| 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 | 38.99 | 34.08 | 37.23 | 43.06 | 41.15 | 42.78 | 43.42 | 50.24 | 52.74 | 57.56 | 70.34 | 71.10 |
| YOY Revenue Growth % | 36.64% | 10.97% | 11.24% | 5.92% | 5.54% | 25.53% | 16.63% | 16.68% | 28.16% | 34.56% | 62.02% | 41.51% |
| Other Income | 1.52 | 0.66 | 0.23 | 0.77 | 0.46 | 0.37 | 0.30 | 0.18 | 0.39 | 1.21 | 0.51 | 0.17 |
| Total Income | 40.51 | 34.74 | 37.46 | 43.83 | 41.61 | 43.15 | 43.71 | 50.42 | 53.13 | 58.78 | 70.85 | 71.27 |
| Total Expenses + | 29.05 | 26.04 | 28.15 | 33.12 | 30.88 | 30.39 | 33.95 | 44.19 | 47.75 | 53.42 | 59.90 | 53.21 |
| Cost of Materials Consumed | 20.26 | 18.19 | 20.66 | 25.95 | 22.50 | 22.01 | 24.93 | 26.03 | 28.76 | 29.61 | 38.54 | 35.78 |
| Employee Benefit Expense | 5.36 | 4.72 | 4.51 | 5.20 | 5.38 | 5.46 | 4.92 | 15.89 | 7.55 | 8.34 | 9.89 | 12.94 |
| Other Expenses | 3.43 | 3.14 | 2.99 | 1.98 | 3.00 | 2.92 | 4.11 | 3.96 | 3.53 | 7.46 | 6.33 | 3.54 |
| Operating Profit | 9.93 | 8.04 | 9.08 | 9.94 | 10.26 | 12.39 | 9.46 | 6.05 | 4.99 | 4.14 | 10.44 | 17.89 |
| OPM % | 25.5% | 23.6% | 24.4% | 23.1% | 24.9% | 29% | 21.8% | 12.1% | 9.5% | 7.2% | 14.8% | 25.2% |
| Profit Before Tax + | 3.95 | 4.15 | 3.00 | 4.80 | 4.70 | 5.11 | 5.48 | 6.24 | 5.38 | 5.36 | 10.95 | 18.06 |
| Tax Expense | 1.11 | 0.52 | 0.93 | 1.67 | 2.29 | 0.31 | 0.94 | 0.48 | 0.71 | 0.82 | 0.70 | 7.04 |
| Tax % | 28.1% | 12.4% | 30.9% | 34.9% | 48.7% | 6.2% | 17.2% | 7.6% | 13.3% | 15.3% | 6.4% | 39% |
| Profit After Tax | 2.84 | 3.64 | 2.07 | 3.12 | 2.41 | 4.80 | 4.53 | 5.76 | 4.67 | 4.54 | 10.25 | 11.02 |
| EPS (Basic) | 1.46 | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 177.58 | 153.35 | 133.36 | 128.23 | 94.74 |
| YOY Revenue Growth % | 15.8% | 14.99% | 4% | 35.35% | - |
| Other Income | 1.31 | 3.18 | 4.67 | 2.17 | 1.18 |
| Total Income | 178.90 | 156.53 | 138.03 | 130.40 | 95.91 |
| Total Expenses + | 157.32 | 116.36 | 100.57 | 97.97 | 73.05 |
| Cost of Materials Consumed | 95.47 | 85.05 | 73.90 | 73.49 | 52.02 |
| Employee Benefit Expense | 31.65 | 19.78 | 16.77 | 15.22 | 13.26 |
| Other Expenses | 13.99 | 11.53 | 9.90 | 9.26 | 7.76 |
| Operating Profit | 20.27 | 36.99 | 32.78 | 30.26 | 21.69 |
| OPM % | 11.4% | 24.1% | 24.6% | 23.6% | 22.9% |
| Profit Before Exceptional | 21.58 | 15.90 | 16.88 | 18.93 | 13.23 |
| Exceptional Items | -0.05 | 0.00 | -0.01 | 0.00 | 0.00 |
| Profit Before Tax + | 21.53 | 15.90 | 16.88 | 18.93 | 13.23 |
| Tax Expense | 4.03 | 4.23 | 4.12 | 3.75 | 2.55 |
| Tax % | 18.7% | 26.6% | 24.4% | 19.8% | 19.3% |
| Profit After Tax | 17.50 | 11.67 | 12.76 | 15.18 | 10.68 |
| EPS (Basic) | 7.97 | 5.64 | 6.59 | 8.73 | 6.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 326.53 | 317.05 | 280.42 | 0.00 | 0.00 |
| Property, Plant & Equipment | 304.35 | 312.83 | 266.64 | 0.00 | 0.00 |
| Capital Work in Progress | 16.70 | 0.32 | 6.45 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.61 | 1.46 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 88.73 | 71.61 | 55.92 | 0.00 | 0.00 |
| Inventories | 43.59 | 27.73 | 15.40 | 0.00 | 0.00 |
| Trade Receivables | 30.72 | 20.91 | 22.08 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.10 | 0.26 | 0.09 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 3.43 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 21.95 | 21.75 | 19.04 | 0.00 | 0.00 |
| Other Equity | 263.53 | 240.58 | 154.31 | 0.00 | 0.00 |
| Non-Current Liabilities | 66.60 | 67.27 | 108.50 | 0.00 | 0.00 |
| Current Liabilities | 63.19 | 59.06 | 54.49 | 0.00 | 0.00 |
| Total Liabilities | 129.79 | 126.33 | 162.99 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 35.61 | 24.47 | 33.34 | 35.70 | 0.00 |
| Cash from Investing Activities | -32.28 | -51.54 | -74.38 | -90.37 | 0.00 |
| Cash from Financing Activities | -3.48 | 27.44 | 41.10 | 54.62 | 0.00 |
| Net Increase/Decrease in Cash | -0.16 | 0.37 | 0.06 | -0.05 | 0.00 |