| 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 | 72.99 | 83.60 | 72.49 | 82.63 | 78.68 | 105.50 | 88.71 | 101.11 | 114.24 | 131.17 | 112.79 | 134.29 |
| YOY Revenue Growth % | 18.99% | 14.65% | 11.16% | 21.04% | 7.79% | 26.19% | 22.38% | 22.35% | 45.19% | 24.34% | 27.13% | 32.82% |
| Other Income | 1.44 | 1.20 | 1.63 | 2.09 | 1.42 | 0.84 | 1.90 | 1.00 | 0.21 | 1.04 | 1.39 | 1.22 |
| Total Income | 74.43 | 84.80 | 74.12 | 84.72 | 80.10 | 106.34 | 90.61 | 102.11 | 114.45 | 132.21 | 114.18 | 135.51 |
| Total Expenses + | 56.87 | 63.92 | 60.29 | 67.93 | 66.17 | 88.37 | 75.08 | 84.06 | 95.26 | 107.75 | 93.75 | 112.48 |
| Cost of Materials Consumed | 20.47 | 27.74 | 24.94 | 26.52 | 27.67 | 31.49 | 24.71 | 25.90 | 43.51 | 55.12 | 49.95 | 53.65 |
| Employee Benefit Expense | 7.29 | 7.65 | 8.87 | 8.67 | 10.19 | 10.62 | 11.62 | 10.80 | 12.55 | 12.40 | 13.69 | 12.77 |
| Other Expenses | 8.78 | 11.54 | 9.87 | 11.53 | 11.75 | 16.58 | 15.52 | 19.96 | 16.34 | 20.75 | 14.96 | 21.73 |
| Operating Profit | 16.12 | 19.69 | 12.20 | 14.70 | 12.50 | 17.13 | 13.64 | 17.05 | 18.98 | 23.43 | 19.04 | 21.81 |
| OPM % | 22.1% | 23.5% | 16.8% | 17.8% | 15.9% | 16.2% | 15.4% | 16.9% | 16.6% | 17.9% | 16.9% | 16.2% |
| Profit Before Tax + | 17.56 | 20.89 | 13.83 | 16.79 | 13.93 | 17.97 | 15.54 | 18.05 | 19.19 | 24.47 | 20.43 | 23.03 |
| Tax Expense | 4.66 | 5.38 | 3.32 | 4.28 | 3.72 | 4.69 | 4.08 | 3.89 | 4.98 | 6.37 | 5.40 | 5.32 |
| Tax % | 26.5% | 25.7% | 24% | 25.5% | 26.7% | 26.1% | 26.3% | 21.6% | 26% | 26% | 26.4% | 23.1% |
| Profit After Tax | 12.90 | 15.51 | 10.51 | 12.51 | 10.21 | 13.28 | 11.46 | 14.16 | 14.21 | 18.10 | 15.03 | 17.71 |
| EPS (Basic) | 2.35 | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.58 | 2.59 | 3.24 | 2.69 | 3.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 492.48 | 374.00 | 311.72 | 267.75 | 200.02 | 143.18 | 135.05 |
| YOY Revenue Growth % | 31.68% | 19.98% | 16.42% | 33.86% | 39.7% | 6.02% | - |
| Other Income | 3.87 | 5.16 | 6.36 | 4.84 | 4.40 | 14.15 | 5.61 |
| Total Income | 496.35 | 379.16 | 318.08 | 272.59 | 204.43 | 157.33 | 140.67 |
| Total Expenses + | 409.23 | 313.68 | 249.01 | 210.48 | 88.24 | 67.61 | 40.32 |
| Cost of Materials Consumed | 200.34 | 109.77 | 99.67 | 77.32 | 43.29 | 20.81 | 7.13 |
| Employee Benefit Expense | 51.40 | 43.23 | 32.48 | 24.41 | 19.12 | 15.94 | 13.86 |
| Other Expenses | 75.49 | 63.82 | 41.73 | 34.20 | 25.83 | 30.85 | 19.33 |
| Operating Profit | 83.25 | 60.32 | 62.71 | 57.27 | 111.78 | 75.58 | 94.74 |
| OPM % | 16.9% | 16.1% | 20.1% | 21.4% | 55.9% | 52.8% | 70.1% |
| Profit Before Exceptional | 87.12 | 65.48 | 69.07 | 62.11 | 37.95 | 22.59 | 34.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 87.12 | 65.48 | 69.07 | 62.11 | 37.95 | 22.59 | 34.18 |
| Tax Expense | 22.06 | 16.38 | 17.63 | 16.00 | 10.23 | 5.98 | 9.03 |
| Tax % | 25.3% | 25% | 25.5% | 25.8% | 26.9% | 26.5% | 26.4% |
| Profit After Tax | 65.05 | 49.10 | 51.44 | 46.11 | 27.73 | 16.61 | 25.16 |
| EPS (Basic) | 11.64 | 8.96 | 9.38 | 8.41 | 10.12 | 6.06 | 9.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 201.64 | 172.12 | 68.11 | 63.17 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 66.91 | 56.79 | 53.01 | 49.43 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.26 | 0.22 | 5.84 | 5.43 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.34 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 106.65 | 106.72 | 5.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 387.39 | 278.58 | 282.83 | 248.87 | 0.00 | 0.00 | 0.00 |
| Inventories | 110.61 | 108.02 | 95.34 | 100.36 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 155.25 | 93.30 | 65.54 | 51.36 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 56.78 | 43.24 | 42.69 | 30.34 | 0.00 | 0.00 | 0.00 |
| Current Investments | 50.05 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 475.23 | 349.65 | 308.72 | 265.53 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 56.79 | 54.81 | 54.81 | 27.40 | 0.00 | 0.00 | 0.00 |
| Other Equity | 418.44 | 294.84 | 253.91 | 238.12 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 39.45 | 42.73 | 0.60 | 0.59 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 74.35 | 58.32 | 41.61 | 45.92 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 113.80 | 101.05 | 42.21 | 46.51 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.45 | 54.27 | 32.40 | -18.69 | 35.16 | 0.00 | 0.00 |
| Cash from Investing Activities | -69.75 | -45.33 | -11.81 | 9.38 | -11.06 | 0.00 | 0.00 |
| Cash from Financing Activities | 38.83 | -8.40 | -8.24 | -5.52 | -17.38 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13.54 | 0.55 | 12.35 | -14.84 | 6.72 | 0.00 | 0.00 |