| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 104.66 | 103.43 | 100.47 | 129.70 | 112.21 | 110.84 | 137.65 | 134.02 | 142.34 | 161.92 |
| YOY Revenue Growth % | - | - | - | - | 7.21% | 7.17% | 37.01% | 3.33% | 26.85% | 46.08% |
| Other Income | 1.96 | 2.99 | 1.33 | 0.96 | 1.66 | 1.25 | 1.10 | 1.22 | 1.18 | 1.43 |
| Total Income | 106.62 | 106.42 | 101.80 | 130.66 | 113.87 | 112.09 | 138.75 | 135.25 | 143.52 | 163.35 |
| Total Expenses + | 89.64 | 79.40 | 88.58 | 106.85 | 106.37 | 111.17 | 118.47 | 112.67 | 118.52 | 136.26 |
| Cost of Materials Consumed | 63.76 | 49.68 | 55.03 | 68.42 | 72.85 | 80.28 | 84.95 | 78.49 | 82.09 | 94.79 |
| Employee Benefit Expense | 9.25 | 10.40 | 9.25 | 11.86 | 11.50 | 10.09 | 10.21 | 11.22 | 12.63 | 12.68 |
| Other Expenses | 9.31 | 13.01 | 12.16 | 15.29 | 9.48 | 8.10 | 10.73 | 9.88 | 9.75 | 11.91 |
| Operating Profit | 15.02 | 24.03 | 11.88 | 22.86 | 5.84 | -0.32 | 19.18 | 21.36 | 23.82 | 25.66 |
| OPM % | 14.3% | 23.2% | 11.8% | 17.6% | 5.2% | -0.3% | 13.9% | 15.9% | 16.7% | 15.8% |
| Profit Before Tax + | 16.97 | 27.02 | 13.22 | 23.81 | 7.50 | 0.93 | 20.28 | 22.58 | 25.00 | 27.09 |
| Tax Expense | 7.51 | 9.27 | 1.98 | 7.86 | 1.74 | -0.04 | 5.01 | 6.88 | 6.86 | 5.99 |
| Tax % | 44.2% | 34.3% | 15% | 33% | 23.2% | -3.9% | 24.7% | 30.5% | 27.4% | 22.1% |
| Profit After Tax | 9.46 | 17.75 | 11.23 | 15.95 | 5.76 | 0.96 | 15.27 | 15.70 | 18.14 | 21.10 |
| EPS (Basic) | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 575.93 | 453.22 | 387.45 |
| YOY Revenue Growth % | 27.07% | 16.98% | - |
| Other Income | 4.93 | 5.19 | 8.48 |
| Total Income | 580.87 | 458.42 | 395.93 |
| Total Expenses + | 485.92 | 412.97 | 330.22 |
| Cost of Materials Consumed | 340.32 | 276.57 | 232.84 |
| Employee Benefit Expense | 46.74 | 42.71 | 33.53 |
| Other Expenses | 42.27 | 45.04 | 38.32 |
| Operating Profit | 90.02 | 40.26 | 57.23 |
| OPM % | 15.6% | 8.9% | 14.8% |
| Profit Before Exceptional | 94.95 | 45.45 | 65.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.95 | 45.45 | 65.71 |
| Tax Expense | 24.74 | 11.55 | 21.66 |
| Tax % | 26.1% | 25.4% | 33% |
| Profit After Tax | 70.21 | 33.90 | 44.05 |
| EPS (Basic) | 13.14 | 6.34 | 8.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 302.84 | 303.50 | 249.10 |
| Property, Plant & Equipment | 212.57 | 181.60 | 163.35 |
| Capital Work in Progress | 20.22 | 33.14 | 22.31 |
| Non-Current Investments | 0.88 | 0.88 | 20.24 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.20 | 0.49 |
| Current Assets + | 384.87 | 251.52 | 226.53 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 317.31 | 178.56 | 154.33 |
| Cash and Cash Equivalents | 20.09 | 2.22 | 8.08 |
| Current Investments | 0.00 | 0.00 | 16.20 |
| LIABILITIES & EQUITY | |||
| Total Equity | 290.96 | 223.39 | 192.44 |
| Equity Share Capital | 10.69 | 10.69 | 10.69 |
| Other Equity | 277.00 | 209.52 | 178.65 |
| Non-Current Liabilities | 90.57 | 92.97 | 82.26 |
| Current Liabilities | 306.18 | 238.66 | 200.92 |
| Total Liabilities | 396.75 | 331.63 | 283.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 22.04 | 30.67 | 63.57 |
| Cash from Investing Activities | -23.59 | -37.90 | -100.86 |
| Cash from Financing Activities | 8.53 | 1.37 | 44.68 |
| Net Increase/Decrease in Cash | 6.98 | -5.86 | 7.40 |