| 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 | 84.70 | 99.18 | 110.95 | 104.13 | 95.71 | 124.90 | 139.42 | 128.20 | 128.25 | 110.48 | 117.21 | 121.90 |
| YOY Revenue Growth % | 8.16% | 20.26% | 61.16% | 43.78% | 13% | 25.94% | 25.66% | 23.12% | 33.99% | -11.54% | -15.93% | -4.92% |
| Other Income | 1.63 | 1.11 | 1.71 | 7.24 | 1.68 | 14.64 | 2.02 | 2.19 | 3.94 | 2.49 | 0.47 | 1.35 |
| Total Income | 86.33 | 100.28 | 112.66 | 111.37 | 97.39 | 139.54 | 141.44 | 130.39 | 132.19 | 112.98 | 117.68 | 123.24 |
| Total Expenses + | 71.63 | 82.07 | 93.02 | 94.16 | 81.00 | 112.99 | 114.73 | 107.72 | 112.18 | 110.20 | 118.80 | 114.39 |
| Cost of Materials Consumed | 36.94 | 39.37 | 36.50 | 47.50 | 41.84 | 64.36 | 59.56 | 69.56 | 61.62 | 42.51 | 53.87 | 41.69 |
| Employee Benefit Expense | 12.81 | 14.73 | 14.00 | 15.62 | 15.14 | 18.41 | 19.46 | 20.61 | 19.56 | 21.84 | 23.68 | 28.80 |
| Other Expenses | 15.53 | 17.21 | 18.59 | 18.69 | 19.20 | 23.20 | 22.03 | 28.07 | 21.79 | 20.80 | 22.57 | 17.31 |
| Operating Profit | 13.08 | 17.11 | 17.93 | 9.97 | 14.72 | 11.91 | 24.69 | 20.48 | 16.07 | 0.29 | -1.59 | 7.50 |
| OPM % | 15.4% | 17.3% | 16.2% | 9.6% | 15.4% | 9.5% | 17.7% | 16% | 12.5% | 0.3% | -1.4% | 6.2% |
| Profit Before Tax + | 14.71 | 18.21 | 19.64 | 17.21 | 16.39 | 26.55 | 26.71 | 22.67 | -100.99 | 7.44 | -1.85 | 7.71 |
| Tax Expense | 3.83 | 3.10 | 3.53 | 2.04 | 3.63 | 5.53 | 6.19 | 6.50 | -0.02 | -3.10 | -1.84 | 0.06 |
| Tax % | 26% | 17% | 18% | 11.9% | 22.2% | 20.8% | 23.2% | 28.7% | - | -41.6% | - | 0.8% |
| Profit After Tax | 10.88 | 15.12 | 16.11 | 15.17 | 12.76 | 21.02 | 20.51 | 16.17 | -100.97 | 10.53 | -0.02 | 7.65 |
| EPS (Basic) | 3.54 | 4.93 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 | 0.36 | -2.63 | 0.28 | 0.01 | 0.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 477.83 | 488.24 | 398.96 | 302.05 | 250.29 |
| YOY Revenue Growth % | -2.13% | 22.38% | 32.08% | 20.68% | - |
| Other Income | 8.25 | 20.52 | 11.69 | 6.67 | 2.63 |
| Total Income | 486.08 | 508.76 | 410.64 | 308.72 | 252.92 |
| Total Expenses + | 455.57 | 416.44 | 340.87 | 254.24 | 201.32 |
| Cost of Materials Consumed | 199.68 | 235.32 | 160.30 | 140.99 | 123.47 |
| Employee Benefit Expense | 110.38 | 73.62 | 57.15 | 38.25 | 21.08 |
| Other Expenses | 65.98 | 92.51 | 70.02 | 66.69 | 57.57 |
| Operating Profit | 22.27 | 71.80 | 58.08 | 47.81 | 48.97 |
| OPM % | 4.7% | 14.7% | 14.6% | 15.8% | 19.6% |
| Profit Before Exceptional | 30.52 | 92.32 | 69.77 | 54.48 | 51.60 |
| Exceptional Items | -118.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -87.70 | 92.32 | 69.77 | 54.48 | 51.60 |
| Tax Expense | -4.89 | 21.86 | 12.51 | 10.94 | 11.56 |
| Tax % | - | 23.7% | 17.9% | 20.1% | 22.4% |
| Profit After Tax | -82.81 | 70.46 | 57.27 | 43.54 | 40.04 |
| EPS (Basic) | -2.14 | 2.06 | 1.81 | 14.16 | 15.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 451.82 | 451.88 | 380.89 | 196.33 | 106.93 |
| Property, Plant & Equipment | 239.77 | 287.64 | 171.06 | 121.63 | 52.70 |
| Capital Work in Progress | 30.60 | 8.59 | 96.65 | 34.90 | 9.71 |
| Non-Current Investments | 0.15 | 0.15 | 0.29 | 0.15 | 0.15 |
| Goodwill | 54.70 | 54.70 | 54.70 | 0.00 | 0.00 |
| Other Intangible Assets | 1.20 | 1.28 | 0.78 | 0.69 | 0.71 |
| Current Assets + | 389.35 | 394.33 | 313.26 | 177.41 | 179.87 |
| Inventories | 73.59 | 94.27 | 70.72 | 46.60 | 30.45 |
| Trade Receivables | 224.20 | 183.67 | 150.04 | 80.17 | 60.12 |
| Cash and Cash Equivalents | 20.90 | 17.28 | 17.42 | 13.75 | 29.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 528.88 | 613.08 | 441.03 | 268.36 | 227.78 |
| Equity Share Capital | 38.21 | 38.21 | 32.82 | 30.74 | 30.74 |
| Other Equity | 483.50 | 562.64 | 396.82 | 237.62 | 197.04 |
| Non-Current Liabilities | 41.82 | 48.01 | 65.30 | 30.76 | 7.58 |
| Current Liabilities | 270.47 | 185.12 | 187.82 | 74.63 | 51.44 |
| Total Liabilities | 312.29 | 233.13 | 253.13 | 105.39 | 59.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.30 | 26.93 | 12.89 | 29.02 | 5.85 |
| Cash from Investing Activities | -52.55 | -93.07 | -160.74 | -91.85 | -62.86 |
| Cash from Financing Activities | 2.24 | 81.10 | 172.10 | 26.21 | 108.37 |
| Net Increase/Decrease in Cash | -46.01 | 14.96 | 24.25 | -36.63 | 51.37 |