| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 293.86 | 222.00 | 173.72 | 163.38 | 130.09 | 87.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 293.86 | 222.00 | 173.72 | 163.38 | 130.09 | 87.12 |
| Other Income | 1.34 | 0.80 | 0.86 | 0.71 | 0.53 | 0.51 |
| Stock Adjustments | 12.36 | 4.42 | -0.23 | 0.06 | -2.31 | 3.48 |
| Total Income | 307.56 | 227.22 | 174.35 | 164.15 | 128.31 | 91.11 |
| | | | | | |
| Raw Materials | 137.28 | 100.78 | 76.23 | 74.84 | 57.37 | 40.09 |
| Power & Fuel Cost | 20.08 | 14.13 | 11.35 | 10.61 | 7.12 | 5.44 |
| Employee Cost | 17.21 | 12.34 | 8.91 | 7.49 | 24.01 | 9.75 |
| Other Manufacturing Expenses | 57.84 | 41.11 | 32.03 | 30.91 | 16.89 | 8.94 |
| Selling & Administrative Expenses | 20.56 | 17.56 | 17.11 | 14.82 | 2.18 | 16.75 |
| Miscellaneous Expenses | 1.26 | 0.49 | 0.38 | 0.36 | 3.98 | 1.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.22 | 186.41 | 146.00 | 139.03 | 111.54 | 81.99 |
| Operating Profit | 53.33 | 40.80 | 28.36 | 25.12 | 16.76 | 9.12 |
| Interest | 4.35 | 2.70 | 2.51 | 1.96 | 1.44 | 1.31 |
| Gross Profit | 48.98 | 38.10 | 25.85 | 23.16 | 15.32 | 7.81 |
| Depreciation | 6.52 | 5.89 | 4.16 | 4.15 | 3.26 | 2.85 |
| Profit Before Tax | 42.46 | 32.21 | 21.69 | 19.01 | 12.06 | 4.96 |
| Tax | 11.20 | 8.09 | 5.47 | 5.01 | 3.20 | 1.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.19 | 0.11 | -0.10 | 0.18 | 0.35 |
| Reported Net Profit | 30.90 | 23.93 | 16.10 | 14.10 | 8.68 | 3.32 |
| Extraordinary Items | 0.03 | -0.06 | -0.07 | 0.10 | 0.00 | 0.00 |
| Adjusted Net Profit | 30.87 | 23.99 | 16.17 | 14.00 | 8.68 | 3.32 |
| Adjustment below Net Profit | -5.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 75.78 | 54.42 | 40.46 | 27.22 | 16.60 | 13.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.57 | 2.57 | 2.14 | 0.86 | 0.00 | 0.00 |
| P & L Balance carried down | 98.63 | 75.78 | 54.42 | 40.46 | 25.28 | 16.60 |
| Dividend | 2.57 | 2.57 | 2.14 | 0.86 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 30.00 | 30.00 | 25.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 30.00 | 30.00 | 25.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.12 | 279.68 | 188.12 | 164.81 | 101.44 | 38.79 |
| Earnings Per Share(Adj)-Unit Curr | 21.12 | 279.68 | 188.12 | 164.81 | 101.44 | 38.79 |
| Book Value-Unit Curr | 90.99 | 1007.38 | 757.71 | 594.59 | 417.12 | 315.65 |
| Book Value(Adj)-Unit Curr | 90.99 | 1007.38 | 757.71 | 594.59 | 417.12 | 315.65 |