| 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 | 207.86 | 234.64 | 238.92 | 251.88 | 252.23 | 279.09 | 312.96 | 345.41 | 354.33 | 714.71 | 392.64 | 391.83 |
| YOY Revenue Growth % | - | - | - | 28.03% | 21.35% | 18.94% | 30.99% | 37.13% | 40.48% | 156.09% | 25.46% | 13.44% |
| Other Income | 0.44 | 0.99 | 1.31 | 1.10 | 1.01 | 1.31 | 1.47 | 2.14 | 1.36 | 2.74 | 1.37 | 2.09 |
| Total Income | 208.29 | 235.63 | 240.23 | 252.98 | 253.24 | 280.41 | 314.43 | 347.54 | 355.69 | 717.46 | 394.01 | 393.92 |
| Total Expenses + | 198.42 | 224.38 | 228.24 | 241.29 | 241.39 | 266.08 | 299.72 | 331.44 | 342.34 | 690.46 | 379.50 | 387.63 |
| Cost of Materials Consumed | 182.42 | 206.68 | 209.30 | 221.00 | 222.32 | 245.71 | 276.79 | 303.66 | 313.13 | 630.44 | 345.62 | 351.19 |
| Employee Benefit Expense | 5.11 | 5.77 | 5.84 | 6.72 | 6.18 | 7.14 | 8.18 | 9.45 | 10.46 | 20.97 | 11.72 | 14.65 |
| Other Expenses | 3.50 | 3.32 | 4.19 | 4.36 | 3.84 | 4.73 | 5.27 | 6.63 | 5.56 | 12.27 | 7.85 | 6.11 |
| Operating Profit | 9.44 | 10.26 | 10.68 | 10.59 | 10.83 | 13.01 | 13.24 | 13.96 | 11.99 | 24.26 | 13.14 | 4.21 |
| OPM % | 4.5% | 4.4% | 4.5% | 4.2% | 4.3% | 4.7% | 4.2% | 4% | 3.4% | 3.4% | 3.3% | 1.1% |
| Profit Before Tax + | 9.87 | 11.25 | 11.99 | 11.70 | 11.84 | 14.32 | 14.71 | 16.10 | 13.35 | 27.00 | 14.52 | 6.29 |
| Tax Expense | 2.74 | 3.04 | 3.34 | 3.04 | 3.20 | 3.99 | 4.55 | 4.60 | 4.39 | 8.72 | 4.88 | 2.28 |
| Tax % | 27.7% | 27% | 27.9% | 26% | 27% | 27.9% | 30.9% | 28.6% | 32.9% | 32.3% | 33.6% | 36.3% |
| Profit After Tax | 7.14 | 8.21 | 8.65 | 8.65 | 8.64 | 10.33 | 10.16 | 11.50 | 8.95 | 18.28 | 9.64 | 4.01 |
| EPS (Basic) | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 3.81 | 4.24 | 3.13 | 6.40 | 3.37 | 1.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,499.19 | 1,189.69 | 933.30 | 751.15 |
| YOY Revenue Growth % | 26.02% | 27.47% | 24.25% | - |
| Other Income | 6.20 | 5.93 | 3.84 | 2.90 |
| Total Income | 1,505.39 | 1,195.61 | 937.14 | 754.05 |
| Total Expenses + | 1,457.51 | 1,138.63 | 892.34 | 720.57 |
| Cost of Materials Consumed | 1,327.25 | 1,048.67 | 819.40 | 670.73 |
| Employee Benefit Expense | 47.33 | 30.95 | 23.43 | 14.44 |
| Other Expenses | 26.16 | 20.28 | 15.38 | 13.71 |
| Operating Profit | 41.68 | 51.05 | 40.97 | 30.58 |
| OPM % | 2.8% | 4.3% | 4.4% | 4.1% |
| Profit Before Exceptional | 47.88 | 56.98 | 44.80 | 33.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 47.88 | 56.98 | 44.80 | 33.48 |
| Tax Expense | 15.96 | 16.35 | 12.16 | 9.16 |
| Tax % | 33.3% | 28.7% | 27.1% | 27.4% |
| Profit After Tax | 31.92 | 40.63 | 32.65 | 24.32 |
| EPS (Basic) | 12.59 | 14.99 | 13.34 | 9.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 268.21 | 195.94 | 66.58 | 71.41 |
| Property, Plant & Equipment | 210.21 | 147.23 | 63.47 | 37.87 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.04 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 594.07 | 456.11 | 386.84 | 293.13 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 495.11 | 374.75 | 295.12 | 242.43 |
| Cash and Cash Equivalents | 17.94 | 7.41 | 3.35 | 1.05 |
| Current Investments | 8.20 | 0.77 | 0.39 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 358.35 | 320.67 | 182.93 | 148.49 |
| Equity Share Capital | 28.62 | 28.32 | 24.48 | 24.48 |
| Other Equity | 335.81 | 294.36 | 158.90 | 124.11 |
| Non-Current Liabilities | 115.73 | 92.85 | 53.26 | 19.48 |
| Current Liabilities | 388.20 | 238.53 | 217.23 | 196.57 |
| Total Liabilities | 503.93 | 331.38 | 270.49 | 216.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -33.45 | -16.04 | 14.79 | 10.24 |
| Cash from Investing Activities | -90.21 | -93.33 | -35.59 | -18.59 |
| Cash from Financing Activities | 134.18 | 128.58 | 32.95 | 16.75 |
| Net Increase/Decrease in Cash | 10.53 | 19.21 | 12.14 | 8.39 |