| 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 | 26.72 | 33.42 | 27.97 | 37.33 | 24.78 | 32.33 | 27.05 | 24.43 | 24.67 | 30.32 | 21.11 | 33.20 |
| YOY Revenue Growth % | 51.48% | 57.18% | 27.18% | 27.29% | -7.26% | -3.24% | -3.29% | -34.55% | -0.45% | -6.24% | -21.98% | 35.87% |
| Other Income | 0.73 | 0.80 | 1.11 | 1.32 | 0.54 | 0.19 | 0.71 | 2.29 | 0.66 | 0.69 | 0.66 | 1.02 |
| Total Income | 27.45 | 34.22 | 29.09 | 38.66 | 25.32 | 32.52 | 27.76 | 26.72 | 25.33 | 31.00 | 21.76 | 34.22 |
| Total Expenses + | 20.98 | 25.61 | 21.66 | 22.40 | 18.99 | 23.87 | 20.23 | 17.94 | 20.73 | 24.29 | 17.78 | 25.50 |
| Cost of Materials Consumed | 17.53 | 13.92 | 18.06 | 12.16 | 8.84 | 8.80 | 10.23 | 9.51 | 8.74 | 12.20 | 8.95 | 11.03 |
| Employee Benefit Expense | 1.59 | 1.94 | 1.99 | 2.82 | 2.35 | 2.41 | 2.66 | 2.69 | 2.70 | 2.97 | 2.86 | 2.87 |
| Other Expenses | 4.44 | 4.25 | 5.30 | 4.52 | 5.91 | 5.37 | 6.09 | 6.02 | 5.95 | 5.14 | 5.18 | 4.72 |
| Operating Profit | 5.74 | 7.80 | 6.31 | 14.93 | 5.79 | 8.46 | 6.83 | 6.49 | 3.94 | 6.02 | 3.33 | 7.70 |
| OPM % | 21.5% | 23.4% | 22.6% | 40% | 23.4% | 26.2% | 25.2% | 26.6% | 16% | 19.9% | 15.8% | 23.2% |
| Profit Before Tax + | 6.47 | 8.61 | 7.42 | 16.25 | 6.33 | 8.65 | 7.54 | 8.78 | 4.60 | 6.71 | 3.98 | 8.72 |
| Tax Expense | 1.72 | 2.05 | 2.62 | 3.66 | 1.68 | 2.23 | 2.10 | 2.18 | 1.15 | 1.76 | 0.89 | 2.45 |
| Tax % | 26.6% | 23.9% | 35.3% | 22.5% | 26.6% | 25.8% | 27.9% | 24.9% | 25% | 26.2% | 22.3% | 28.1% |
| Profit After Tax | 4.75 | 6.55 | 4.80 | 12.59 | 4.65 | 6.42 | 5.43 | 6.60 | 3.45 | 4.96 | 3.10 | 6.27 |
| EPS (Basic) | 3.86 | 5.32 | 3.84 | 10.01 | 3.62 | 4.98 | 4.23 | 5.13 | 2.69 | 3.86 | 2.41 | 4.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 109.29 | 108.60 | 125.90 | 90.22 | 71.29 | 49.08 | 58.43 |
| YOY Revenue Growth % | 0.63% | -13.74% | 39.54% | 26.56% | 45.24% | -15.99% | - |
| Other Income | 3.03 | 3.73 | 3.07 | 3.16 | 3.57 | 2.09 | 4.18 |
| Total Income | 112.32 | 112.33 | 128.96 | 93.38 | 74.86 | 51.18 | 62.60 |
| Total Expenses + | 88.30 | 81.03 | 90.79 | 70.80 | 56.85 | 38.23 | 49.86 |
| Cost of Materials Consumed | 40.92 | 37.38 | 61.05 | 47.83 | 37.42 | 25.99 | 35.51 |
| Employee Benefit Expense | 11.40 | 10.12 | 8.41 | 5.87 | 4.73 | 3.85 | 3.26 |
| Other Expenses | 20.99 | 23.39 | 18.23 | 13.95 | 11.61 | 9.57 | 8.62 |
| Operating Profit | 20.98 | 27.57 | 35.10 | 19.42 | 14.44 | 10.86 | 8.57 |
| OPM % | 19.2% | 25.4% | 27.9% | 21.5% | 20.3% | 22.1% | 14.7% |
| Profit Before Exceptional | 24.01 | 31.30 | 38.17 | 22.58 | 18.01 | 12.95 | 12.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 24.01 | 31.30 | 38.17 | 22.58 | 18.01 | 12.95 | 12.74 |
| Tax Expense | 6.24 | 8.20 | 10.05 | 5.56 | 4.61 | 3.20 | 3.12 |
| Tax % | 26% | 26.2% | 26.3% | 24.6% | 25.6% | 24.7% | 24.5% |
| Profit After Tax | 17.77 | 23.10 | 28.12 | 17.02 | 13.40 | 9.75 | 9.62 |
| EPS (Basic) | 13.84 | 17.98 | 22.35 | 13.86 | 11.16 | 9.75 | 10.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 121.91 | 114.45 | 100.82 | 79.54 | 32.11 | 22.61 | 17.44 |
| Property, Plant & Equipment | 68.08 | 57.91 | 80.48 | 34.68 | 26.72 | 18.25 | 16.22 |
| Capital Work in Progress | 12.38 | 8.34 | 16.63 | 41.77 | 3.09 | 2.05 | 0.00 |
| Non-Current Investments | 0.16 | 0.16 | 0.16 | 0.08 | 0.08 | 0.07 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 36.57 | 37.09 | 0.07 | 0.55 | 0.47 | 0.60 | 0.05 |
| Current Assets + | 85.83 | 77.53 | 70.13 | 64.29 | 44.91 | 37.99 | 34.82 |
| Inventories | 24.01 | 22.02 | 24.99 | 18.18 | 13.64 | 12.71 | 5.50 |
| Trade Receivables | 32.57 | 22.27 | 20.33 | 27.92 | 18.38 | 13.33 | 16.63 |
| Cash and Cash Equivalents | 13.36 | 9.90 | 15.78 | 8.65 | 3.88 | 3.47 | 1.75 |
| Current Investments | 12.45 | 18.26 | 4.66 | 0.00 | 0.00 | 3.12 | 7.05 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 163.02 | 145.19 | 122.11 | 88.94 | 61.57 | 50.00 | 42.10 |
| Equity Share Capital | 12.84 | 12.84 | 12.84 | 12.51 | 12.01 | 10.01 | 8.97 |
| Other Equity | 150.18 | 132.36 | 109.26 | 76.43 | 49.57 | 40.00 | 33.12 |
| Non-Current Liabilities | 23.03 | 30.60 | 30.16 | 31.16 | 0.40 | 0.41 | 0.49 |
| Current Liabilities | 21.69 | 16.18 | 18.68 | 23.74 | 15.04 | 10.19 | 9.67 |
| Total Liabilities | 44.72 | 46.79 | 48.84 | 54.90 | 15.44 | 10.59 | 10.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.75 | 30.66 | 30.45 | 17.01 | 13.42 | 3.31 | 0.00 |
| Cash from Investing Activities | -9.89 | -35.66 | -33.09 | -53.57 | -11.91 | -0.94 | 0.00 |
| Cash from Financing Activities | -11.70 | -1.06 | 9.85 | 41.33 | -1.69 | -0.66 | 0.00 |
| Net Increase/Decrease in Cash | 3.46 | -5.88 | 7.12 | 4.77 | -0.18 | 1.71 | 0.00 |