| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 77.86 | 99.31 | 116.99 | 127.06 | 83.74 | 109.92 | 122.75 | 135.41 | 94.05 | 117.70 | 141.04 | 149.77 |
| YOY Revenue Growth % | 9.74% | -10.3% | 19.81% | 26.66% | 7.54% | 10.68% | 4.92% | 6.57% | 12.31% | 7.08% | 14.9% | 10.6% |
| Other Income | 3.69 | 3.95 | 3.76 | 5.54 | 4.45 | 4.05 | 4.36 | 4.82 | 4.43 | 4.30 | 4.12 | 4.73 |
| Total Income | 81.55 | 103.26 | 120.76 | 132.61 | 88.19 | 113.96 | 127.11 | 140.23 | 98.47 | 122.00 | 145.16 | 154.50 |
| Total Expenses + | 72.12 | 94.05 | 97.05 | 113.00 | 81.84 | 98.02 | 101.12 | 119.38 | 87.18 | 102.78 | 117.54 | 125.88 |
| Cost of Materials Consumed | 22.38 | 23.28 | 28.75 | 28.96 | 21.51 | 18.16 | 25.98 | 34.95 | 21.24 | 25.12 | 28.77 | 31.30 |
| Employee Benefit Expense | 11.37 | 11.81 | 12.05 | 13.06 | 13.86 | 14.52 | 14.70 | 16.02 | 16.01 | 15.95 | 16.15 | 15.65 |
| Other Expenses | 18.72 | 29.75 | 26.80 | 34.63 | 22.32 | 27.38 | 28.90 | 32.70 | 20.19 | 27.57 | 35.93 | 35.05 |
| Operating Profit | 5.74 | 5.26 | 19.94 | 14.06 | 1.90 | 11.89 | 21.63 | 16.04 | 6.87 | 14.92 | 23.50 | 23.89 |
| OPM % | 7.4% | 5.3% | 17% | 11.1% | 2.3% | 10.8% | 17.6% | 11.8% | 7.3% | 12.7% | 16.7% | 16% |
| Profit Before Tax + | 9.43 | 9.21 | 23.71 | 19.60 | 6.35 | 15.94 | 25.99 | 20.86 | 11.29 | 19.21 | 26.36 | 21.02 |
| Tax Expense | 2.41 | 2.36 | 6.26 | 5.95 | 1.73 | 4.14 | 6.74 | 5.68 | 2.98 | 5.25 | 6.91 | 4.82 |
| Tax % | 25.6% | 25.6% | 26.4% | 30.3% | 27.3% | 26% | 25.9% | 27.2% | 26.4% | 27.3% | 26.2% | 23% |
| Profit After Tax | 7.01 | 6.85 | 17.45 | 13.66 | 4.62 | 11.80 | 19.25 | 15.18 | 8.31 | 13.96 | 19.45 | 16.19 |
| EPS (Basic) | 2.40 | 2.36 | 6.05 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 502.55 | 451.82 | 421.23 | 379.64 | 405.84 | 332.84 | 261.48 |
| YOY Revenue Growth % | 11.23% | 7.26% | 10.96% | -6.46% | 21.93% | 27.29% | - |
| Other Income | 17.57 | 17.68 | 16.94 | 14.54 | 15.38 | 11.32 | 8.32 |
| Total Income | 520.13 | 469.50 | 438.17 | 394.18 | 421.22 | 344.16 | 269.80 |
| Total Expenses + | 433.38 | 400.36 | 376.23 | 340.53 | 330.65 | 262.26 | 201.75 |
| Cost of Materials Consumed | 106.43 | 100.60 | 103.36 | 105.17 | 121.86 | 87.06 | 88.06 |
| Employee Benefit Expense | 63.76 | 59.10 | 48.29 | 48.81 | 48.23 | 42.30 | 39.36 |
| Other Expenses | 118.74 | 111.31 | 109.90 | 104.45 | 97.68 | 75.60 | 74.33 |
| Operating Profit | 69.17 | 51.46 | 45.00 | 39.10 | 75.19 | 70.58 | 59.73 |
| OPM % | 13.8% | 11.4% | 10.7% | 10.3% | 18.5% | 21.2% | 22.8% |
| Profit Before Exceptional | 86.74 | 69.13 | 61.95 | 53.65 | 90.58 | 81.90 | 34.45 |
| Exceptional Items | -8.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 77.89 | 69.13 | 61.95 | 53.65 | 90.58 | 81.90 | 34.45 |
| Tax Expense | 19.97 | 18.30 | 16.97 | 13.81 | 23.39 | 20.71 | 9.37 |
| Tax % | 25.6% | 26.5% | 27.4% | 25.7% | 25.8% | 25.3% | 27.2% |
| Profit After Tax | 57.92 | 50.83 | 44.97 | 39.83 | 67.19 | 61.19 | 25.08 |
| EPS (Basic) | 20.03 | 17.58 | 15.56 | 13.65 | 23.05 | 20.94 | 8.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 217.24 | 130.72 | 71.19 | 102.55 | 75.22 | 51.37 | 0.00 |
| Property, Plant & Equipment | 49.81 | 47.73 | 47.20 | 46.43 | 27.21 | 22.90 | 0.00 |
| Capital Work in Progress | 105.48 | 16.20 | 2.34 | 1.11 | 16.26 | 0.41 | 0.00 |
| Non-Current Investments | 0.05 | 0.00 | 0.00 | 0.00 | 5.36 | 12.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.45 | 1.68 | 2.33 | 2.48 | 1.25 | 0.36 | 0.00 |
| Current Assets + | 291.65 | 290.67 | 295.68 | 259.54 | 274.65 | 222.90 | 0.00 |
| Inventories | 37.35 | 27.26 | 28.90 | 28.83 | 26.00 | 17.46 | 0.00 |
| Trade Receivables | 60.64 | 55.82 | 47.89 | 33.02 | 38.26 | 17.66 | 0.00 |
| Cash and Cash Equivalents | 11.27 | 10.16 | 3.71 | 4.90 | 2.19 | 2.91 | 0.00 |
| Current Investments | 3.07 | 0.00 | 0.00 | 5.15 | 7.52 | 5.83 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 370.23 | 326.61 | 288.49 | 290.77 | 265.12 | 215.56 | 0.00 |
| Equity Share Capital | 2.89 | 2.89 | 2.89 | 2.92 | 2.92 | 2.92 | 0.00 |
| Other Equity | 367.34 | 323.72 | 285.60 | 287.85 | 262.20 | 212.64 | 0.00 |
| Non-Current Liabilities | 12.47 | 10.19 | 8.46 | 8.31 | 7.27 | 6.60 | 0.00 |
| Current Liabilities | 126.18 | 84.58 | 69.92 | 63.01 | 77.47 | 52.10 | 0.00 |
| Total Liabilities | 138.66 | 94.77 | 78.38 | 71.32 | 84.74 | 58.71 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 35.97 | 50.90 | 27.91 | 19.22 | 53.17 | 16.93 | 0.00 |
| Cash from Investing Activities | -21.23 | -30.97 | 19.17 | -2.48 | -36.21 | -14.93 | 0.00 |
| Cash from Financing Activities | -13.62 | -13.49 | -48.27 | -14.03 | -17.67 | -6.32 | 0.00 |
| Net Increase/Decrease in Cash | 1.12 | 6.44 | -1.19 | 2.72 | -0.72 | -4.32 | 0.00 |