| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 82.56 | 85.35 | 96.58 | 92.40 | 85.96 | 77.38 | 100.87 | 87.21 | 125.02 | 115.75 | 95.58 | 116.41 |
| YOY Revenue Growth % | 16.7% | 18.36% | 25.14% | 15.96% | 4.11% | -9.34% | 4.45% | -5.62% | 45.45% | 49.59% | -5.24% | 33.49% |
| Other Income | 2.81 | 51.25 | 0.79 | 3.21 | 53.88 | 1.66 | 1.43 | 4.53 | 53.85 | 3.08 | 1.29 | 5.16 |
| Total Income | 85.37 | 136.60 | 97.36 | 95.61 | 139.83 | 79.03 | 102.30 | 91.74 | 178.88 | 118.83 | 96.88 | 121.57 |
| Total Expenses + | 62.09 | 63.11 | 72.60 | 66.27 | 67.68 | 66.71 | 81.76 | 76.23 | 97.48 | 89.21 | 75.20 | 92.73 |
| Cost of Materials Consumed | 30.71 | 35.29 | 32.67 | 33.45 | 37.58 | 37.17 | 36.26 | 37.79 | 51.90 | 48.32 | 37.36 | 50.14 |
| Employee Benefit Expense | 10.85 | 12.02 | 12.34 | 12.93 | 14.19 | 13.95 | 13.34 | 14.56 | 16.21 | 16.06 | 16.10 | 16.36 |
| Other Expenses | 19.27 | 19.35 | 20.17 | 18.73 | 19.42 | 20.80 | 21.86 | 20.29 | 22.04 | 24.04 | 22.30 | 24.59 |
| Operating Profit | 20.47 | 22.24 | 23.98 | 26.13 | 18.28 | 10.67 | 19.11 | 10.98 | 27.54 | 26.54 | 20.38 | 23.68 |
| OPM % | 24.8% | 26.1% | 24.8% | 28.3% | 21.3% | 13.8% | 18.9% | 12.6% | 22% | 22.9% | 21.3% | 20.3% |
| Profit Before Tax + | 23.28 | 73.48 | 24.76 | 10.39 | 72.16 | 12.32 | 20.54 | 15.51 | 81.40 | 29.62 | 17.82 | 28.84 |
| Tax Expense | 5.78 | 6.00 | 6.38 | 7.25 | 5.10 | 3.20 | 5.36 | 4.46 | 7.42 | 7.34 | 4.57 | 6.55 |
| Tax % | 24.8% | 8.2% | 25.8% | 69.8% | 7.1% | 25.9% | 26.1% | 28.7% | 9.1% | 24.8% | 25.6% | 22.7% |
| Profit After Tax | 17.50 | 67.49 | 18.38 | 3.14 | 67.06 | 9.13 | 15.18 | 11.05 | 73.98 | 22.28 | 13.25 | 22.30 |
| EPS (Basic) | 1.56 | 6.04 | 1.64 | 0.28 | 6.00 | 0.82 | 1.36 | 0.99 | 6.61 | 1.99 | 1.18 | 1.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 452.77 | 351.41 | 365.47 | 311.53 | 272.80 | 283.47 | 247.35 |
| YOY Revenue Growth % | 28.84% | -3.85% | 17.31% | 14.2% | -3.77% | 14.6% | - |
| Other Income | 63.39 | 61.49 | 58.81 | 9.81 | 9.08 | 6.82 | 9.00 |
| Total Income | 516.15 | 412.90 | 424.28 | 321.34 | 281.88 | 290.30 | 256.36 |
| Total Expenses + | 354.62 | 292.37 | 271.34 | 247.06 | 209.81 | 191.87 | 176.27 |
| Cost of Materials Consumed | 187.72 | 148.80 | 139.56 | 121.43 | 112.72 | 95.03 | 94.44 |
| Employee Benefit Expense | 64.73 | 56.04 | 49.97 | 41.42 | 39.32 | 34.23 | 32.61 |
| Other Expenses | 92.97 | 82.36 | 78.59 | 72.32 | 61.63 | 52.31 | 49.22 |
| Operating Profit | 98.14 | 59.04 | 94.13 | 64.47 | 62.99 | 91.61 | 71.09 |
| OPM % | 21.7% | 16.8% | 25.8% | 20.7% | 23.1% | 32.3% | 28.7% |
| Profit Before Exceptional | 161.53 | 120.53 | 152.94 | 74.28 | 72.07 | 98.43 | 75.85 |
| Exceptional Items | -3.86 | 0.00 | -18.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 157.67 | 120.53 | 133.99 | 74.28 | 72.07 | 98.43 | 75.85 |
| Tax Expense | 25.87 | 18.11 | 25.87 | 18.75 | 17.56 | 27.42 | 17.90 |
| Tax % | 16.4% | 15% | 19.3% | 25.2% | 24.4% | 27.9% | 23.6% |
| Profit After Tax | 131.81 | 102.42 | 108.12 | 55.53 | 54.51 | 71.01 | 57.96 |
| EPS (Basic) | 11.78 | 9.16 | 9.67 | 4.97 | 4.88 | 6.36 | 5.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 487.66 | 456.43 | 384.59 | 386.66 | 352.94 | 328.97 | 0.00 |
| Property, Plant & Equipment | 145.47 | 150.88 | 141.82 | 142.45 | 131.54 | 129.83 | 0.00 |
| Capital Work in Progress | 48.69 | 20.74 | 16.45 | 5.61 | 3.25 | 1.96 | 0.00 |
| Non-Current Investments | 254.34 | 253.71 | 205.49 | 185.48 | 172.68 | 151.56 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.12 | 5.62 | 0.31 | 0.41 | 0.49 | 1.20 | 0.00 |
| Current Assets + | 315.98 | 232.20 | 248.34 | 189.14 | 176.69 | 160.28 | 0.00 |
| Inventories | 116.52 | 101.45 | 96.88 | 76.79 | 80.08 | 63.42 | 0.00 |
| Trade Receivables | 94.32 | 78.17 | 75.17 | 66.67 | 49.09 | 54.74 | 0.00 |
| Cash and Cash Equivalents | 1.89 | 5.60 | 1.50 | 9.45 | 13.50 | 1.51 | 0.00 |
| Current Investments | 91.06 | 36.65 | 50.80 | 15.99 | 16.68 | 32.93 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 709.62 | 629.34 | 580.47 | 525.33 | 480.35 | 435.45 | 0.00 |
| Equity Share Capital | 22.39 | 22.38 | 22.37 | 22.37 | 22.36 | 22.35 | 0.00 |
| Other Equity | 687.24 | 606.97 | 558.11 | 502.97 | 457.99 | 413.10 | 0.00 |
| Non-Current Liabilities | 16.17 | 14.59 | 12.45 | 13.57 | 12.96 | 12.77 | 0.00 |
| Current Liabilities | 77.84 | 44.70 | 40.01 | 36.90 | 36.31 | 41.04 | 0.00 |
| Total Liabilities | 94.01 | 59.29 | 52.46 | 50.47 | 49.27 | 53.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 88.73 | 63.48 | 55.81 | 50.30 | 37.15 | 84.19 | 0.00 |
| Cash from Investing Activities | -34.19 | -1.74 | -6.88 | -42.35 | -14.28 | -69.91 | 0.00 |
| Cash from Financing Activities | -58.25 | -57.63 | -56.88 | -11.99 | -10.87 | -15.45 | 0.00 |
| Net Increase/Decrease in Cash | -3.71 | 4.11 | -7.95 | -4.05 | 11.99 | -1.16 | 0.00 |