| | 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 | 139.70 | 110.83 | 60.79 | 39.78 | 15.55 | 8.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.70 | 110.83 | 60.79 | 39.78 | 15.55 | 8.88 |
| Other Income | 0.76 | 0.63 | 0.39 | -1.40 | 0.47 | 0.29 |
| Stock Adjustments | -0.82 | -0.04 | -0.63 | 0.00 | 0.00 | 0.00 |
| Total Income | 139.64 | 111.42 | 60.55 | 38.38 | 16.02 | 9.17 |
| | | | | | |
| Raw Materials | 19.25 | 37.67 | 0.00 | 7.74 | 2.82 | 0.51 |
| Power & Fuel Cost | 0.15 | 0.14 | 0.11 | 0.16 | 0.12 | 0.08 |
| Employee Cost | 5.94 | 6.25 | 4.57 | 2.86 | 2.09 | 1.01 |
| Other Manufacturing Expenses | 0.03 | 0.07 | 10.03 | 2.06 | 1.35 | 0.74 |
| Selling & Administrative Expenses | 95.00 | 53.42 | 35.37 | 18.63 | 7.11 | 4.80 |
| Miscellaneous Expenses | 0.38 | 0.30 | 0.11 | 0.49 | 0.23 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 120.75 | 97.85 | 50.19 | 31.95 | 13.71 | 8.09 |
| Operating Profit | 18.90 | 13.57 | 10.36 | 6.43 | 2.31 | 1.09 |
| Interest | 0.18 | 0.23 | 0.06 | 0.07 | 0.06 | 0.07 |
| Gross Profit | 18.72 | 13.34 | 10.30 | 6.36 | 2.25 | 1.02 |
| Depreciation | 1.80 | 2.25 | 1.97 | 1.41 | 0.40 | 0.28 |
| Profit Before Tax | 16.92 | 11.09 | 8.33 | 4.95 | 1.85 | 0.74 |
| Tax | 5.04 | 3.27 | 2.15 | 1.20 | 0.50 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -0.08 | -0.04 | -0.07 | 0.02 | 0.01 |
| Reported Net Profit | 12.33 | 7.91 | 6.22 | 3.82 | 1.33 | 0.53 |
| Extraordinary Items | 0.05 | 0.02 | 0.16 | -1.21 | 0.01 | 0.14 |
| Adjusted Net Profit | 12.28 | 7.89 | 6.06 | 5.03 | 1.32 | 0.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.60 | 16.69 | 10.47 | 6.66 | 5.33 | 4.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 36.93 | 24.60 | 16.69 | 10.47 | 6.66 | 5.33 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.29 | 6.63 | 5.53 | 6.82 | 2.37 | 0.94 |
| Earnings Per Share(Adj)-Unit Curr | 10.29 | 6.63 | 5.53 | 3.41 | 1.19 | 0.47 |
| Book Value-Unit Curr | 46.58 | 36.09 | 26.29 | 40.52 | 33.68 | 31.31 |
| Book Value(Adj)-Unit Curr | 46.58 | 36.09 | 26.29 | 20.26 | 16.84 | 15.66 |