| Particulars | 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 | 103.46 | 105.99 | 100.36 | 132.47 | 109.09 | 169.85 | 136.48 | 132.47 | 144.56 | 180.05 | 98.78 |
| YOY Revenue Growth % | - | - | - | - | 5.44% | 60.26% | 35.99% | 0% | 32.52% | 6.01% | -27.62% |
| Other Income | 0.24 | 0.16 | 2.68 | 0.67 | 0.55 | 1.98 | 0.68 | 0.67 | 0.86 | 1.43 | 2.19 |
| Total Income | 103.70 | 106.15 | 103.04 | 133.14 | 109.64 | 171.82 | 137.16 | 133.14 | 145.42 | 181.48 | 100.97 |
| Total Expenses + | 80.83 | 84.06 | 73.51 | 104.66 | 65.92 | 145.81 | 111.16 | 104.66 | 101.33 | 147.33 | 81.95 |
| Cost of Materials Consumed | 43.20 | 71.09 | 79.00 | 73.74 | 33.50 | 216.72 | 107.25 | 73.74 | 69.55 | 107.27 | 77.09 |
| Employee Benefit Expense | 3.28 | 3.34 | 4.53 | 5.80 | 5.99 | 5.73 | 7.75 | 5.80 | 5.78 | 5.95 | 7.48 |
| Other Expenses | 9.77 | 1.69 | 12.75 | 4.98 | 7.30 | 7.68 | 5.23 | 4.98 | 8.04 | 8.62 | 5.03 |
| Operating Profit | 22.63 | 21.93 | 26.85 | 27.81 | 43.17 | 24.04 | 25.33 | 27.81 | 43.23 | 32.72 | 16.83 |
| OPM % | 21.9% | 20.7% | 26.7% | 21% | 39.6% | 14.2% | 18.6% | 21% | 29.9% | 18.2% | 17% |
| Profit Before Tax + | 22.88 | 22.09 | 29.52 | 28.48 | 43.72 | 26.02 | 26.01 | 28.48 | 44.09 | 34.15 | 19.02 |
| Tax Expense | 5.96 | 5.52 | 10.06 | 7.20 | 11.89 | 6.03 | 7.72 | 7.20 | 11.00 | 8.99 | 8.26 |
| Tax % | 26% | 25% | 34.1% | 25.3% | 27.2% | 23.2% | 29.7% | 25.3% | 24.9% | 26.3% | 43.4% |
| Profit After Tax | 16.92 | 16.57 | 19.47 | 21.28 | 31.83 | 19.98 | 18.28 | 21.28 | 33.09 | 25.17 | 10.76 |
| EPS (Basic) | 5.33 | 5.03 | 4.39 | 4.60 | 7.43 | 4.23 | 3.61 | 4.60 | 7.15 | 5.44 | 2.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 555.86 | 549.09 | 412.21 |
| YOY Revenue Growth % | 1.23% | 33.21% | - |
| Other Income | 5.15 | 4.08 | 3.49 |
| Total Income | 561.01 | 553.17 | 415.70 |
| Total Expenses + | 435.27 | 417.11 | 321.84 |
| Cost of Materials Consumed | 327.66 | 461.46 | 221.95 |
| Employee Benefit Expense | 25.01 | 24.26 | 14.49 |
| Other Expenses | 26.67 | 25.64 | 29.72 |
| Operating Profit | 120.60 | 131.98 | 90.38 |
| OPM % | 21.7% | 24% | 21.9% |
| Profit Before Exceptional | 125.74 | 136.06 | 93.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 125.74 | 136.06 | 93.87 |
| Tax Expense | 35.44 | 35.91 | 26.38 |
| Tax % | 28.2% | 26.4% | 28.1% |
| Profit After Tax | 90.31 | 100.15 | 67.49 |
| EPS (Basic) | 19.51 | 21.80 | 19.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 86.34 | 49.15 | 55.13 |
| Property, Plant & Equipment | 53.95 | 22.24 | 22.53 |
| Capital Work in Progress | 0.19 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.15 | 10.39 | 14.98 |
| Current Assets + | 1,874.96 | 1,697.40 | 1,235.25 |
| Inventories | 945.28 | 904.06 | 739.16 |
| Trade Receivables | 116.96 | 56.54 | 106.67 |
| Cash and Cash Equivalents | 40.08 | 14.04 | 4.97 |
| Current Investments | 4.13 | 2.90 | 1.45 |
| LIABILITIES & EQUITY | |||
| Total Equity | 993.06 | 902.73 | 516.22 |
| Equity Share Capital | 23.14 | 23.14 | 21.43 |
| Other Equity | 969.90 | 879.56 | 494.76 |
| Non-Current Liabilities | 547.09 | 355.96 | 251.79 |
| Current Liabilities | 421.14 | 487.87 | 522.38 |
| Total Liabilities | 968.24 | 843.83 | 774.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -53.55 | -326.43 | 9.01 |
| Cash from Investing Activities | -15.12 | 78.61 | -89.74 |
| Cash from Financing Activities | 94.43 | 237.78 | 70.21 |
| Net Increase/Decrease in Cash | 25.76 | -10.05 | -10.52 |