| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 103.02 | 114.21 | 137.99 | 161.76 | 174.56 | 175.19 | 180.21 |
| YOY Revenue Growth % | - | - | - | - | 69.45% | 53.39% | 30.6% |
| Other Income | 5.16 | 11.77 | 3.36 | 5.41 | 3.78 | 17.67 | 2.81 |
| Total Income | 108.17 | 125.98 | 141.35 | 167.17 | 178.34 | 192.86 | 183.02 |
| Total Expenses + | 87.69 | 105.30 | 114.86 | 126.53 | 133.74 | 145.46 | 143.56 |
| Cost of Materials Consumed | 23.10 | 20.94 | 29.38 | 46.09 | 36.96 | 27.05 | 31.15 |
| Employee Benefit Expense | 19.01 | 14.63 | 21.65 | 29.62 | 30.66 | 30.32 | 29.91 |
| Other Expenses | 17.63 | 22.68 | 20.81 | 25.55 | 22.88 | 31.16 | 30.82 |
| Operating Profit | 15.33 | 8.91 | 23.13 | 35.23 | 40.82 | 29.73 | 36.65 |
| OPM % | 14.9% | 7.8% | 16.8% | 21.8% | 23.4% | 17% | 20.3% |
| Profit Before Tax + | 20.48 | 20.68 | 26.49 | 40.64 | 44.60 | 47.40 | 39.46 |
| Tax Expense | 4.05 | 2.71 | 5.31 | 10.52 | 11.02 | 10.73 | 9.01 |
| Tax % | 19.8% | 13.1% | 20% | 25.9% | 24.7% | 22.6% | 22.8% |
| Profit After Tax | 16.43 | 17.97 | 21.18 | 30.12 | 33.58 | 36.67 | 30.45 |
| EPS (Basic) | 5.04 | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 | 6.61 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 632.63 | 398.25 |
| YOY Revenue Growth % | 58.85% | - |
| Other Income | 47.06 | 19.26 |
| Total Income | 679.69 | 417.51 |
| Total Expenses + | 520.59 | 346.94 |
| Cost of Materials Consumed | 114.27 | 91.64 |
| Employee Benefit Expense | 112.25 | 60.37 |
| Other Expenses | 100.40 | 67.48 |
| Operating Profit | 112.04 | 51.31 |
| OPM % | 17.7% | 12.9% |
| Profit Before Exceptional | 159.10 | 70.57 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 159.10 | 70.57 |
| Tax Expense | 37.57 | 12.23 |
| Tax % | 23.6% | 17.3% |
| Profit After Tax | 121.53 | 58.34 |
| EPS (Basic) | 26.39 | 16.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 791.38 | 504.43 |
| Property, Plant & Equipment | 331.37 | 198.85 |
| Capital Work in Progress | 17.46 | 44.17 |
| Non-Current Investments | 4.29 | 0.01 |
| Goodwill | 46.55 | 38.21 |
| Other Intangible Assets | 106.79 | 54.27 |
| Current Assets + | 812.43 | 722.43 |
| Inventories | 89.29 | 56.63 |
| Trade Receivables | 324.82 | 123.88 |
| Cash and Cash Equivalents | 45.55 | 105.38 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 964.54 | 812.24 |
| Equity Share Capital | 46.05 | 46.05 |
| Other Equity | 887.55 | 740.13 |
| Non-Current Liabilities | 215.27 | 173.92 |
| Current Liabilities | 424.00 | 240.70 |
| Total Liabilities | 639.27 | 414.62 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 62.05 | -45.92 |
| Cash from Investing Activities | -120.56 | -429.48 |
| Cash from Financing Activities | -1.32 | 573.14 |
| Net Increase/Decrease in Cash | -59.83 | 97.74 |