| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 115.39 | 104.20 | 102.61 | 101.45 | 129.48 | 95.98 | 106.90 | 121.30 | 143.17 | 106.75 |
| YOY Revenue Growth % | - | - | - | - | 12.22% | -7.89% | 4.18% | 19.56% | 10.57% | 11.23% |
| Other Income | 1.80 | 2.16 | 1.95 | 1.86 | 2.59 | 2.92 | 2.15 | 2.42 | 2.06 | 2.67 |
| Total Income | 117.19 | 106.35 | 104.56 | 103.31 | 132.08 | 98.89 | 109.05 | 123.71 | 145.23 | 109.42 |
| Total Expenses + | 102.57 | 99.33 | 92.15 | 96.37 | 118.06 | 96.36 | 103.91 | 109.15 | 116.09 | 103.44 |
| Cost of Materials Consumed | 34.38 | 34.09 | 33.44 | 34.88 | 41.12 | 33.55 | 39.22 | 41.20 | 44.47 | 41.01 |
| Employee Benefit Expense | 18.28 | 19.23 | 18.56 | 19.46 | 19.83 | 20.06 | 20.64 | 21.57 | 17.94 | 21.98 |
| Other Expenses | 36.55 | 37.83 | 34.12 | 34.35 | 41.01 | 36.49 | 39.57 | 38.95 | 43.10 | 43.00 |
| Operating Profit | 12.82 | 4.87 | 10.46 | 5.08 | 11.43 | -0.39 | 2.99 | 12.15 | 27.08 | 3.31 |
| OPM % | 11.1% | 4.7% | 10.2% | 5% | 8.8% | -0.4% | 2.8% | 10% | 18.9% | 3.1% |
| Profit Before Tax + | 14.62 | 7.02 | 12.41 | 6.94 | 14.02 | -4.08 | 5.13 | 12.65 | 29.15 | 5.98 |
| Tax Expense | 5.16 | 2.00 | 3.61 | 2.66 | 5.41 | 0.13 | 2.29 | 3.95 | 1.90 | 1.63 |
| Tax % | 35.3% | 28.5% | 29.1% | 38.3% | 38.6% | - | 44.5% | 31.2% | 6.5% | 27.2% |
| Profit After Tax | 9.46 | 5.02 | 8.80 | 4.28 | 8.62 | -4.21 | 2.85 | 8.70 | 27.25 | 4.36 |
| EPS (Basic) | 1.05 | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 | 3.06 | 0.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 467.34 | 438.49 | 394.58 |
| YOY Revenue Growth % | 6.58% | 11.13% | - |
| Other Income | 9.55 | 7.82 | 5.42 |
| Total Income | 476.89 | 446.30 | 400.00 |
| Total Expenses + | 425.51 | 405.91 | 368.45 |
| Cost of Materials Consumed | 158.44 | 143.54 | 128.47 |
| Employee Benefit Expense | 80.20 | 77.08 | 75.24 |
| Other Expenses | 158.10 | 147.31 | 129.33 |
| Operating Profit | 41.83 | 32.57 | 26.13 |
| OPM % | 8.9% | 7.4% | 6.6% |
| Profit Before Exceptional | 51.37 | 40.39 | 31.55 |
| Exceptional Items | -8.53 | 0.00 | 0.00 |
| Profit Before Tax + | 42.84 | 40.39 | 31.55 |
| Tax Expense | 8.26 | 13.67 | 8.07 |
| Tax % | 19.3% | 33.8% | 25.6% |
| Profit After Tax | 34.58 | 26.72 | 23.48 |
| EPS (Basic) | 3.89 | 3.02 | 2.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 213.68 | 198.98 | 202.63 |
| Property, Plant & Equipment | 121.63 | 120.08 | 123.79 |
| Capital Work in Progress | 8.78 | 1.39 | 0.83 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 |
| Goodwill | 62.19 | 62.19 | 62.19 |
| Other Intangible Assets | 4.73 | 5.20 | 6.25 |
| Current Assets + | 335.40 | 309.95 | 290.56 |
| Inventories | 103.25 | 96.53 | 96.86 |
| Trade Receivables | 75.73 | 70.56 | 61.48 |
| Cash and Cash Equivalents | 13.18 | 13.32 | 12.13 |
| Current Investments | 122.44 | 105.42 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 441.49 | 404.60 | 376.20 |
| Equity Share Capital | 8.89 | 8.89 | 8.88 |
| Other Equity | 432.41 | 395.49 | 367.02 |
| Non-Current Liabilities | 14.81 | 17.20 | 17.00 |
| Current Liabilities | 92.78 | 87.13 | 99.99 |
| Total Liabilities | 107.59 | 104.33 | 116.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 43.27 | 120.03 | 30.00 |
| Cash from Investing Activities | -37.22 | -115.44 | -2.34 |
| Cash from Financing Activities | -6.20 | -3.40 | -16.10 |
| Net Increase/Decrease in Cash | -0.15 | 1.20 | 11.56 |