| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 635.47 | 453.82 | 348.16 | 274.68 | 224.46 | 133.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 635.47 | 453.82 | 348.16 | 274.68 | 224.46 | 133.89 |
| Other Income | 3.66 | 2.45 | 0.92 | 1.82 | 1.63 | 1.40 |
| Stock Adjustments | 31.69 | -6.05 | 22.44 | 37.72 | 0.01 | -1.17 |
| Total Income | 670.82 | 450.22 | 371.52 | 314.22 | 226.10 | 134.12 |
| | | | | | |
| Raw Materials | 480.76 | 321.89 | 282.42 | 245.57 | 176.45 | 100.60 |
| Power & Fuel Cost | 5.35 | 4.79 | 4.03 | 3.17 | 3.68 | 3.32 |
| Employee Cost | 32.94 | 22.23 | 12.50 | 11.54 | 10.66 | 8.66 |
| Other Manufacturing Expenses | 17.66 | 17.17 | 11.68 | 8.08 | 6.59 | 3.87 |
| Selling & Administrative Expenses | 36.72 | 26.42 | 20.77 | 14.55 | 12.76 | 7.80 |
| Miscellaneous Expenses | 2.59 | 2.63 | 1.22 | 1.71 | 0.46 | 0.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 576.02 | 395.12 | 332.61 | 284.62 | 210.60 | 124.54 |
| Operating Profit | 94.80 | 55.10 | 38.90 | 29.60 | 15.50 | 9.58 |
| Interest | 39.30 | 22.38 | 13.65 | 9.28 | 4.74 | 4.37 |
| Gross Profit | 55.50 | 32.72 | 25.25 | 20.32 | 10.76 | 5.21 |
| Depreciation | 7.91 | 4.45 | 3.80 | 2.81 | 2.16 | 2.00 |
| Profit Before Tax | 47.59 | 28.27 | 21.45 | 17.51 | 8.60 | 3.21 |
| Tax | 12.31 | 7.12 | 5.54 | 4.29 | 2.21 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.06 | 0.35 | 0.29 | 2.41 | 0.05 | 0.44 |
| Reported Net Profit | 33.21 | 20.81 | 15.62 | 10.81 | 6.34 | 2.01 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 33.21 | 20.81 | 15.62 | 10.81 | 6.34 | 2.01 |
| Adjustment below Net Profit | 0.17 | -20.81 | -0.07 | 0.05 | 0.02 | 0.00 |
| P & L Balance brought forward | 63.91 | 63.91 | 28.55 | 18.00 | 11.93 | 10.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.33 | 0.00 | 0.33 | 0.31 | 0.28 | 0.27 |
| P & L Balance carried down | 96.95 | 63.91 | 43.77 | 28.55 | 18.00 | 11.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Earnings Per Share-Unit Curr | 60.68 | 44.07 | 33.25 | 23.84 | 14.29 | 5.05 |
| Earnings Per Share(Adj)-Unit Curr | 20.23 | 14.69 | 11.08 | 7.95 | 4.76 | 1.68 |
| Book Value-Unit Curr | 483.87 | 299.47 | 255.15 | 194.27 | 153.07 | 107.96 |
| Book Value(Adj)-Unit Curr | 161.29 | 99.82 | 85.05 | 64.76 | 51.02 | 35.99 |