| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 159.09 | 157.20 | 147.16 | 133.47 | 152.19 | 161.82 | 171.83 | 141.65 | 164.59 | 142.82 | 141.48 | 130.39 |
| YOY Revenue Growth % | 6.3% | 8.95% | -9.35% | -15.73% | -4.33% | 2.94% | 16.77% | 6.13% | 8.14% | -11.74% | -17.66% | -7.95% |
| Other Income | 0.27 | 0.17 | 0.22 | 0.28 | 0.18 | 0.16 | 0.18 | 0.16 | 0.19 | 0.17 | 0.50 | 0.33 |
| Total Income | 159.36 | 157.37 | 147.37 | 133.74 | 152.37 | 161.98 | 172.02 | 141.81 | 164.78 | 142.99 | 141.99 | 130.72 |
| Total Expenses + | 126.43 | 122.01 | 118.74 | 109.41 | 126.84 | 141.92 | 144.11 | 121.12 | 134.86 | 118.59 | 120.05 | 114.20 |
| Cost of Materials Consumed | 78.77 | 82.29 | 75.38 | 71.78 | 86.28 | 93.16 | 97.17 | 80.48 | 83.65 | 71.42 | 81.99 | 74.41 |
| Employee Benefit Expense | 14.91 | 14.98 | 16.11 | 15.45 | 16.16 | 16.96 | 17.27 | 16.84 | 18.75 | 19.57 | 18.53 | 17.71 |
| Other Expenses | 18.37 | 18.62 | 16.66 | 17.92 | 18.32 | 20.48 | 19.90 | 18.88 | 21.55 | 19.52 | 19.86 | 21.43 |
| Operating Profit | 32.66 | 35.19 | 28.42 | 24.05 | 25.35 | 19.90 | 27.72 | 20.54 | 29.73 | 24.23 | 21.44 | 16.19 |
| OPM % | 20.5% | 22.4% | 19.3% | 18% | 16.7% | 12.3% | 16.1% | 14.5% | 18.1% | 17% | 15.2% | 12.4% |
| Profit Before Tax + | 32.93 | 35.37 | 28.63 | 24.33 | 25.53 | 20.06 | 27.91 | 20.69 | 29.92 | 24.40 | 21.94 | 16.52 |
| Tax Expense | 8.48 | 8.99 | 6.83 | 6.28 | 6.67 | 5.18 | 7.26 | 5.09 | 7.78 | 6.15 | 5.48 | 4.29 |
| Tax % | 25.8% | 25.4% | 23.8% | 25.8% | 26.1% | 25.8% | 26% | 24.6% | 26% | 25.2% | 25% | 26% |
| Profit After Tax | 24.45 | 26.37 | 21.80 | 18.05 | 18.86 | 14.88 | 20.65 | 15.61 | 22.14 | 18.25 | 16.46 | 12.23 |
| EPS (Basic) | 3.60 | 3.88 | 3.21 | 2.65 | 2.77 | 2.18 | 3.02 | 2.28 | 3.23 | 2.66 | 2.40 | 1.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 590.54 | 619.32 | 621.84 | 589.06 | 410.68 | 250.17 | 257.71 |
| YOY Revenue Growth % | -4.65% | -0.41% | 5.56% | 43.44% | 64.16% | -2.93% | - |
| Other Income | 1.02 | 0.79 | 0.82 | 0.67 | 0.58 | 0.51 | 0.32 |
| Total Income | 591.56 | 620.11 | 622.66 | 589.73 | 411.26 | 250.69 | 258.04 |
| Total Expenses + | 494.61 | 522.29 | 493.77 | 493.10 | 393.33 | 273.49 | 226.42 |
| Cost of Materials Consumed | 317.54 | 348.39 | 320.11 | 339.27 | 264.12 | 146.93 | 160.79 |
| Employee Benefit Expense | 73.68 | 65.83 | 59.57 | 44.17 | 34.43 | 24.23 | 30.81 |
| Other Expenses | 79.82 | 76.62 | 71.26 | 77.32 | 54.11 | 34.23 | 34.82 |
| Operating Profit | 95.93 | 97.03 | 128.06 | 95.96 | 17.35 | -23.31 | 31.30 |
| OPM % | 16.2% | 15.7% | 20.6% | 16.3% | 4.2% | -9.3% | 12.1% |
| Profit Before Exceptional | 96.95 | 97.82 | 128.89 | 96.63 | 17.93 | -22.80 | -82.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 96.95 | 97.82 | 128.89 | 96.63 | 17.93 | -22.80 | -82.00 |
| Tax Expense | 24.50 | 25.38 | 32.54 | 34.38 | 4.26 | -6.02 | -21.04 |
| Tax % | 25.3% | 25.9% | 25.3% | 35.6% | 23.8% | - | - |
| Profit After Tax | 72.46 | 72.44 | 96.34 | 62.25 | 13.66 | -16.79 | -60.96 |
| EPS (Basic) | 10.57 | 10.60 | 14.17 | 9.68 | 0.47 | -3.73 | -13.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 551.59 | 541.11 | 484.41 | 507.05 | 558.30 | 578.43 | 0.00 |
| Property, Plant & Equipment | 533.28 | 482.68 | 475.00 | 480.89 | 491.47 | 512.63 | 0.00 |
| Capital Work in Progress | 4.23 | 46.90 | 12.32 | 3.06 | 0.12 | 0.37 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 2.41 | 2.41 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.69 | 0.83 | 0.26 | 0.29 | 0.04 | 0.05 | 0.00 |
| Current Assets + | 438.33 | 414.67 | 332.77 | 274.13 | 215.47 | 168.08 | 0.00 |
| Inventories | 117.13 | 123.24 | 98.58 | 110.07 | 80.45 | 64.72 | 0.00 |
| Trade Receivables | 97.33 | 86.71 | 79.16 | 47.67 | 39.90 | 36.28 | 0.00 |
| Cash and Cash Equivalents | 0.05 | 0.08 | 0.06 | 0.04 | 2.87 | 0.49 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 810.83 | 736.58 | 660.80 | 560.17 | 451.71 | 435.16 | 0.00 |
| Equity Share Capital | 68.58 | 68.45 | 68.04 | 67.90 | 63.83 | 62.57 | 0.00 |
| Other Equity | 742.25 | 668.13 | 592.75 | 492.27 | 387.88 | 372.59 | 0.00 |
| Non-Current Liabilities | 112.37 | 128.44 | 112.33 | 149.16 | 212.27 | 219.69 | 0.00 |
| Current Liabilities | 66.72 | 90.76 | 44.06 | 71.86 | 109.80 | 91.67 | 0.00 |
| Total Liabilities | 179.09 | 219.20 | 156.38 | 221.02 | 322.06 | 311.36 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 97.69 | 74.05 | 85.22 | 83.23 | 23.65 | -244.19 | 0.00 |
| Cash from Investing Activities | -31.30 | -61.93 | -25.00 | -13.47 | -0.41 | -1.35 | 0.00 |
| Cash from Financing Activities | -66.40 | -11.09 | -60.64 | -64.24 | -25.39 | 247.44 | 0.00 |
| Net Increase/Decrease in Cash | -0.02 | 1.04 | -0.41 | 5.52 | -2.15 | 1.91 | 0.00 |