| 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 | 8.62 | 9.72 | 16.29 | 20.61 | 9.61 | -8.37 | 30.77 | 6.72 | 3.69 | -19.28 |
| Total Income | 283.64 | 263.52 | 238.78 | 263.10 | 262.29 | 249.47 | 280.60 | 322.13 | 313.61 | 272.38 | 291.61 | 319.34 |
| Total Expenses + | 235.44 | 228.08 | 203.14 | 232.32 | 223.64 | 211.74 | 249.37 | 316.17 | 277.34 | 260.59 | 274.39 | 332.18 |
| 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 | 8.84 | 9.07 | 9.06 | 11.61 | 10.89 | 11.05 | 11.92 | 14.91 | 12.94 | 11.20 | 14.20 | 22.41 |
| Other Expenses | 60.55 | 61.15 | 58.77 | 62.16 | 60.06 | 63.74 | 66.57 | 76.14 | 55.79 | 75.62 | 86.28 | 109.01 |
| Operating Profit | 33.11 | 20.33 | 27.02 | 21.06 | 22.36 | 17.12 | 21.62 | 14.33 | 5.50 | 5.07 | 13.53 | 6.44 |
| OPM % | 12.3% | 8.2% | 11.7% | 8.3% | 9.1% | 7.5% | 8% | 4.3% | 1.9% | 1.9% | 4.7% | 1.9% |
| Profit Before Tax + | 48.20 | 35.44 | 35.64 | 30.78 | 38.65 | 37.73 | 31.23 | 5.96 | 36.27 | 11.79 | 17.22 | -13.21 |
| Tax Expense | 8.59 | 6.79 | 8.36 | -6.64 | 7.64 | 6.32 | 8.74 | 0.44 | 4.98 | 0.80 | 3.97 | 4.33 |
| Tax % | 17.8% | 19.2% | 23.4% | -21.6% | 19.8% | 16.7% | 28% | 7.4% | 13.7% | 6.8% | 23.1% | - |
| Profit After Tax | 39.60 | 28.65 | 27.29 | 37.42 | 31.01 | 31.41 | 22.49 | 5.52 | 31.29 | 10.99 | 13.25 | -17.54 |
| EPS (Basic) | 20.77 | 15.02 | 14.31 | 19.63 | 16.26 | 16.47 | 11.79 | 2.76 | 16.41 | 5.76 | 6.94 | -9.41 |
| 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 | 38.15 | 48.54 | 13.89 | 15.35 | 5.32 | 1.66 |
| Total Income | 1,196.94 | 1,114.50 | 1,049.05 | 1,142.30 | 1,314.32 | 879.63 | 813.64 |
| Total Expenses + | 1,144.50 | 1,000.93 | 898.98 | 994.85 | 1,107.74 | 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 | 38.58 | 36.78 | 34.35 | 29.54 | 28.71 |
| Other Expenses | 326.70 | 266.51 | 242.64 | 239.81 | 231.68 | 155.37 | 180.16 |
| Operating Profit | 30.54 | 75.42 | 101.52 | 133.56 | 191.22 | 101.80 | 90.99 |
| OPM % | 2.6% | 7% | 10.1% | 11.8% | 14.7% | 11.6% | 11.2% |
| Profit Before Exceptional | 52.44 | 113.57 | 150.06 | 147.45 | 206.58 | 107.12 | 92.66 |
| Exceptional Items | -0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 52.07 | 113.57 | 150.06 | 147.45 | 206.58 | 107.12 | 92.66 |
| Tax Expense | 14.08 | 23.14 | 17.10 | 38.26 | 49.87 | 26.65 | 14.52 |
| Tax % | 27% | 20.4% | 11.4% | 25.9% | 24.1% | 24.9% | 15.7% |
| Profit After Tax | 37.99 | 90.43 | 132.97 | 109.19 | 156.71 | 80.47 | 78.14 |
| EPS (Basic) | 19.70 | 47.28 | 69.72 | 57.23 | 82.35 | 42.32 | 40.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 891.18 | 823.69 | 718.16 | 555.61 | 483.27 | 246.99 | 251.52 |
| Property, Plant & Equipment | 666.04 | 457.22 | 321.89 | 249.99 | 196.95 | 206.71 | 212.62 |
| Capital Work in Progress | 68.06 | 216.34 | 273.27 | 213.49 | 23.28 | 21.65 | 20.95 |
| Non-Current Investments | 139.38 | 112.43 | 66.86 | 71.98 | 18.70 | 0.00 | 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 + | 659.29 | 611.84 | 543.35 | 567.16 | 566.36 | 530.82 | 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 | 1.17 | 1.32 | 1.95 | 1.06 | 4.39 | 28.80 | 4.51 |
| Current Investments | 72.08 | 103.57 | 119.38 | 139.39 | 86.73 | 75.75 | 35.02 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,052.84 | 1,017.18 | 942.78 | 810.84 | 703.41 | 548.46 | 469.65 |
| Equity Share Capital | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 |
| Other Equity | 1,033.75 | 998.09 | 923.69 | 791.75 | 684.32 | 529.37 | 450.56 |
| Non-Current Liabilities | 92.66 | 112.12 | 110.42 | 166.27 | 172.89 | 49.17 | 63.74 |
| Current Liabilities | 404.96 | 306.24 | 208.32 | 145.66 | 173.33 | 180.18 | 107.05 |
| Total Liabilities | 497.62 | 418.36 | 318.73 | 311.93 | 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 | 145.13 | 146.92 | 128.90 | 384.85 | -105.19 | 94.87 | 0.00 |
| Cash from Investing Activities | -85.67 | -107.21 | -89.93 | -370.21 | -29.50 | -57.66 | 0.00 |
| Cash from Financing Activities | -59.61 | -40.33 | -38.08 | -17.96 | 110.28 | -12.92 | 0.00 |
| Net Increase/Decrease in Cash | -0.15 | -0.63 | 0.89 | -3.33 | -24.40 | 24.29 | 0.00 |