| 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 | 239.20 | 262.87 | 232.94 | 309.62 | 282.20 | 327.87 | 256.40 | 306.53 | 377.40 | 285.96 | 270.46 | 308.02 |
| YOY Revenue Growth % | -26.94% | -9.91% | -24.69% | 1.22% | 17.98% | 24.73% | 10.07% | -1% | 33.73% | -12.78% | 5.48% | 0.49% |
| Other Income | 2.37 | 4.00 | 3.55 | 10.98 | 5.89 | 6.84 | 7.18 | 6.11 | 7.10 | 9.05 | 9.49 | 15.58 |
| Total Income | 241.57 | 266.87 | 236.49 | 320.60 | 288.09 | 334.71 | 263.58 | 312.64 | 384.50 | 295.01 | 279.95 | 323.60 |
| Total Expenses + | 199.99 | 226.13 | 223.64 | 234.62 | 249.63 | 253.31 | 274.66 | 274.74 | 311.80 | 260.45 | 235.79 | 265.63 |
| Cost of Materials Consumed | 155.31 | 177.88 | 173.09 | 171.77 | 194.84 | 203.77 | 217.89 | 208.04 | 214.76 | 227.13 | 186.42 | 170.84 |
| Employee Benefit Expense | 18.01 | 18.14 | 21.21 | 27.14 | 22.74 | 18.38 | 21.54 | 22.71 | 21.91 | 22.77 | 23.02 | 22.79 |
| Other Expenses | 26.67 | 30.11 | 29.34 | 35.71 | 32.05 | 31.16 | 35.23 | 37.35 | 35.70 | 34.33 | 36.04 | 40.37 |
| Operating Profit | 39.21 | 36.74 | 9.30 | 75.00 | 32.57 | 74.56 | -18.26 | 31.79 | 65.60 | 25.51 | 34.67 | 42.39 |
| OPM % | 16.4% | 14% | 4% | 24.2% | 11.5% | 22.7% | -7.1% | 10.4% | 17.4% | 8.9% | 12.8% | 13.8% |
| Profit Before Tax + | 1.35 | 11.57 | 23.64 | 72.86 | 36.70 | 53.82 | 40.77 | 37.90 | 57.92 | 34.56 | 45.65 | 52.44 |
| Tax Expense | 0.62 | 3.88 | 6.36 | 16.95 | 9.90 | 13.67 | 11.08 | 9.44 | 14.26 | 8.40 | 11.66 | 13.32 |
| Tax % | 45.9% | 33.5% | 26.9% | 23.3% | 27% | 25.4% | 27.2% | 24.9% | 24.6% | 24.3% | 25.5% | 25.4% |
| Profit After Tax | 0.73 | 7.69 | 17.28 | 55.91 | 26.80 | 40.15 | 29.69 | 28.46 | 43.66 | 26.16 | 33.99 | 39.12 |
| EPS (Basic) | 1.76 | 18.51 | 41.59 | 134.55 | 64.50 | 96.63 | 71.45 | 68.49 | 105.07 | 62.96 | 20.45 | 23.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,241.84 | 1,173.00 | 1,044.63 | 1,234.34 | 1,301.15 | 1,092.00 | 992.18 |
| YOY Revenue Growth % | 5.87% | 12.29% | -15.37% | -5.13% | 19.15% | 10.06% | - |
| Other Income | 41.22 | 26.02 | 20.90 | 19.34 | 15.64 | 7.13 | 2.51 |
| Total Income | 1,283.06 | 1,199.02 | 1,065.53 | 1,253.68 | 1,316.79 | 1,099.13 | 994.69 |
| Total Expenses + | 1,073.67 | 1,029.83 | 884.38 | 1,052.50 | 1,131.34 | 832.28 | 846.34 |
| Cost of Materials Consumed | 799.15 | 824.54 | 678.05 | 854.53 | 927.70 | 663.79 | 724.90 |
| Employee Benefit Expense | 90.49 | 85.37 | 84.50 | 87.05 | 91.39 | 79.97 | 57.40 |
| Other Expenses | 146.44 | 135.79 | 121.83 | 110.92 | 112.25 | 88.52 | 64.04 |
| Operating Profit | 168.17 | 143.17 | 160.25 | 181.84 | 169.81 | 259.72 | 145.84 |
| OPM % | 13.5% | 12.2% | 15.3% | 14.7% | 13.1% | 23.8% | 14.7% |
| Profit Before Exceptional | 209.39 | 169.19 | 109.42 | 184.81 | 238.76 | 217.22 | 156.90 |
| Exceptional Items | -18.82 | 0.00 | 0.00 | -4.58 | -3.94 | -1.26 | -1.76 |
| Profit Before Tax + | 190.57 | 169.19 | 109.42 | 180.23 | 234.82 | 215.96 | 155.14 |
| Tax Expense | 47.64 | 44.09 | 27.81 | 49.40 | 57.69 | 51.49 | 43.61 |
| Tax % | 25% | 26.1% | 25.4% | 27.4% | 24.6% | 23.8% | 28.1% |
| Profit After Tax | 142.93 | 125.10 | 81.61 | 130.83 | 177.13 | 164.47 | 111.53 |
| EPS (Basic) | 85.99 | 301.07 | 196.40 | 314.86 | 426.29 | 387.11 | 262.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 345.99 | 291.94 | 284.69 | 290.77 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 245.98 | 229.42 | 230.14 | 224.46 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 45.65 | 15.26 | 6.11 | 10.62 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 48.60 | 45.00 | 45.00 | 45.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.08 | 0.09 | 0.10 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,060.34 | 1,092.83 | 906.91 | 790.83 | 0.00 | 0.00 | 0.00 |
| Inventories | 330.56 | 290.36 | 266.64 | 323.11 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 385.41 | 419.23 | 393.66 | 325.04 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.76 | 55.41 | 32.43 | 18.58 | 0.00 | 0.00 | 0.00 |
| Current Investments | 249.59 | 230.10 | 92.20 | 30.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,248.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 8.31 | 4.16 | 4.16 | 4.16 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,240.24 | 1,102.47 | 977.88 | 897.13 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 21.48 | 17.27 | 12.52 | 9.80 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 136.30 | 260.88 | 197.05 | 170.51 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 157.78 | 278.15 | 209.56 | 180.31 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 132.02 | 172.02 | 41.08 | 213.35 | -65.46 | 0.00 | 0.00 |
| Cash from Investing Activities | -95.79 | -156.94 | -89.70 | -60.55 | 51.14 | 0.00 | 0.00 |
| Cash from Financing Activities | -89.21 | -0.59 | 48.96 | -152.11 | -24.79 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -32.66 | 22.98 | 13.85 | 18.25 | -26.29 | 0.00 | 0.00 |