| 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 | 30.08 | 32.46 | 31.70 | 38.53 | 44.84 | 49.12 | 55.04 | 50.65 | 58.44 | 63.59 | 64.49 | 70.56 |
| YOY Revenue Growth % | -9.86% | -9.53% | -6.15% | 12.12% | 49.06% | 51.31% | 73.64% | 31.47% | 30.34% | 29.46% | 17.16% | 39.3% |
| Other Income | 0.04 | 0.09 | 0.09 | 0.15 | 0.21 | 0.38 | 0.29 | 0.43 | 0.81 | 0.62 | 0.89 | 0.10 |
| Total Income | 30.12 | 32.55 | 31.79 | 38.68 | 45.05 | 49.50 | 55.33 | 51.08 | 59.25 | 64.21 | 65.37 | 70.66 |
| Total Expenses + | 22.45 | 23.90 | 23.65 | 28.36 | 34.35 | 38.18 | 42.74 | 38.00 | 44.43 | 46.86 | 47.32 | 51.26 |
| Cost of Materials Consumed | 9.43 | 9.85 | 9.02 | 11.09 | 13.60 | 12.02 | 14.60 | 13.85 | 17.55 | 18.10 | 17.93 | 19.17 |
| Employee Benefit Expense | 1.07 | 1.24 | 1.27 | 1.30 | 1.40 | 1.70 | 1.44 | 1.39 | 1.71 | 1.72 | 2.26 | 2.25 |
| Other Expenses | 11.04 | 11.47 | 11.66 | 14.93 | 17.57 | 21.89 | 23.49 | 20.44 | 22.67 | 24.99 | 22.63 | 26.54 |
| Operating Profit | 7.63 | 8.56 | 8.05 | 10.17 | 10.49 | 10.94 | 12.31 | 12.66 | 14.01 | 16.73 | 17.17 | 19.30 |
| OPM % | 25.4% | 26.4% | 25.4% | 26.4% | 23.4% | 22.3% | 22.4% | 25% | 24% | 26.3% | 26.6% | 27.4% |
| Profit Before Tax + | 7.67 | 8.65 | 8.14 | 10.33 | 10.70 | 11.32 | 12.60 | 13.09 | 14.82 | 17.35 | 18.05 | 19.40 |
| Tax Expense | 1.93 | 2.30 | 2.17 | 2.41 | 2.41 | 2.58 | 2.78 | 2.96 | 3.14 | 3.51 | 3.93 | 4.24 |
| Tax % | 25.2% | 26.6% | 26.7% | 23.4% | 22.5% | 22.8% | 22.1% | 22.6% | 21.2% | 20.2% | 21.8% | 21.9% |
| Profit After Tax | 5.74 | 6.35 | 5.97 | 7.91 | 8.29 | 8.75 | 9.81 | 10.13 | 11.68 | 13.84 | 14.12 | 15.16 |
| EPS (Basic) | 5.00 | 2.76 | 2.60 | 3.45 | 3.61 | 3.81 | 2.14 | 2.21 | 2.54 | 3.02 | 3.08 | 3.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 257.07 | 199.65 | 132.77 | 137.39 | 100.01 | 64.56 |
| YOY Revenue Growth % | 28.76% | 50.38% | -3.36% | 37.37% | 54.91% | - |
| Other Income | 2.14 | 1.32 | 0.38 | 0.44 | 1.50 | 0.11 |
| Total Income | 259.21 | 200.96 | 133.14 | 137.83 | 101.51 | 64.67 |
| Total Expenses + | 189.58 | 153.26 | 98.35 | 104.25 | 77.91 | 52.46 |
| Cost of Materials Consumed | 72.60 | 54.07 | 39.38 | 39.70 | 26.53 | 22.22 |
| Employee Benefit Expense | 8.84 | 5.93 | 4.88 | 3.52 | 3.01 | 2.54 |
| Other Expenses | 95.93 | 83.40 | 49.09 | 55.95 | 44.80 | 24.11 |
| Operating Profit | 67.49 | 46.39 | 34.41 | 33.14 | 22.10 | 12.10 |
| OPM % | 26.3% | 23.2% | 25.9% | 24.1% | 22.1% | 18.7% |
| Profit Before Exceptional | 69.63 | 47.71 | 34.79 | 33.58 | 23.60 | 12.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 69.63 | 47.71 | 34.79 | 33.58 | 23.60 | 12.21 |
| Tax Expense | 14.83 | 10.73 | 8.82 | 8.36 | 5.76 | 3.08 |
| Tax % | 21.3% | 22.5% | 25.4% | 24.9% | 24.4% | 25.2% |
| Profit After Tax | 54.80 | 36.97 | 25.97 | 25.22 | 17.83 | 9.14 |
| EPS (Basic) | 11.94 | 8.05 | 11.31 | 21.97 | 15.90 | 8.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 114.48 | 95.52 | 89.88 | 89.72 | 63.59 | 32.58 |
| Property, Plant & Equipment | 97.46 | 92.88 | 88.05 | 27.22 | 26.73 | 27.69 |
| Capital Work in Progress | 4.24 | 2.08 | 0.34 | 59.07 | 31.12 | 0.03 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 169.43 | 135.84 | 96.19 | 71.16 | 68.86 | 42.23 |
| Inventories | 57.45 | 34.64 | 27.58 | 18.31 | 12.49 | 9.41 |
| Trade Receivables | 58.22 | 51.17 | 39.74 | 36.94 | 35.91 | 18.23 |
| Cash and Cash Equivalents | 7.25 | 8.49 | 4.25 | 1.87 | 2.50 | 6.69 |
| Current Investments | 40.69 | 34.10 | 14.18 | 5.51 | 2.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 244.52 | 193.70 | 158.18 | 133.22 | 108.51 | 65.02 |
| Equity Share Capital | 45.91 | 45.91 | 22.95 | 11.48 | 10.88 | 10.88 |
| Other Equity | 198.60 | 147.80 | 135.22 | 121.74 | 97.63 | 54.15 |
| Non-Current Liabilities | 9.34 | 10.11 | 9.91 | 11.54 | 2.40 | 3.69 |
| Current Liabilities | 30.05 | 27.55 | 17.99 | 16.13 | 21.55 | 6.10 |
| Total Liabilities | 39.39 | 37.66 | 27.90 | 27.66 | 23.95 | 9.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 37.00 | 38.69 | 20.39 | 19.98 | 8.81 | 11.22 |
| Cash from Investing Activities | -31.47 | -29.85 | -14.94 | -24.03 | -42.07 | -12.72 |
| Cash from Financing Activities | -6.77 | -4.60 | -3.07 | 3.42 | 29.06 | 8.12 |
| Net Increase/Decrease in Cash | -1.24 | 4.23 | 2.38 | -0.63 | -4.19 | 6.62 |