| 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 | 710.85 | 312.93 | 344.31 | 352.70 | 710.85 | 388.81 | 384.58 |
| YOY Revenue Growth % | 23.76% | 22.71% | 22.79% | 28.03% | 21.35% | 202.95% | 30.97% | 36.7% | 39.83% | 0% | 24.25% | 11.7% |
| Other Income | 0.44 | 0.99 | 1.31 | 1.10 | 1.01 | 3.29 | 2.01 | 1.82 | 1.58 | 3.29 | 1.64 | 2.37 |
| Total Income | 208.29 | 235.63 | 240.23 | 252.98 | 253.24 | 714.14 | 314.94 | 346.13 | 354.27 | 714.14 | 390.44 | 386.96 |
| Total Expenses + | 198.12 | 224.06 | 227.92 | 240.80 | 240.78 | 680.29 | 297.36 | 328.07 | 337.42 | 680.29 | 371.78 | 373.71 |
| Cost of Materials Consumed | 182.42 | 206.68 | 209.30 | 221.00 | 222.32 | 629.58 | 276.79 | 303.66 | 312.67 | 629.58 | 344.84 | 346.63 |
| Employee Benefit Expense | 4.86 | 5.48 | 5.54 | 6.36 | 5.73 | 14.05 | 6.66 | 6.90 | 7.01 | 14.05 | 7.07 | 7.49 |
| Other Expenses | 3.44 | 3.28 | 4.17 | 4.23 | 3.68 | 10.23 | 4.43 | 6.09 | 4.73 | 10.23 | 5.73 | 4.19 |
| Operating Profit | 9.74 | 10.58 | 11.01 | 11.08 | 11.45 | 30.55 | 15.57 | 16.24 | 15.28 | 30.55 | 17.03 | 10.88 |
| OPM % | 4.7% | 4.5% | 4.6% | 4.4% | 4.5% | 4.3% | 5% | 4.7% | 4.3% | 4.3% | 4.4% | 2.8% |
| Profit Before Tax + | 10.17 | 11.57 | 12.32 | 12.18 | 12.46 | 33.85 | 17.58 | 18.06 | 16.85 | 33.85 | 18.67 | 13.25 |
| Tax Expense | 2.74 | 3.04 | 3.34 | 3.04 | 3.20 | 8.72 | 4.55 | 4.60 | 4.39 | 8.72 | 4.88 | 2.28 |
| Tax % | 26.9% | 26.2% | 27.2% | 25% | 25.7% | 25.8% | 25.9% | 25.5% | 26.1% | 25.8% | 26.1% | 17.2% |
| Profit After Tax | 7.44 | 8.53 | 8.97 | 9.14 | 9.26 | 25.13 | 13.03 | 13.45 | 12.46 | 25.13 | 13.79 | 10.97 |
| EPS (Basic) | 3.04 | 3.49 | 3.67 | 3.74 | 3.78 | 8.79 | 4.88 | 4.96 | 4.36 | 8.79 | 4.82 | 3.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,484.24 | 1,188.56 | 933.30 | 751.15 | 593.29 | 472.01 | 490.52 |
| YOY Revenue Growth % | 24.88% | 27.35% | 24.25% | 26.61% | 25.69% | -3.77% | - |
| Other Income | 7.18 | 6.15 | 3.84 | 2.90 | 3.41 | 4.44 | 3.88 |
| Total Income | 1,491.42 | 1,194.71 | 937.14 | 754.05 | 596.70 | 476.45 | 494.41 |
| Total Expenses + | 1,425.58 | 1,131.17 | 890.90 | 720.17 | 574.50 | 468.16 | 483.14 |
| Cost of Materials Consumed | 1,321.05 | 1,048.67 | 819.40 | 670.73 | 528.76 | 426.89 | 438.42 |
| Employee Benefit Expense | 28.62 | 25.66 | 22.24 | 14.17 | 7.16 | 5.81 | 5.58 |
| Other Expenses | 19.96 | 18.39 | 15.13 | 13.59 | 16.58 | 9.75 | 9.71 |
| Operating Profit | 58.66 | 57.39 | 42.41 | 30.97 | 18.79 | 3.85 | 7.39 |
| OPM % | 4% | 4.8% | 4.5% | 4.1% | 3.2% | 0.8% | 1.5% |
| Profit Before Exceptional | 65.84 | 63.54 | 46.24 | 33.87 | 22.20 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 65.84 | 63.54 | 46.24 | 33.87 | 22.20 | 8.29 | 11.27 |
| Tax Expense | 15.96 | 16.35 | 12.16 | 9.16 | 5.92 | 8.29 | 11.27 |
| Tax % | 24.2% | 25.7% | 26.3% | 27% | 26.7% | 100% | 100% |
| Profit After Tax | 49.88 | 47.19 | 34.09 | 24.71 | 16.28 | 0.00 | 0.00 |
| EPS (Basic) | 17.45 | 17.41 | 13.93 | 10.10 | 13.30 | 2.54 | 3.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 285.03 | 214.54 | 68.27 | 71.36 | 24.21 | 36.62 | 45.42 |
| Property, Plant & Equipment | 207.37 | 144.95 | 63.46 | 37.87 | 21.57 | 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 584.04 | 443.66 | 386.79 | 293.11 | 278.63 | 215.07 | 197.13 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 492.59 | 374.75 | 295.12 | 242.43 | 200.22 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.24 | 5.68 | 3.33 | 1.04 | 1.29 | 6.99 | 31.78 |
| Current Investments | 1.09 | 0.77 | 0.39 | 0.01 | 0.00 | 1.14 | 1.02 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 384.73 | 329.09 | 184.79 | 148.86 | 123.94 | 0.00 | 0.00 |
| Equity Share Capital | 28.62 | 28.32 | 24.48 | 24.48 | 24.48 | 0.00 | 0.00 |
| Other Equity | 356.11 | 300.76 | 160.31 | 124.39 | 99.47 | 0.00 | 0.00 |
| Non-Current Liabilities | 113.88 | 91.11 | 53.26 | 19.48 | 10.82 | 26.60 | 44.00 |
| Current Liabilities | 370.46 | 238.00 | 217.01 | 196.13 | 168.08 | 117.54 | 97.22 |
| Total Liabilities | 484.34 | 329.11 | 270.27 | 215.61 | 178.90 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -16.80 | -10.00 | 14.45 | 10.56 | -29.10 | 14.46 | 0.00 |
| Cash from Investing Activities | -91.59 | -112.31 | -35.59 | -18.59 | 6.34 | -4.33 | 0.00 |
| Cash from Financing Activities | 119.95 | 129.34 | 33.28 | 16.42 | 22.24 | -16.66 | 0.00 |
| Net Increase/Decrease in Cash | 11.55 | 7.03 | 12.14 | 8.39 | -0.52 | -6.53 | 0.00 |