| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 102.66 | 93.40 | 87.04 | 93.65 | 117.70 | 89.01 | 99.48 | 107.12 | 131.92 | 99.90 |
| YOY Revenue Growth % | - | - | - | - | 14.65% | -4.7% | 14.3% | 14.39% | 12.08% | 12.23% |
| Other Income | 1.65 | 2.14 | 1.91 | 1.77 | 2.65 | 3.06 | 2.37 | 2.64 | 2.12 | 2.80 |
| Total Income | 104.31 | 95.54 | 88.95 | 95.42 | 120.35 | 92.07 | 101.85 | 109.76 | 134.04 | 102.69 |
| Total Expenses + | 88.34 | 86.88 | 78.13 | 86.10 | 100.83 | 84.79 | 91.71 | 93.74 | 105.19 | 93.38 |
| Cost of Materials Consumed | 30.92 | 30.50 | 27.74 | 31.23 | 37.01 | 30.66 | 36.35 | 36.12 | 41.74 | 38.97 |
| Employee Benefit Expense | 14.27 | 15.08 | 14.82 | 15.33 | 15.22 | 15.65 | 16.05 | 17.25 | 15.58 | 17.95 |
| Other Expenses | 32.21 | 34.71 | 31.02 | 31.18 | 35.85 | 33.60 | 36.23 | 34.94 | 38.83 | 40.21 |
| Operating Profit | 14.32 | 6.51 | 8.91 | 7.55 | 16.87 | 4.22 | 7.77 | 13.38 | 26.73 | 6.51 |
| OPM % | 14% | 7% | 10.2% | 8.1% | 14.3% | 4.7% | 7.8% | 12.5% | 20.3% | 6.5% |
| Profit Before Tax + | 15.97 | 8.66 | 10.82 | 9.32 | 19.52 | 0.66 | 10.13 | 14.10 | 28.85 | 9.31 |
| Tax Expense | 3.91 | 2.18 | 3.13 | 2.64 | 5.35 | 0.20 | 2.61 | 3.89 | 7.31 | 2.47 |
| Tax % | 24.5% | 25.2% | 29% | 28.3% | 27.4% | 30.9% | 25.8% | 27.6% | 25.3% | 26.5% |
| Profit After Tax | 12.07 | 6.47 | 7.69 | 6.68 | 14.17 | 0.46 | 7.52 | 10.21 | 21.54 | 6.84 |
| EPS (Basic) | 1.36 | 0.73 | 0.87 | 0.75 | 1.59 | 0.05 | 0.85 | 1.15 | 2.42 | 0.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 427.53 | 392.49 | 355.15 |
| YOY Revenue Growth % | 8.93% | 10.52% | - |
| Other Income | 10.18 | 7.76 | 5.39 |
| Total Income | 437.72 | 400.25 | 360.54 |
| Total Expenses + | 375.44 | 351.93 | 320.55 |
| Cost of Materials Consumed | 144.87 | 126.49 | 114.93 |
| Employee Benefit Expense | 64.53 | 60.45 | 61.24 |
| Other Expenses | 143.60 | 132.76 | 116.00 |
| Operating Profit | 52.09 | 40.56 | 34.60 |
| OPM % | 12.2% | 10.3% | 9.7% |
| Profit Before Exceptional | 62.27 | 48.32 | 39.99 |
| Exceptional Items | -8.53 | 0.00 | 0.00 |
| Profit Before Tax + | 53.75 | 48.32 | 39.99 |
| Tax Expense | 14.02 | 13.30 | 8.53 |
| Tax % | 26.1% | 27.5% | 21.3% |
| Profit After Tax | 39.72 | 35.02 | 31.46 |
| EPS (Basic) | 4.47 | 3.94 | 3.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 229.52 | 208.56 | 205.22 |
| Property, Plant & Equipment | 96.15 | 94.94 | 98.72 |
| Capital Work in Progress | 8.77 | 1.37 | 0.83 |
| Non-Current Investments | 52.46 | 40.78 | 40.78 |
| Goodwill | 59.32 | 59.32 | 59.32 |
| Other Intangible Assets | 0.99 | 0.92 | 1.42 |
| Current Assets + | 319.71 | 290.88 | 271.40 |
| Inventories | 95.00 | 87.65 | 88.81 |
| Trade Receivables | 71.86 | 63.63 | 52.73 |
| Cash and Cash Equivalents | 12.68 | 13.25 | 11.80 |
| Current Investments | 122.44 | 105.42 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 461.79 | 420.19 | 383.20 |
| Equity Share Capital | 8.89 | 8.89 | 8.88 |
| Other Equity | 452.89 | 411.29 | 374.32 |
| Non-Current Liabilities | 9.98 | 10.26 | 9.84 |
| Current Liabilities | 77.46 | 68.99 | 83.58 |
| Total Liabilities | 87.44 | 79.26 | 93.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 50.46 | 127.18 | 32.09 |
| Cash from Investing Activities | -46.68 | -120.84 | -19.91 |
| Cash from Financing Activities | -4.34 | -4.90 | -0.87 |
| Net Increase/Decrease in Cash | -0.56 | 1.45 | 11.31 |