65 | 39.09 |
| Tax Expense | 11.67 | 13.84 | 8.04 |
| Tax % | 15.4% | 22.8% | 20.6% |
| Profit After Tax | 64.31 | 46.82 | 31.05 |
| EPS (Basic) | 11.11 | 9.31 | 7.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 338.57 | 250.69 | 123.26 |
| Property, Plant & Equipment | 242.10 | 186.27 | 40.08 |
| Capital Work in Progress | 82.38 | 53.80 | 45.32 |
| Non-Current Investments | 0.25 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.32 | 0.00 | 33.64 |
| Current Assets + | 923.05 | 495.57 | 392.83 |
| Inventories | 289.44 | 292.85 | 244.93 |
| Trade Receivables | 174.65 | 65.62 | 44.77 |
| Cash and Cash Equivalents | 91.31 | 42.56 | 3.49 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 669.24 | 370.92 | 252.11 |
| Equity Share Capital | 68.19 | 53.24 | 48.69 |
| Other Equity | 601.05 | 317.67 | 203.42 |
| Non-Current Liabilities | 53.83 | 70.18 | 39.75 |
| Current Liabilities | 538.55 | 305.17 | 224.23 |
| Total Liabilities | 592.37 | 375.34 | 263.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -48.41 | 94.93 | 12.35 |
| Cash from Investing Activities | -102.99 | -135.78 | -63.36 |
| Cash from Financing Activities | 354.49 | 47.16 | 80.18 |
| Net Increase/Decrease in Cash | 203.10 | 6.32 | 29.17 |