| 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 | 1.87 | 3.13 | 1.26 | 0.77 | 1.51 | 1.17 | 1.07 | 1.10 | 1.11 | 1.27 |
| Total Income | 106.53 | 106.56 | 101.72 | 130.47 | 113.72 | 112.02 | 138.72 | 135.13 | 143.45 | 163.19 |
| Total Expenses + | 89.56 | 79.38 | 88.54 | 106.78 | 106.25 | 111.13 | 118.45 | 112.63 | 118.50 | 136.21 |
| 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 | 10.37 | 9.25 | 11.86 | 11.50 | 10.09 | 10.21 | 11.22 | 12.63 | 12.68 |
| Other Expenses | 9.30 | 13.07 | 12.18 | 15.28 | 9.41 | 8.08 | 10.73 | 9.87 | 9.74 | 11.88 |
| Operating Profit | 15.10 | 24.05 | 11.92 | 22.92 | 5.96 | -0.28 | 19.20 | 21.39 | 23.84 | 25.71 |
| OPM % | 14.4% | 23.3% | 11.9% | 17.7% | 5.3% | -0.3% | 13.9% | 16% | 16.8% | 15.9% |
| Profit Before Tax + | 16.96 | 27.18 | 13.18 | 23.69 | 7.47 | 0.89 | 20.27 | 22.50 | 24.96 | 26.98 |
| Tax Expense | 7.51 | 9.31 | 1.97 | 7.82 | 1.72 | -0.03 | 4.95 | 6.88 | 6.84 | 5.97 |
| Tax % | 44.3% | 34.2% | 15% | 33% | 23.1% | -3.4% | 24.4% | 30.6% | 27.4% | 22.1% |
| Profit After Tax | 9.45 | 17.87 | 11.21 | 15.87 | 5.75 | 0.92 | 15.32 | 15.62 | 18.11 | 21.01 |
| EPS (Basic) | 1.77 | 3.34 | 2.10 | 2.97 | 1.08 | 0.17 | 2.86 | 2.92 | 3.39 | 3.93 |
| 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 | 4.55 | 4.71 | 8.11 |
| Total Income | 580.49 | 457.93 | 395.55 |
| Total Expenses + | 485.78 | 412.70 | 329.85 |
| Cost of Materials Consumed | 340.32 | 276.57 | 232.84 |
| Employee Benefit Expense | 46.74 | 42.71 | 33.50 |
| Other Expenses | 42.21 | 44.95 | 38.29 |
| Operating Profit | 90.15 | 40.52 | 57.60 |
| OPM % | 15.7% | 8.9% | 14.9% |
| Profit Before Exceptional | 94.71 | 45.23 | 65.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.71 | 45.23 | 65.71 |
| Tax Expense | 24.68 | 11.49 | 21.64 |
| Tax % | 26.1% | 25.4% | 32.9% |
| Profit After Tax | 70.02 | 33.75 | 44.06 |
| EPS (Basic) | 13.10 | 6.31 | 8.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 302.40 | 302.88 | 248.10 |
| Property, Plant & Equipment | 212.40 | 181.35 | 162.35 |
| Capital Work in Progress | 20.22 | 33.14 | 22.31 |
| Non-Current Investments | 1.66 | 1.66 | 21.02 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.20 | 0.49 |
| Current Assets + | 386.76 | 253.61 | 228.94 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 317.31 | 178.54 | 154.29 |
| Cash and Cash Equivalents | 19.93 | 2.05 | 8.04 |
| Current Investments | 0.00 | 0.00 | 16.20 |
| LIABILITIES & EQUITY | |||
| Total Equity | 287.09 | 219.70 | 188.92 |
| Equity Share Capital | 10.69 | 10.69 | 10.69 |
| Other Equity | 276.40 | 209.01 | 178.23 |
| Non-Current Liabilities | 90.57 | 92.97 | 82.26 |
| Current Liabilities | 311.51 | 243.82 | 205.87 |
| Total Liabilities | 402.07 | 336.79 | 288.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 21.81 | 31.42 | 63.50 |
| Cash from Investing Activities | -27.48 | -38.85 | -100.82 |
| Cash from Financing Activities | 12.66 | 1.45 | 45.01 |
| Net Increase/Decrease in Cash | 6.99 | -5.99 | 7.68 |