| 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 | 52.86 | 35.22 | 51.96 | 69.37 | 65.72 | 65.98 | 72.04 | 96.30 | 72.46 | 84.70 | 104.45 | 141.60 |
| YOY Revenue Growth % | 27.63% | -4.56% | 4.3% | 2.63% | 24.34% | 87.34% | 38.65% | 38.82% | 10.24% | 28.36% | 44.99% | 47.05% |
| Other Income | 0.95 | 0.23 | 0.75 | 1.73 | 1.40 | 2.01 | 4.09 | 1.48 | 0.35 | 3.91 | 3.61 | 5.86 |
| Total Income | 53.81 | 35.45 | 52.71 | 71.09 | 67.12 | 68.00 | 76.13 | 97.78 | 72.81 | 88.60 | 108.07 | 147.47 |
| Total Expenses + | 49.21 | 33.28 | 49.84 | 67.78 | 61.81 | 62.63 | 72.47 | 93.77 | 69.34 | 77.24 | 96.87 | 139.25 |
| Cost of Materials Consumed | 38.27 | 15.74 | 44.32 | 50.94 | 45.34 | 49.45 | 49.62 | 74.94 | 46.98 | 50.73 | 64.28 | 76.53 |
| Employee Benefit Expense | 3.47 | 2.12 | 2.33 | 3.76 | 3.02 | 3.38 | 3.19 | 3.35 | 2.58 | 3.01 | 3.12 | 3.67 |
| Other Expenses | 3.40 | 2.16 | 2.34 | 5.78 | 2.53 | 3.36 | 4.30 | 4.27 | 1.66 | 2.80 | 3.66 | 2.30 |
| Operating Profit | 3.65 | 1.94 | 2.12 | 1.59 | 3.92 | 3.36 | -0.43 | 2.53 | 3.12 | 7.46 | 7.59 | 2.35 |
| OPM % | 6.9% | 5.5% | 4.1% | 2.3% | 6% | 5.1% | -0.6% | 2.6% | 4.3% | 8.8% | 7.3% | 1.7% |
| Profit Before Tax + | 4.59 | 2.17 | 2.87 | 3.31 | 5.32 | 5.37 | 3.66 | 4.01 | 3.47 | 11.37 | 11.20 | 8.22 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 2.3% | 0% | 0% | 0% | 0% | 0% |
| Profit After Tax | 4.59 | 2.17 | 2.87 | 3.31 | 5.32 | 5.37 | 3.58 | 4.01 | 3.47 | 11.37 | 11.20 | 8.22 |
| EPS (Basic) | 0.22 | 0.10 | 0.14 | 0.10 | 0.17 | 0.17 | 0.11 | 0.08 | 0.14 | 0.24 | 0.24 | 0.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 403.21 | 300.05 | 209.41 | 195.73 | 168.85 |
| YOY Revenue Growth % | 34.38% | 43.28% | 6.99% | 15.92% | - |
| Other Income | 13.72 | 8.99 | 3.65 | 2.10 | 0.36 |
| Total Income | 416.93 | 309.03 | 213.06 | 197.82 | 169.21 |
| Total Expenses + | 382.68 | 290.68 | 200.11 | 188.52 | 163.56 |
| Cost of Materials Consumed | 238.52 | 219.37 | 149.27 | 160.12 | 148.63 |
| Employee Benefit Expense | 12.38 | 12.93 | 11.67 | 9.57 | 6.45 |
| Other Expenses | 10.42 | 14.45 | 13.68 | 11.26 | 8.18 |
| Operating Profit | 20.53 | 9.37 | 9.29 | 7.20 | 5.29 |
| OPM % | 5.1% | 3.1% | 4.4% | 3.7% | 3.1% |
| Profit Before Exceptional | 34.25 | 18.35 | 12.94 | 9.30 | 5.64 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 34.25 | 18.35 | 12.94 | 9.30 | 5.64 |
| Tax Expense | 8.98 | 4.99 | 3.50 | 2.41 | 2.19 |
| Tax % | 26.2% | 27.2% | 27% | 25.9% | 38.7% |
| Profit After Tax | 25.27 | 13.37 | 9.45 | 6.89 | 3.46 |
| EPS (Basic) | 0.53 | 0.28 | 0.30 | 0.33 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 52.15 | 35.57 | 32.53 | 13.06 | 8.38 |
| Property, Plant & Equipment | 25.38 | 25.14 | 23.17 | 8.07 | 5.83 |
| Capital Work in Progress | 15.20 | 3.41 | 0.57 | 0.23 | 0.00 |
| Non-Current Investments | 4.15 | 5.44 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 384.54 | 235.82 | 152.37 | 102.36 | 88.70 |
| Inventories | 106.49 | 86.97 | 35.49 | 29.81 | 25.25 |
| Trade Receivables | 135.79 | 82.30 | 90.84 | 55.91 | 49.94 |
| Cash and Cash Equivalents | 18.05 | 12.87 | 4.97 | 4.65 | 3.70 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 80.19 | 55.61 | 44.35 | 35.04 | 26.40 |
| Equity Share Capital | 47.62 | 47.62 | 31.75 | 21.16 | 21.16 |
| Other Equity | 32.58 | 7.99 | 12.60 | 13.88 | 5.24 |
| Non-Current Liabilities | 40.85 | 27.14 | 25.20 | 5.93 | 4.29 |
| Current Liabilities | 315.65 | 187.96 | 115.35 | 74.44 | 66.39 |
| Total Liabilities | 356.50 | 215.78 | 140.55 | 80.38 | 70.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -72.34 | -69.45 | -4.83 | -12.26 | 4.60 |
| Cash from Investing Activities | -13.35 | -4.59 | -19.67 | -5.68 | -4.47 |
| Cash from Financing Activities | 90.87 | 81.94 | 24.82 | 18.89 | 0.68 |
| Net Increase/Decrease in Cash | 5.17 | 7.90 | 0.32 | 0.95 | 0.81 |