| Particulars | 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 | 321.43 | 616.32 | 502.38 | 440.61 | 415.78 | 665.66 | 503.74 | 463.06 | 491.44 | 785.85 | 674.16 |
| YOY Revenue Growth % | - | - | - | - | 29.35% | 8.01% | 0.27% | 5.1% | 18.2% | 18.06% | 33.83% |
| Other Income | 2.35 | 3.41 | 4.99 | 2.35 | 3.36 | 5.00 | 27.25 | 9.05 | 9.60 | 7.43 | 22.52 |
| Total Income | 323.78 | 619.73 | 507.37 | 442.96 | 419.14 | 670.66 | 530.99 | 472.11 | 501.04 | 793.28 | 696.68 |
| Total Expenses + | 290.84 | 538.69 | 456.61 | 401.60 | 383.55 | 570.23 | 461.10 | 422.69 | 458.85 | 654.74 | 599.16 |
| Cost of Materials Consumed | 14.98 | 16.17 | 12.90 | 13.16 | 13.63 | 14.51 | 23.01 | 14.00 | 14.18 | 12.43 | 11.11 |
| Employee Benefit Expense | 14.88 | 18.06 | 26.48 | 28.25 | 29.34 | 32.05 | 29.17 | 29.42 | 29.77 | 33.55 | 30.61 |
| Other Expenses | 92.22 | 174.05 | 131.94 | 106.39 | 101.02 | 146.85 | 129.43 | 108.66 | 86.53 | 150.12 | 149.54 |
| Operating Profit | 30.59 | 77.63 | 45.77 | 39.01 | 32.23 | 95.43 | 42.64 | 40.37 | 32.59 | 131.11 | 75.00 |
| OPM % | 9.5% | 12.6% | 9.1% | 8.9% | 7.8% | 14.3% | 8.5% | 8.7% | 6.6% | 16.7% | 11.1% |
| Profit Before Tax + | 32.94 | 81.04 | 50.76 | 41.36 | 35.59 | 100.43 | 69.89 | 49.42 | 42.19 | 138.54 | 97.52 |
| Tax Expense | 7.30 | 20.93 | 12.22 | 10.85 | 9.91 | 26.36 | 15.67 | 10.11 | 14.23 | 32.82 | 26.35 |
| Tax % | 22.2% | 25.8% | 24.1% | 26.2% | 27.8% | 26.2% | 22.4% | 20.5% | 33.7% | 23.7% | 27% |
| Profit After Tax | 25.64 | 60.11 | 38.54 | 30.51 | 25.68 | 74.07 | 54.22 | 39.31 | 27.96 | 105.72 | 71.17 |
| EPS (Basic) | 1.86 | 4.35 | 2.79 | 2.21 | 1.86 | 5.36 | 0.98 | 0.71 | 0.51 | 1.91 | 1.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,414.51 | 2,018.46 | 1,831.87 |
| YOY Revenue Growth % | 19.62% | 10.19% | - |
| Other Income | 133.04 | 45.29 | 12.77 |
| Total Income | 2,547.55 | 2,063.75 | 1,844.64 |
| Total Expenses + | 2,219.88 | 1,816.48 | 1,617.35 |
| Cost of Materials Consumed | 51.72 | 64.31 | 58.39 |
| Employee Benefit Expense | 123.35 | 118.81 | 91.52 |
| Other Expenses | 567.30 | 483.69 | 486.23 |
| Operating Profit | 194.63 | 201.98 | 214.52 |
| OPM % | 8.1% | 10% | 11.7% |
| Profit Before Exceptional | 327.67 | 247.27 | 227.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 327.67 | 247.27 | 227.29 |
| Tax Expense | 83.51 | 62.79 | 57.49 |
| Tax % | 25.5% | 25.4% | 25.3% |
| Profit After Tax | 244.16 | 184.48 | 169.80 |
| EPS (Basic) | 4.42 | 3.34 | 12.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 786.63 | 774.99 | 672.63 |
| Property, Plant & Equipment | 444.84 | 380.50 | 343.87 |
| Capital Work in Progress | 24.94 | 46.03 | 9.21 |
| Non-Current Investments | 0.43 | 0.43 | 0.42 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.34 | 9.20 | 0.00 |
| Current Assets + | 1,517.50 | 1,443.57 | 896.79 |
| Inventories | 1,149.89 | 1,217.52 | 759.98 |
| Trade Receivables | 209.03 | 111.13 | 90.48 |
| Cash and Cash Equivalents | 8.33 | 10.65 | 8.21 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,024.58 | 788.11 | 632.17 |
| Equity Share Capital | 110.56 | 110.56 | 27.64 |
| Other Equity | 914.02 | 677.55 | 604.53 |
| Non-Current Liabilities | 314.32 | 343.22 | 320.92 |
| Current Liabilities | 965.23 | 1,087.23 | 616.33 |
| Total Liabilities | 1,279.55 | 1,430.45 | 937.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 175.80 | -2.99 | 81.57 |
| Cash from Investing Activities | -84.41 | -93.53 | -114.63 |
| Cash from Financing Activities | -93.71 | 98.96 | 26.42 |
| Net Increase/Decrease in Cash | -2.32 | 2.44 | -6.64 |