| 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 | 261.74 | 275.26 | 303.69 | 356.23 | 291.57 | 276.38 | 373.91 | 470.75 | 293.24 | 417.32 | 310.69 | 437.92 |
| YOY Revenue Growth % | 25.03% | 7.6% | 26.12% | 21.13% | 11.39% | 0.41% | 23.12% | 32.15% | 0.57% | 50.99% | -16.91% | -6.97% |
| Other Income | 0.46 | 0.30 | 0.46 | 2.19 | 0.85 | 1.52 | 0.71 | 1.93 | 1.33 | 1.50 | 1.78 | 1.31 |
| Total Income | 262.20 | 275.56 | 304.15 | 358.42 | 292.42 | 277.91 | 374.61 | 472.69 | 294.57 | 418.82 | 312.47 | 439.23 |
| Total Expenses + | 248.57 | 263.16 | 281.03 | 338.20 | 279.35 | 266.59 | 357.60 | 444.88 | 282.90 | 394.88 | 306.84 | 420.33 |
| Cost of Materials Consumed | 225.60 | 225.26 | 278.99 | 282.09 | 279.73 | 227.14 | 275.23 | 370.61 | 248.64 | 371.25 | 289.27 | 339.50 |
| Employee Benefit Expense | 12.30 | 13.22 | 13.01 | 14.01 | 12.67 | 12.81 | 13.91 | 14.93 | 14.61 | 16.30 | 15.95 | 16.15 |
| Other Expenses | 11.30 | 17.31 | 13.54 | 20.55 | 14.41 | 16.40 | 16.86 | 17.06 | 14.51 | 19.17 | 22.59 | 25.41 |
| Operating Profit | 13.18 | 12.10 | 22.66 | 18.04 | 12.22 | 9.79 | 16.30 | 25.88 | 10.34 | 22.44 | 3.85 | 17.59 |
| OPM % | 5% | 4.4% | 7.5% | 5.1% | 4.2% | 3.5% | 4.4% | 5.5% | 3.5% | 5.4% | 1.2% | 4% |
| Profit Before Tax + | 13.64 | 12.40 | 23.12 | 20.23 | 13.07 | 11.31 | 17.01 | 27.81 | 11.67 | 23.93 | 5.63 | 18.90 |
| Tax Expense | 3.50 | 3.20 | 6.37 | 5.01 | 3.25 | 2.39 | 4.36 | 8.50 | 2.80 | 6.23 | 1.25 | 5.28 |
| Tax % | 25.7% | 25.8% | 27.5% | 24.8% | 24.8% | 21.1% | 25.6% | 30.6% | 24% | 26% | 22.2% | 27.9% |
| Profit After Tax | 10.13 | 9.20 | 16.75 | 15.22 | 9.83 | 8.92 | 12.65 | 19.31 | 8.87 | 17.71 | 4.38 | 13.62 |
| EPS (Basic) | 0.32 | 0.29 | 0.53 | 0.10 | 0.06 | 0.05 | 0.07 | 0.11 | 0.05 | 0.10 | 0.03 | 0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,459.17 | 1,412.61 | 1,196.92 | 1,000.06 | 690.90 | 583.31 | 525.51 |
| YOY Revenue Growth % | 3.3% | 18.02% | 19.69% | 44.75% | 18.44% | 11% | - |
| Other Income | 5.92 | 5.02 | 3.42 | 2.36 | 2.19 | 10.15 | 1.71 |
| Total Income | 1,465.09 | 1,417.63 | 1,200.34 | 1,002.42 | 693.09 | 593.46 | 527.22 |
| Total Expenses + | 1,404.95 | 1,348.42 | 1,130.96 | 947.96 | 650.55 | 550.42 | 456.64 |
| Cost of Materials Consumed | 1,248.66 | 1,152.71 | 1,011.93 | 878.72 | 571.50 | 475.54 | 397.58 |
| Employee Benefit Expense | 63.01 | 54.32 | 52.53 | 46.37 | 38.01 | 30.57 | 31.03 |
| Other Expenses | 81.67 | 64.73 | 62.71 | 49.80 | 35.79 | 34.76 | 28.03 |
