| 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 | 142.28 | 140.25 | 124.21 | 128.59 | 151.68 | 134.89 | 127.26 | 143.25 | 130.37 | 144.57 | 161.86 | 209.17 |
| YOY Revenue Growth % | 13.35% | 5.57% | -2.48% | 5.45% | 6.61% | -3.82% | 2.46% | 11.4% | -14.05% | 7.18% | 27.19% | 46.02% |
| Other Income | 1.02 | 1.63 | 1.26 | 0.19 | 1.82 | 2.34 | 1.23 | 3.96 | 4.62 | 2.07 | 1.62 | 6.17 |
| Total Income | 143.30 | 141.87 | 125.47 | 128.79 | 153.50 | 137.23 | 128.49 | 147.22 | 134.99 | 146.64 | 163.48 | 215.34 |
| Total Expenses + | 123.49 | 119.94 | 111.11 | 104.90 | 130.26 | 117.82 | 112.80 | 127.53 | 120.72 | 125.58 | 142.23 | 168.51 |
| Cost of Materials Consumed | 54.10 | 64.43 | 40.63 | 27.80 | 58.26 | 54.46 | 44.90 | 54.50 | 51.17 | 56.52 | 75.46 | 93.00 |
| Employee Benefit Expense | 5.01 | 5.88 | 4.74 | 5.30 | 5.92 | 7.44 | 5.87 | 6.83 | 7.80 | 8.50 | 8.61 | 8.10 |
| Other Expenses | 48.63 | 41.49 | 44.85 | 57.76 | 51.79 | 43.47 | 45.26 | 47.59 | 43.08 | 47.00 | 43.55 | 45.89 |
| Operating Profit | 18.79 | 20.30 | 13.10 | 23.69 | 21.42 | 17.07 | 14.47 | 15.72 | 9.64 | 18.99 | 19.63 | 40.66 |
| OPM % | 13.2% | 14.5% | 10.5% | 18.4% | 14.1% | 12.7% | 11.4% | 11% | 7.4% | 13.1% | 12.1% | 19.4% |
| Profit Before Tax + | 19.81 | 21.93 | 14.36 | 23.89 | 23.24 | 19.41 | 15.69 | 19.69 | 14.27 | 21.06 | 21.25 | 46.83 |
| Tax Expense | 5.37 | 6.28 | 3.69 | 5.59 | 5.95 | 5.16 | 3.72 | -0.39 | 3.62 | 5.73 | 3.59 | 13.45 |
| Tax % | 27.1% | 28.7% | 25.7% | 23.4% | 25.6% | 26.6% | 23.7% | -2% | 25.4% | 27.2% | 16.9% | 28.7% |
| Profit After Tax | 14.44 | 15.65 | 10.67 | 18.30 | 17.29 | 14.25 | 11.98 | 20.08 | 10.64 | 15.32 | 17.66 | 33.37 |
| EPS (Basic) | 0.64 | 0.70 | 0.47 | 0.81 | 0.77 | 0.63 | 0.53 | 0.89 | 0.47 | 0.68 | 0.78 | 1.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 664.07 | 557.08 | 535.33 | 507.68 | 406.19 |
| YOY Revenue Growth % | 19.21% | 4.06% | 5.45% | 24.99% | - |
| Other Income | 14.71 | 9.35 | 4.10 | 8.75 | 11.85 |
| Total Income | 678.78 | 566.43 | 539.43 | 516.43 | 418.04 |
| Total Expenses + | 569.40 | 488.40 | 459.44 | 454.96 | 372.94 |
| Cost of Materials Consumed | 276.04 | 199.55 | 186.97 | 220.73 | 162.63 |
| Employee Benefit Expense | 34.15 | 26.05 | 20.93 | 19.00 | 17.81 |
| Other Expenses | 188.13 | 188.12 | 192.74 | 157.21 | 130.98 |
| Operating Profit | 94.67 | 68.68 | 75.89 | 52.72 | 33.25 |
| OPM % | 14.3% | 12.3% | 14.2% | 10.4% | 8.2% |
| Profit Before Exceptional | 109.38 | 78.03 | 79.99 | 61.47 | 45.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 109.38 | 78.03 | 79.99 | 61.47 | 45.10 |
| Tax Expense | 27.75 | 14.43 | 20.93 | 17.33 | 12.27 |
| Tax % | 25.4% | 18.5% | 26.2% | 28.2% | 27.2% |
| Profit After Tax | 81.63 | 63.60 | 59.06 | 44.15 | 32.83 |
| EPS (Basic) | 3.63 | 2.83 | 2.62 | 1.96 | 1.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 989.21 | 668.91 | 615.53 | 544.89 | 500.41 |
| Property, Plant & Equipment | 634.30 | 557.05 | 449.60 | 404.78 | 378.22 |
| Capital Work in Progress | 195.83 | 34.49 | 72.59 | 24.23 | 35.34 |
| Non-Current Investments | 4.80 | 11.84 | 11.84 | 11.84 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Current Assets + | 301.95 | 263.28 | 230.91 | 377.87 | 297.15 |
| Inventories | 67.29 | 56.47 | 68.19 | 133.86 | 137.61 |
| Trade Receivables | 148.63 | 95.98 | 108.39 | 140.49 | 105.33 |
| Cash and Cash Equivalents | 4.51 | 0.92 | 0.85 | 7.12 | 0.08 |
| Current Investments | 0.00 | 39.05 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 806.95 | 694.06 | 635.20 | 581.22 | 460.09 |
| Equity Share Capital | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
| Other Equity | 784.44 | 671.55 | 612.69 | 558.71 | 437.58 |
| Non-Current Liabilities | 295.32 | 127.90 | 117.14 | 144.10 | 140.08 |
| Current Liabilities | 188.89 | 113.28 | 97.15 | 200.50 | 200.44 |
| Total Liabilities | 484.21 | 241.18 | 214.29 | 344.60 | 340.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 83.60 | 112.46 | 243.60 | 103.02 | 60.39 |
| Cash from Investing Activities | -233.31 | -121.83 | -92.98 | -50.68 | -21.44 |
| Cash from Financing Activities | 152.58 | 9.44 | -156.88 | -45.47 | -38.96 |
| Net Increase/Decrease in Cash | 2.87 | 0.07 | -6.26 | 6.87 | 0.08 |