| Particulars | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 70.66 | 84.94 | 61.79 | 105.72 | 84.80 | 99.25 | 95.68 | 112.69 | 91.36 | 102.33 | 107.89 | 120.93 |
| YOY Revenue Growth % | - | - | - | - | 20.01% | 16.85% | 54.84% | 6.59% | 7.74% | 3.1% | 12.77% | 7.31% |
| Other Income | 2.46 | 2.58 | 3.24 | 3.38 | 2.91 | 8.43 | 0.85 | 3.78 | 3.34 | 5.80 | 8.42 | 6.61 |
| Total Income | 73.13 | 87.52 | 65.03 | 109.10 | 87.70 | 107.67 | 96.53 | 116.47 | 94.70 | 108.13 | 116.32 | 127.54 |
| Total Expenses + | 44.24 | 48.29 | 51.48 | 92.05 | 81.39 | 92.81 | 88.48 | 100.90 | 91.67 | 102.54 | 107.46 | 121.99 |
| Cost of Materials Consumed | 17.46 | 20.03 | 15.34 | 16.34 | 20.28 | 18.29 | 19.58 | 21.88 | 15.81 | 17.35 | 17.89 | 21.94 |
| Employee Benefit Expense | 7.55 | 8.60 | 9.78 | 15.60 | 16.09 | 16.11 | 16.38 | 16.80 | 17.86 | 17.81 | 19.51 | 20.36 |
| Other Expenses | 14.40 | 13.02 | 12.46 | 26.66 | 22.27 | 25.21 | 18.42 | 20.97 | 19.49 | 23.84 | 21.73 | 25.12 |
| Operating Profit | 26.42 | 36.65 | 10.31 | 13.67 | 3.41 | 6.44 | 7.20 | 11.79 | -0.30 | -0.21 | 0.43 | -1.06 |
| OPM % | 37.4% | 43.1% | 16.7% | 12.9% | 4% | 6.5% | 7.5% | 10.5% | -0.3% | -0.2% | 0.4% | -0.9% |
| Profit Before Tax + | 28.88 | 39.22 | 13.55 | 17.04 | 6.32 | 14.87 | 8.05 | 15.57 | 3.03 | 5.59 | 7.51 | 5.77 |
| Tax Expense | 7.41 | 9.76 | 3.62 | 6.73 | 2.30 | 4.57 | 2.79 | 5.37 | 1.25 | 2.27 | 2.47 | 1.59 |
| Tax % | 25.7% | 24.9% | 26.7% | 39.5% | 36.4% | 30.8% | 34.7% | 34.5% | 41.2% | 40.6% | 32.9% | 27.5% |
| Profit After Tax | 21.47 | 29.46 | 9.93 | 10.32 | 4.02 | 10.29 | 5.26 | 10.20 | 1.78 | 3.32 | 5.04 | 4.18 |
| EPS (Basic) | 4.14 | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 422.51 | 392.41 | 296.39 | 300.79 |
| YOY Revenue Growth % | 7.67% | 32.4% | -1.46% | - |
| Other Income | 24.17 | 15.96 | 11.48 | 8.47 |
| Total Income | 446.69 | 408.37 | 307.87 | 309.26 |
| Total Expenses + | 423.66 | 363.57 | 247.10 | 174.27 |
| Cost of Materials Consumed | 72.98 | 80.04 | 63.03 | 69.59 |
| Employee Benefit Expense | 75.54 | 65.38 | 44.27 | 31.41 |
| Other Expenses | 90.18 | 86.87 | 70.11 | 53.79 |
| Operating Profit | -1.15 | 28.84 | 49.29 | 126.52 |
| OPM % | -0.3% | 7.3% | 16.6% | 42.1% |
| Profit Before Exceptional | 23.03 | 44.80 | 60.77 | 134.99 |
| Exceptional Items | -1.13 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 21.90 | 44.80 | 60.77 | 134.99 |
| Tax Expense | 7.58 | 15.03 | 18.13 | 34.33 |
| Tax % | 34.6% | 33.6% | 29.8% | 25.4% |
| Profit After Tax | 14.32 | 29.77 | 42.64 | 100.66 |
| EPS (Basic) | 2.69 | 5.60 | 8.01 | 19.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 920.07 | 837.46 | 736.91 | 299.70 |
| Property, Plant & Equipment | 656.80 | 455.12 | 247.84 | 188.13 |
| Capital Work in Progress | 158.59 | 232.85 | 267.02 | 32.25 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 32.53 | 32.53 | 32.53 | 0.00 |
| Other Intangible Assets | 27.19 | 31.74 | 36.60 | 0.66 |
| Current Assets + | 265.75 | 242.58 | 235.28 | 244.53 |
| Inventories | 129.78 | 126.05 | 128.73 | 82.37 |
| Trade Receivables | 85.39 | 79.62 | 77.89 | 65.18 |
| Cash and Cash Equivalents | 23.19 | 25.13 | 17.11 | 77.44 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 634.69 | 630.21 | 612.86 | 489.83 |
| Equity Share Capital | 10.64 | 10.64 | 10.64 | 10.64 |
| Other Equity | 624.05 | 619.57 | 602.22 | 479.19 |
| Non-Current Liabilities | 286.94 | 274.10 | 146.17 | 19.48 |
| Current Liabilities | 264.19 | 175.73 | 213.16 | 34.91 |
| Total Liabilities | 551.13 | 449.83 | 359.32 | 54.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 118.48 | 114.24 | 102.71 | 83.47 |
| Cash from Investing Activities | -130.37 | -145.49 | -284.95 | -137.95 |
| Cash from Financing Activities | 8.93 | 38.95 | 135.63 | 129.58 |
| Net Increase/Decrease in Cash | -1.94 | 8.02 | -46.68 | 75.11 |