| 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 | 268.56 | 248.41 | 230.16 | 253.37 | 245.99 | 228.86 | 270.99 | 330.50 | 282.84 | 265.66 | 287.92 | 338.62 |
| YOY Revenue Growth % | -29.88% | -3.88% | -7.55% | -11.36% | -8.4% | -7.87% | 17.74% | 30.44% | 14.98% | 16.08% | 6.25% | 2.46% |
| Other Income | 15.08 | 15.11 | 8.63 | 9.72 | 16.30 | 20.62 | 9.61 | -8.37 | 30.77 | 6.72 | 3.69 | -19.28 |
| Total Income | 283.64 | 263.52 | 238.79 | 263.10 | 262.29 | 249.48 | 280.60 | 322.13 | 313.61 | 272.38 | 291.61 | 319.34 |
| Total Expenses + | 235.75 | 229.41 | 204.06 | 233.34 | 224.44 | 210.95 | 251.71 | 316.96 | 277.94 | 260.19 | 274.19 | 334.56 |
| Cost of Materials Consumed | 168.01 | 164.58 | 121.07 | 131.72 | 128.77 | 146.51 | 199.68 | 191.41 | 198.20 | 183.46 | 163.31 | 196.92 |
| Employee Benefit Expense | 8.85 | 9.13 | 9.06 | 11.74 | 10.92 | 11.01 | 11.92 | 14.91 | 12.94 | 11.20 | 14.20 | 22.41 |
| Other Expenses | 60.63 | 61.20 | 58.96 | 62.08 | 60.18 | 63.62 | 66.57 | 76.14 | 55.79 | 75.62 | 86.28 | 109.01 |
| Operating Profit | 32.81 | 19.00 | 26.10 | 20.03 | 21.56 | 17.92 | 19.28 | 13.54 | 4.90 | 5.47 | 13.73 | 4.06 |
| OPM % | 12.2% | 7.6% | 11.3% | 7.9% | 8.8% | 7.8% | 7.1% | 4.1% | 1.7% | 2.1% | 4.8% | 1.2% |
| Profit Before Tax + | 47.89 | 34.11 | 34.73 | 29.76 | 37.85 | 38.54 | 28.89 | 5.17 | 35.67 | 12.19 | 17.42 | -15.59 |
| Tax Expense | 8.30 | 6.67 | 8.18 | -6.64 | 7.13 | 5.78 | 8.38 | -0.26 | 4.51 | 0.56 | 3.57 | 4.50 |
| Tax % | 17.3% | 19.6% | 23.6% | -22.3% | 18.8% | 15% | 29% | -5% | 12.6% | 4.6% | 20.5% | - |
| Profit After Tax | 39.60 | 27.44 | 26.55 | 36.40 | 30.72 | 32.76 | 20.52 | 5.43 | 31.17 | 11.63 | 13.84 | -20.10 |
| EPS (Basic) | 20.76 | 14.39 | 13.92 | 19.26 | 16.11 | 17.18 | 10.76 | 2.71 | 16.34 | 6.10 | 7.26 | -10.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,175.04 | 1,076.35 | 1,000.50 | 1,128.42 | 1,298.96 | 874.31 | 811.97 |
| YOY Revenue Growth % | 9.17% | 7.58% | -11.34% | -13.13% | 48.57% | 7.68% | - |
| Other Income | 21.90 | 38.16 | 48.55 | 13.89 | 15.36 | 5.32 | 1.66 |
| Total Income | 1,196.94 | 1,114.51 | 1,049.05 | 1,142.30 | 1,314.32 | 879.63 | 813.64 |
| Total Expenses + | 1,146.89 | 1,004.06 | 902.49 | 999.69 | 1,107.75 | 772.51 | 720.98 |
| Cost of Materials Consumed | 741.89 | 666.38 | 585.39 | 650.49 | 746.16 | 521.78 | 484.13 |
| Employee Benefit Expense | 60.75 | 48.77 | 38.71 | 36.78 | 34.35 | 29.54 | 28.71 |
| Other Expenses | 326.70 | 266.51 | 242.87 | 240.20 | 231.69 | 155.37 | 180.16 |
| Operating Profit | 28.15 | 72.30 | 98.01 | 128.73 | 191.21 | 101.80 | 90.99 |
| OPM % | 2.4% | 6.7% | 9.8% | 11.4% | 14.7% | 11.6% | 11.2% |
| Profit Before Exceptional | 50.05 | 110.45 | 146.56 | 142.61 | 206.57 | 107.12 | 92.66 |
| Exceptional Items | -0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.68 | 110.45 | 146.56 | 142.61 | 206.57 | 107.12 | 92.66 |
| Tax Expense | 13.14 | 21.63 | 17.10 | 37.64 | 48.86 | 25.80 | 14.14 |
| Tax % | 26.5% | 19.6% | 11.7% | 26.4% | 23.7% | 24.1% | 15.3% |
| Profit After Tax | 36.54 | 88.82 | 129.46 | 104.98 | 157.71 | 81.32 | 78.52 |
| EPS (Basic) | 18.94 | 46.44 | 68.36 | 55.01 | 82.87 | 42.77 | 40.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 884.88 | 819.15 | 735.25 | 557.68 | 486.81 | 249.45 | 253.22 |
| Property, Plant & Equipment | 666.05 | 457.23 | 321.89 | 249.99 | 196.95 | 206.71 | 212.62 |
| Capital Work in Progress | 69.32 | 216.67 | 273.32 | 213.49 | 23.28 | 21.65 | 20.95 |
| Non-Current Investments | 125.76 | 99.38 | 72.30 | 59.55 | 22.25 | 2.77 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.44 | 0.39 | 0.44 | 0.08 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 661.99 | 614.25 | 543.76 | 567.72 | 566.45 | 530.91 | 388.93 |
| Inventories | 330.00 | 272.09 | 218.50 | 226.39 | 279.66 | 248.70 | 219.14 |
| Trade Receivables | 173.21 | 157.69 | 153.96 | 175.57 | 159.65 | 158.19 | 96.64 |
| Cash and Cash Equivalents | 1.28 | 1.42 | 2.06 | 1.54 | 4.47 | 28.89 | 4.51 |
| Current Investments | 72.08 | 103.57 | 119.38 | 139.39 | 86.73 | 75.75 | 35.02 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,046.52 | 1,012.30 | 956.98 | 810.16 | 707.04 | 551.01 | 471.34 |
| Equity Share Capital | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 |
| Other Equity | 1,027.42 | 993.21 | 937.89 | 791.07 | 687.95 | 531.91 | 452.25 |
| Non-Current Liabilities | 95.36 | 114.82 | 113.67 | 169.52 | 172.89 | 49.17 | 63.74 |
| Current Liabilities | 405.01 | 306.28 | 208.36 | 145.71 | 173.33 | 180.18 | 107.05 |
| Total Liabilities | 500.36 | 421.10 | 322.03 | 315.23 | 346.22 | 229.35 | 170.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 145.77 | 146.91 | 128.92 | 384.09 | -104.19 | 95.71 | 0.00 |
| Cash from Investing Activities | -86.04 | -105.44 | -90.06 | -368.75 | -30.51 | -58.41 | 0.00 |
| Cash from Financing Activities | -59.87 | -42.10 | -38.34 | -17.96 | 110.28 | -12.92 | 0.00 |
| Net Increase/Decrease in Cash | -0.15 | -0.64 | 0.52 | -2.61 | -24.41 | 24.38 | 0.00 |