| 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 | 179.61 | 191.36 | 207.13 | 224.10 | 240.14 | 228.95 | 231.30 | 258.14 | 276.41 | 291.54 | 296.70 | 302.20 |
| YOY Revenue Growth % | 58.11% | 51.38% | 52.18% | 27.13% | 33.7% | 19.65% | 11.67% | 15.19% | 15.11% | 27.34% | 28.27% | 17.07% |
| Other Income | 0.56 | 0.48 | 2.00 | 0.14 | 1.02 | 3.65 | 0.97 | 5.02 | 3.92 | 2.97 | 2.60 | 2.14 |
| Total Income | 180.17 | 191.84 | 209.13 | 224.25 | 241.16 | 232.60 | 232.27 | 263.15 | 280.33 | 294.51 | 299.30 | 304.34 |
| Total Expenses + | 156.74 | 164.59 | 177.97 | 190.44 | 204.19 | 200.82 | 208.07 | 230.74 | 246.62 | 260.09 | 264.42 | 269.57 |
| Cost of Materials Consumed | 144.00 | 159.00 | 149.61 | 179.58 | 167.29 | 202.75 | 188.29 | 190.17 | 155.18 | 200.82 | 226.35 | 196.01 |
| Employee Benefit Expense | 4.00 | 5.52 | 6.24 | 6.61 | 8.42 | 8.84 | 10.34 | 10.35 | 11.71 | 12.55 | 12.67 | 13.49 |
| Other Expenses | 9.54 | 14.12 | 15.29 | 19.27 | 22.83 | 27.88 | 28.55 | 34.21 | 34.26 | 36.60 | 40.02 | 44.43 |
| Operating Profit | 22.87 | 26.76 | 29.16 | 33.67 | 35.95 | 28.13 | 23.23 | 27.40 | 29.80 | 31.45 | 32.28 | 32.63 |
| OPM % | 12.7% | 14% | 14.1% | 15% | 15% | 12.3% | 10% | 10.6% | 10.8% | 10.8% | 10.9% | 10.8% |
| Profit Before Tax + | 23.43 | 27.25 | 31.16 | 33.81 | 36.97 | 31.79 | 24.20 | 32.41 | 33.71 | 34.42 | 34.24 | 34.96 |
| Tax Expense | 6.02 | 6.99 | 7.89 | 8.77 | 9.41 | 8.13 | 6.23 | 8.71 | 8.95 | 8.33 | 8.62 | 9.46 |
| Tax % | 25.7% | 25.6% | 25.3% | 25.9% | 25.5% | 25.6% | 25.7% | 26.9% | 26.5% | 24.2% | 25.2% | 27.1% |
| Profit After Tax | 17.41 | 20.26 | 23.28 | 25.04 | 27.56 | 23.66 | 17.97 | 23.71 | 24.76 | 26.09 | 25.61 | 25.50 |
| EPS (Basic) | 8.58 | 9.98 | 11.47 | 12.34 | 13.58 | 11.63 | 8.84 | 11.65 | 12.12 | 12.74 | 12.46 | 12.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,166.85 | 958.53 | 802.20 | 552.40 | 386.95 |
| YOY Revenue Growth % | 21.73% | 19.49% | 45.22% | 42.76% | - |
| Other Income | 11.63 | 10.65 | 3.18 | 2.40 | 2.12 |
| Total Income | 1,178.48 | 969.18 | 805.38 | 554.79 | 389.08 |
| Total Expenses + | 1,040.69 | 843.81 | 689.73 | 495.11 | 346.20 |
| Cost of Materials Consumed | 778.36 | 748.50 | 632.19 | 466.20 | 356.26 |
| Employee Benefit Expense | 50.43 | 37.95 | 22.37 | 10.18 | 6.25 |
| Other Expenses | 155.31 | 113.47 | 58.22 | 28.53 | 16.43 |
| Operating Profit | 126.16 | 114.71 | 112.47 | 57.29 | 40.75 |
| OPM % | 10.8% | 12% | 14% | 10.4% | 10.5% |
| Profit Before Exceptional | 137.79 | 125.37 | 115.64 | 59.69 | 42.88 |
| Exceptional Items | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 137.33 | 125.37 | 115.64 | 59.69 | 42.88 |
| Tax Expense | 35.37 | 32.48 | 29.66 | 15.48 | 11.21 |
| Tax % | 25.8% | 25.9% | 25.7% | 25.9% | 26.1% |
| Profit After Tax | 101.96 | 92.89 | 85.98 | 44.21 | 31.67 |
| EPS (Basic) | 49.51 | 45.65 | 42.36 | 22.60 | 22.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 560.64 | 395.75 | 302.21 | 183.52 | 30.40 |
| Property, Plant & Equipment | 396.13 | 308.83 | 280.99 | 59.75 | 21.26 |
| Capital Work in Progress | 123.67 | 66.54 | 12.12 | 121.59 | 7.35 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.83 | 0.69 | 0.84 | 0.11 | 0.11 |
| Current Assets + | 738.92 | 612.55 | 455.37 | 323.92 | 217.49 |
| Inventories | 386.89 | 342.78 | 225.94 | 166.94 | 93.46 |
| Trade Receivables | 259.86 | 192.01 | 177.14 | 70.49 | 73.52 |
| Cash and Cash Equivalents | 6.18 | 2.94 | 1.05 | 10.77 | 0.01 |
| Current Investments | 0.81 | 3.35 | 3.12 | 2.89 | 1.39 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 668.48 | 531.48 | 406.09 | 322.20 | 128.53 |
| Equity Share Capital | 20.72 | 20.43 | 20.30 | 20.30 | 15.22 |
| Other Equity | 647.76 | 511.05 | 385.80 | 301.91 | 113.31 |
| Non-Current Liabilities | 112.00 | 42.15 | 42.48 | 26.74 | 15.56 |
| Current Liabilities | 519.08 | 434.68 | 309.02 | 158.50 | 103.79 |
| Total Liabilities | 631.08 | 476.82 | 351.49 | 185.24 | 119.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 112.42 | 68.66 | 52.23 | 8.88 | -60.00 |
| Cash from Investing Activities | -202.82 | -114.20 | -99.73 | -177.51 | -22.83 |
| Cash from Financing Activities | 93.65 | 47.43 | 37.78 | 169.38 | 82.78 |
| Net Increase/Decrease in Cash | 3.25 | 1.89 | -9.72 | 0.75 | -0.06 |