| Operating Profit | 54.22 | 64.19 | 65.97 | 52.10 | 40.35 | 32.89 | 68.87 |
| OPM % | 3.7% | 4.5% | 5.5% | 5.2% | 5.8% | 5.6% | 13.1% |
| Profit Before Exceptional | 60.14 | 69.21 | 69.38 | 54.46 | 42.54 | 43.04 | 27.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 60.14 | 69.21 | 69.38 | 53.82 | 42.54 | 43.04 | 27.51 |
| Tax Expense | 15.56 | 18.50 | 18.08 | 13.72 | 10.72 | 13.70 | 5.43 |
| Tax % | 25.9% | 26.7% | 26.1% | 25.5% | 25.2% | 31.8% | 19.7% |
| Profit After Tax | 44.58 | 50.71 | 51.31 | 40.09 | 31.81 | 29.34 | 22.08 |
| EPS (Basic) | 0.26 | 0.30 | 0.33 | 1.32 | 11.14 | 21.92 | 16.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 684.50 | 459.32 | 274.14 | 212.12 | 164.51 | 128.09 | 0.00 |
| Property, Plant & Equipment | 252.37 | 204.43 | 226.32 | 159.22 | 124.92 | 112.26 | 0.00 |
| Capital Work in Progress | 7.79 | 1.61 | 0.00 | 21.41 | 5.52 | 0.09 | 0.00 |
| Non-Current Investments | 179.35 | 179.35 | 0.07 | 0.06 | 0.06 | 0.06 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 12.60 | 0.88 | 0.00 | 0.00 |
| Other Intangible Assets | 18.18 | 12.39 | 12.67 | 0.29 | 0.36 | 0.28 | 0.00 |
| Current Assets + | 1,382.20 | 1,149.37 | 862.38 | 698.43 | 508.25 | 414.94 | 0.00 |
| Inventories | 501.72 | 339.77 | 339.11 | 262.74 | 151.82 | 118.18 | 0.00 |
| Trade Receivables | 625.92 | 431.03 | 316.30 | 327.26 | 290.33 | 234.92 | 0.00 |
| Cash and Cash Equivalents | 1.68 | 0.38 | 0.82 | 0.34 | 0.12 | 0.21 | 0.00 |
| Current Investments | 0.04 | 0.03 | 0.07 | 0.05 | 0.05 | 10.19 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 799.13 | 731.35 | 448.06 | 399.89 | 281.46 | 251.78 | 0.00 |
| Equity Share Capital | 174.80 | 172.68 | 157.85 | 31.57 | 28.57 | 14.29 | 0.00 |
| Other Equity | 624.34 | 558.67 | 290.21 | 368.32 | 252.89 | 237.49 | 0.00 |
| Non-Current Liabilities | 28.63 | 34.55 | 51.11 | 49.00 | 46.36 | 38.80 | 0.00 |
| Current Liabilities | 1,238.94 | 842.79 | 637.36 | 461.66 | 344.94 | 252.45 | 0.00 |
| Total Liabilities | 1,267.57 | 877.34 | 688.47 | 510.66 | 391.30 | 291.25 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 11.70 | 18.69 | 47.11 | -3.84 | 1.79 | -4.45 | 0.00 |
| Cash from Investing Activities | -68.66 | -169.64 | -77.81 | -70.54 | -26.59 | -23.04 | 0.00 |
| Cash from Financing Activities | 58.27 | 150.50 | 31.17 | 74.60 | 24.71 | 27.14 | 0.00 |
| Net Increase/Decrease in Cash | 1.31 | -0.45 | 0.48 | 0.22 | 0.12 | -0.35 | 0.00 |