| 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 | 261.86 | 275.35 | 303.88 | 367.33 | 294.00 | 281.49 | 375.18 | 483.31 | 300.17 | 427.17 | 330.78 | 444.65 |
| YOY Revenue Growth % | 24.3% | 7.64% | 26.2% | 24.65% | 12.27% | 2.23% | 23.46% | 31.58% | 2.1% | 51.75% | -11.84% | -8% |
| Other Income | 0.49 | 0.31 | 0.46 | 2.21 | 0.90 | 1.74 | 0.71 | 2.65 | 1.64 | 1.61 | 2.30 | 3.57 |
| Total Income | 262.35 | 275.66 | 304.35 | 369.54 | 294.90 | 283.23 | 375.89 | 485.97 | 301.81 | 428.78 | 333.08 | 448.22 |
| Total Expenses + | 248.70 | 263.33 | 281.22 | 346.64 | 280.81 | 270.78 | 359.64 | 474.46 | 290.04 | 405.25 | 325.15 | 451.17 |
| Cost of Materials Consumed | 225.60 | 225.26 | 278.99 | 290.29 | 280.47 | 231.11 | 276.06 | 381.09 | 249.68 | 375.88 | 301.57 | 344.07 |
| Employee Benefit Expense | 12.30 | 13.23 | 13.02 | 14.01 | 12.68 | 12.82 | 13.93 | 16.19 | 15.95 | 17.71 | 17.21 | 18.63 |
| Other Expenses | 11.41 | 17.47 | 13.72 | 20.76 | 15.09 | 17.07 | 17.53 | 32.62 | 15.80 | 20.35 | 24.06 | 46.22 |
| Operating Profit | 13.16 | 12.02 | 22.66 | 20.69 | 13.19 | 10.71 | 15.54 | 8.85 | 10.13 | 21.91 | 5.63 | -6.51 |
| OPM % | 5% | 4.4% | 7.5% | 5.6% | 4.5% | 3.8% | 4.1% | 1.8% | 3.4% | 5.1% | 1.7% | -1.5% |
| Profit Before Tax + | 13.66 | 12.33 | 23.13 | 22.90 | 14.09 | 12.45 | 16.25 | 4.95 | 11.76 | 23.53 | 7.93 | -2.94 |
| Tax Expense | 3.51 | 3.28 | 6.37 | 5.93 | 3.60 | 2.77 | 4.31 | 10.18 | 2.97 | 7.54 | 1.42 | 10.73 |
| Tax % | 25.7% | 26.6% | 27.5% | 25.9% | 25.5% | 22.3% | 26.5% | 205.8% | 25.2% | 32% | 17.9% | - |
| Profit After Tax | 10.15 | 9.05 | 16.76 | 16.97 | 10.49 | 9.68 | 11.94 | -5.23 | 8.80 | 15.99 | 6.51 | -13.67 |
| EPS (Basic) | 0.32 | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,502.77 | 1,447.43 | 1,208.43 | 1,004.89 | 718.86 | 596.59 | 526.25 |
| YOY Revenue Growth % | 3.82% | 19.78% | 20.25% | 39.79% | 20.5% | 13.37% | - |
| Other Income | 9.12 | 7.26 | 3.48 | 2.40 | 2.23 | 10.15 | 1.71 |
| Total Income | 1,511.89 | 1,454.70 | 1,211.90 | 1,007.29 | 721.09 | 606.74 | 527.96 |
| Total Expenses + | 1,471.61 | 1,406.13 | 1,139.88 | 952.59 | 678.84 | 562.88 | 456.94 |
| Cost of Materials Consumed | 1,271.20 | 1,173.37 | 1,020.14 | 882.62 | 593.28 | 486.65 | 397.58 |
| Employee Benefit Expense | 69.50 | 59.76 | 52.56 | 46.46 | 39.96 | 30.90 | 31.03 |
| Other Expenses | 106.43 | 87.45 | 63.37 | 50.11 | 39.15 | 35.71 | 28.33 |
| Operating Profit | 31.16 | 41.30 | 68.55 | 52.30 | 40.02 | 33.71 | 69.31 |
| OPM % | 2.1% | 2.9% | 5.7% | 5.2% | 5.6% | 5.7% | 13.2% |
| Profit Before Exceptional | 40.28 | 48.56 | 72.02 | 54.70 | 42.25 | 43.86 | 27.95 |
| Exceptional Items | 0.00 | -8.95 | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 40.28 | 39.61 | 72.02 | 54.06 | 42.25 | 43.86 | 27.95 |
| Tax Expense | 22.66 | 20.48 | 19.09 | 13.80 | 10.80 | 13.96 | 5.57 |
| Tax % | 56.2% | 51.7% | 26.5% | 25.5% | 25.5% | 31.8% | 19.9% |
| Profit After Tax | 17.63 | 19.13 | 52.93 | 40.25 | 31.46 | 29.90 | 22.38 |
| EPS (Basic) | 0.10 | 0.11 | 0.34 | 1.33 | 11.01 | 22.15 | 16.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 671.33 | 457.02 | 274.09 | 212.06 | 165.33 | 128.14 | 0.00 |
| Property, Plant & Equipment | 417.19 | 380.12 | 226.34 | 159.22 | 124.92 | 112.38 | 0.00 |
| Capital Work in Progress | 7.79 | 1.61 | 0.00 | 21.41 | 5.52 | 0.09 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.27 | 0.00 | 0.00 | 12.60 | 0.88 | 0.00 | 0.00 |
| Other Intangible Assets | 18.18 | 13.66 | 12.67 | 0.29 | 0.36 | 0.28 | 0.00 |
| Current Assets + | 1,482.52 | 1,268.24 | 876.80 | 702.08 | 517.28 | 425.28 | 0.00 |
| Inventories | 501.72 | 339.77 | 339.11 | 262.74 | 152.36 | 120.02 | 0.00 |
| Trade Receivables | 644.47 | 464.16 | 323.87 | 329.83 | 292.70 | 240.10 | 0.00 |
| Cash and Cash Equivalents | 3.69 | 5.28 | 2.60 | 0.43 | 0.28 | 0.42 | 0.00 |
| Current Investments | 0.04 | 0.03 | 0.07 | 0.05 | 0.05 | 10.19 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 834.39 | 785.99 | 450.71 | 400.92 | 282.32 | 252.99 | 0.00 |
| Equity Share Capital | 174.80 | 172.68 | 157.85 | 31.57 | 28.57 | 14.29 | 0.00 |
| Other Equity | 659.05 | 612.88 | 292.45 | 368.94 | 253.43 | 238.40 | 0.00 |
| Non-Current Liabilities | 43.36 | 45.09 | 51.55 | 50.43 | 51.80 | 42.10 | 0.00 |
| Current Liabilities | 1,276.10 | 894.18 | 648.63 | 462.80 | 348.50 | 258.33 | 0.00 |
| Total Liabilities | 1,319.46 | 939.27 | 700.18 | 513.23 | 400.29 | 300.43 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 161.01 | -5.47 | 51.68 | -0.16 | 1.49 | -7.13 | 0.00 |
| Cash from Investing Activities | -228.44 | 9.57 | -79.63 | 69.95 | -27.29 | -23.54 | 0.00 |
| Cash from Financing Activities | 65.84 | -1.43 | 30.13 | 70.23 | 25.65 | 30.44 | 0.00 |
| Net Increase/Decrease in Cash | -1.59 | 2.68 | 2.17 | 140.02 | 0.28 | 0.42 | 0.00 |