| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 118.53 | 114.60 | 87.55 | 119.88 | 153.01 | 138.31 | 132.98 | 146.43 | 170.21 |
| YOY Revenue Growth % | - | - | - | - | 29.08% | 20.69% | 51.9% | 22.15% | 11.24% |
| Other Income | 0.93 | 0.47 | 1.19 | 1.10 | 1.07 | 2.03 | 2.00 | 2.20 | 2.45 |
| Total Income | 119.46 | 115.07 | 88.74 | 120.97 | 154.08 | 140.34 | 134.98 | 148.63 | 172.66 |
| Total Expenses + | 102.56 | 95.32 | 75.70 | 110.64 | 140.64 | 130.55 | 125.19 | 147.38 | 153.09 |
| Cost of Materials Consumed | 76.17 | 78.43 | 65.95 | 86.06 | 114.34 | 109.04 | 114.87 | 110.88 | 129.46 |
| Employee Benefit Expense | 2.73 | 2.23 | 2.40 | 3.01 | 3.44 | 3.40 | 3.45 | 3.79 | 4.17 |
| Other Expenses | 13.47 | 13.13 | 13.11 | 14.91 | 17.24 | 15.05 | 15.47 | 14.25 | 15.97 |
| Operating Profit | 15.97 | 19.28 | 11.85 | 9.24 | 12.37 | 7.76 | 7.79 | -0.95 | 17.12 |
| OPM % | 13.5% | 16.8% | 13.5% | 7.7% | 8.1% | 5.6% | 5.9% | -0.6% | 10.1% |
| Profit Before Tax + | 16.90 | 19.75 | 13.04 | 10.33 | 13.44 | 9.79 | 9.79 | 1.25 | 19.58 |
| Tax Expense | 4.30 | 4.98 | 3.39 | 2.83 | 3.54 | 2.47 | 2.61 | 0.25 | 5.55 |
| Tax % | 25.4% | 25.2% | 26% | 27.4% | 26.3% | 25.2% | 26.7% | 20.2% | 28.4% |
| Profit After Tax | 12.60 | 14.78 | 9.66 | 7.50 | 9.90 | 7.33 | 7.18 | 1.00 | 14.02 |
| EPS (Basic) | 5.10 | 5.98 | 3.35 | 2.48 | 3.21 | 2.22 | 2.18 | 0.30 | 4.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 587.92 | 475.03 | 419.86 |
| YOY Revenue Growth % | 23.77% | 13.14% | - |
| Other Income | 8.68 | 3.83 | 4.41 |
| Total Income | 596.60 | 478.86 | 424.27 |
| Total Expenses + | 556.19 | 422.30 | 351.65 |
| Cost of Materials Consumed | 464.25 | 344.77 | 281.67 |
| Employee Benefit Expense | 14.81 | 11.08 | 8.55 |
| Other Expenses | 60.74 | 58.40 | 52.07 |
| Operating Profit | 31.73 | 52.74 | 68.20 |
| OPM % | 5.4% | 11.1% | 16.2% |
| Profit Before Exceptional | 40.41 | 56.57 | 72.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 40.41 | 56.57 | 72.62 |
| Tax Expense | 10.88 | 14.73 | 18.50 |
| Tax % | 26.9% | 26% | 25.5% |
| Profit After Tax | 29.53 | 41.83 | 54.12 |
| EPS (Basic) | 8.95 | 13.55 | 21.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 335.05 | 266.32 | 158.40 |
| Property, Plant & Equipment | 269.98 | 195.06 | 47.82 |
| Capital Work in Progress | 7.41 | 3.31 | 63.65 |
| Non-Current Investments | 3.17 | 2.33 | 0.74 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.18 | 0.00 | 0.00 |
| Current Assets + | 145.38 | 138.43 | 110.12 |
| Inventories | 67.62 | 50.74 | 41.87 |
| Trade Receivables | 32.52 | 21.19 | 11.53 |
| Cash and Cash Equivalents | 0.35 | 1.10 | 0.25 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 414.71 | 384.35 | 188.35 |
| Equity Share Capital | 32.98 | 32.98 | 24.72 |
| Other Equity | 381.73 | 351.36 | 163.63 |
| Non-Current Liabilities | 45.38 | 7.36 | 56.17 |
| Current Liabilities | 20.33 | 13.03 | 23.99 |
| Total Liabilities | 65.72 | 20.40 | 80.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 31.13 | 13.64 | 19.22 |
| Cash from Investing Activities | -70.11 | -102.85 | -55.51 |
| Cash from Financing Activities | 38.23 | 90.07 | 36.28 |
| Net Increase/Decrease in Cash | -0.75 | 0.85 | -0.01 |