| 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 | 157.52 | 159.42 | 143.93 | 137.31 | 173.65 | 150.24 | 147.59 | 157.14 | 148.69 | 144.89 | 162.16 | 209.50 |
| YOY Revenue Growth % | 16.1% | 6.53% | 1.52% | 1.54% | 10.24% | -5.76% | 2.54% | 14.44% | -14.37% | -3.56% | 9.87% | 33.32% |
| Other Income | 1.05 | 1.75 | 1.26 | 0.23 | 1.82 | 2.65 | 1.21 | 4.38 | 4.86 | 2.07 | 1.62 | 6.24 |
| Total Income | 158.57 | 161.17 | 145.19 | 137.54 | 175.47 | 152.90 | 148.80 | 161.52 | 153.54 | 146.96 | 163.78 | 215.74 |
| Total Expenses + | 137.23 | 136.58 | 129.64 | 112.70 | 146.07 | 127.97 | 126.53 | 138.32 | 133.45 | 126.28 | 142.66 | 168.85 |
| Cost of Materials Consumed | 54.10 | 64.43 | 40.63 | 27.02 | 58.26 | 54.46 | 43.72 | 54.92 | 51.05 | 56.52 | 75.46 | 93.00 |
| Employee Benefit Expense | 5.85 | 6.96 | 5.78 | 6.46 | 7.09 | 8.71 | 7.13 | 8.15 | 9.13 | 8.74 | 8.80 | 8.16 |
| Other Expenses | 59.94 | 55.34 | 60.70 | 63.53 | 63.80 | 51.80 | 55.89 | 55.12 | 52.39 | 47.40 | 43.72 | 46.08 |
| Operating Profit | 20.29 | 22.84 | 14.28 | 24.61 | 27.58 | 22.28 | 21.05 | 18.82 | 15.23 | 18.61 | 19.50 | 40.64 |
| OPM % | 12.9% | 14.3% | 9.9% | 17.9% | 15.9% | 14.8% | 14.3% | 12% | 10.2% | 12.8% | 12% | 19.4% |
| Profit Before Tax + | 21.34 | 24.59 | 15.55 | 24.84 | 29.40 | 24.93 | 22.26 | 23.20 | 20.09 | 20.68 | 21.12 | 46.89 |
| Tax Expense | 5.77 | 6.88 | 4.03 | 5.84 | 7.24 | 7.11 | 5.07 | 5.53 | 4.94 | 5.65 | 3.54 | 13.87 |
| Tax % | 27% | 28% | 25.9% | 23.5% | 24.6% | 28.5% | 22.8% | 23.8% | 24.6% | 27.3% | 16.8% | 29.6% |
| Profit After Tax | 15.57 | 17.71 | 11.52 | 19.00 | 22.16 | 17.82 | 17.19 | 17.67 | 15.15 | 15.03 | 17.58 | 33.01 |
| EPS (Basic) | 0.69 | 0.79 | 0.51 | 0.84 | 0.98 | 0.79 | 0.76 | 0.78 | 0.67 | 0.67 | 0.78 | 1.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 665.23 | 628.62 | 598.19 | 562.34 | 447.38 | 397.71 |
| YOY Revenue Growth % | 5.82% | 5.09% | 6.38% | 25.7% | 12.49% | - |
| Other Income | 14.79 | 10.07 | 4.29 | 9.13 | 12.99 | 10.16 |
| Total Income | 680.02 | 638.69 | 602.47 | 571.47 | 460.37 | 407.87 |
| Total Expenses + | 571.24 | 538.90 | 516.16 | 496.35 | 414.63 | 384.37 |
| Cost of Materials Consumed | 276.04 | 198.80 | 186.19 | 220.73 | 162.63 | 149.65 |
| Employee Benefit Expense | 34.83 | 31.08 | 25.05 | 22.76 | 21.81 | 19.91 |
| Other Expenses | 189.02 | 226.60 | 239.52 | 188.25 | 162.00 | 122.24 |
| Operating Profit | 93.99 | 89.72 | 82.03 | 65.99 | 32.75 | 13.34 |
| OPM % | 14.1% | 14.3% | 13.7% | 11.7% | 7.3% | 3.4% |
| Profit Before Exceptional | 108.78 | 99.79 | 86.32 | 75.12 | 45.74 | 23.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -238.60 |
| Profit Before Tax + | 108.78 | 99.79 | 86.32 | 75.12 | 45.74 | -215.10 |
| Tax Expense | 28.01 | 24.95 | 22.52 | 20.64 | 10.96 | -39.64 |
| Tax % | 25.7% | 25% | 26.1% | 27.5% | 24% | - |
| Profit After Tax | 80.77 | 74.84 | 63.80 | 54.48 | 34.78 | -175.46 |
| EPS (Basic) | 3.59 | 3.33 | 2.83 | 2.42 | 1.55 | -7.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 986.51 | 740.26 | 676.21 | 596.06 | 571.87 | 598.95 |
| Property, Plant & Equipment | 636.34 | 618.45 | 490.93 | 452.45 | 432.23 | 450.14 |
| Capital Work in Progress | 195.83 | 54.97 | 92.06 | 24.23 | 35.34 | 37.48 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 14.74 | 22.12 |
| Goodwill | 1.62 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Current Assets + | 304.05 | 272.23 | 200.67 | 361.56 | 331.92 | 298.25 |
| Inventories | 67.30 | 57.82 | 68.58 | 137.28 | 139.05 | 120.33 |
| Trade Receivables | 150.16 | 81.25 | 61.63 | 129.25 | 110.21 | 102.78 |
| Cash and Cash Equivalents | 4.58 | 2.14 | 6.24 | 7.62 | 0.95 | 0.60 |
| Current Investments | 0.00 | 39.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 804.00 | 732.67 | 662.47 | 603.73 | 554.35 | 520.02 |
| Equity Share Capital | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
| Other Equity | 780.75 | 709.08 | 638.68 | 580.01 | 530.61 | 496.53 |
| Non-Current Liabilities | 295.95 | 161.78 | 119.51 | 146.71 | 143.15 | 150.45 |
| Current Liabilities | 190.61 | 121.09 | 97.96 | 210.24 | 209.34 | 229.78 |
| Total Liabilities | 486.56 | 282.87 | 217.47 | 356.94 | 352.49 | 380.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 83.17 | 125.12 | 268.24 | 125.63 | 64.09 | 123.43 |
| Cash from Investing Activities | -233.31 | -149.78 | -112.42 | -57.08 | -19.65 | -66.02 |
| Cash from Financing Activities | 152.58 | 20.55 | -157.20 | -61.89 | -44.09 | -26.51 |
| Net Increase/Decrease in Cash | 2.44 | -4.10 | -1.38 | 6.67 | 0.35 | 26.60 |