| 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 | 353.76 | 258.66 | 472.01 | 363.86 | 339.16 | 333.29 | 514.80 | 405.71 | 343.27 | 386.61 | 588.61 | 455.63 |
| YOY Revenue Growth % | -4.12% | -22.36% | 1.37% | 4.63% | -4.13% | 28.85% | 9.07% | 11.5% | 1.21% | 16% | 14.34% | 12.3% |
| Other Income | 0.21 | 0.44 | 1.36 | 2.53 | 2.27 | 3.43 | 3.70 | 5.29 | 6.14 | 5.15 | 5.50 | 6.05 |
| Total Income | 353.97 | 259.10 | 473.37 | 366.39 | 341.43 | 336.72 | 518.50 | 411.00 | 349.41 | 391.76 | 594.11 | 461.68 |
| Total Expenses + | 311.57 | 258.73 | 439.90 | 286.48 | 307.34 | 317.12 | 455.86 | 363.39 | 319.03 | 364.81 | 508.05 | 402.90 |
| Cost of Materials Consumed | 167.45 | 157.41 | 170.89 | 168.91 | 140.06 | 185.58 | 195.44 | 185.54 | 191.10 | 240.15 | 237.68 | 216.04 |
| Employee Benefit Expense | 23.74 | 23.95 | 26.66 | 27.15 | 28.68 | 29.23 | 30.57 | 30.48 | 32.15 | 34.18 | 36.82 | 37.02 |
| Other Expenses | 98.83 | 92.16 | 159.12 | 90.42 | 99.24 | 107.08 | 148.99 | 107.90 | 106.06 | 122.11 | 162.61 | 114.97 |
| Operating Profit | 42.19 | -0.07 | 32.11 | 77.38 | 31.82 | 16.17 | 58.94 | 42.32 | 24.24 | 21.80 | 80.56 | 52.73 |
| OPM % | 11.9% | -0% | 6.8% | 21.3% | 9.4% | 4.9% | 11.4% | 10.4% | 7.1% | 5.6% | 13.7% | 11.6% |
| Profit Before Tax + | 42.40 | 0.37 | 33.47 | 43.79 | 34.09 | 19.60 | 62.64 | 47.61 | 30.38 | 26.95 | 86.06 | 58.78 |
| Tax Expense | 10.92 | 0.05 | 8.58 | 11.04 | 8.71 | 5.30 | 16.17 | 12.58 | 8.18 | 6.88 | 22.38 | 14.64 |
| Tax % | 25.8% | 13.5% | 25.6% | 25.2% | 25.6% | 27% | 25.8% | 26.4% | 26.9% | 25.5% | 26% | 24.9% |
| Profit After Tax | 31.48 | 0.32 | 24.89 | 32.75 | 25.38 | 14.30 | 46.47 | 35.03 | 22.20 | 20.07 | 63.68 | 44.14 |
| EPS (Basic) | 1.03 | 0.01 | 0.82 | 1.07 | 0.83 | 0.47 | 1.52 | 1.15 | 0.73 | 0.66 | 2.08 | 1.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,774.12 | 1,592.96 | 1,448.29 | 1,484.25 | 1,194.18 |
| YOY Revenue Growth % | 11.37% | 9.99% | -2.42% | 24.29% | - |
| Other Income | 22.84 | 14.69 | 4.54 | 2.75 | 2.40 |
| Total Income | 1,796.96 | 1,607.65 | 1,452.83 | 1,487.00 | 1,196.58 |
| Total Expenses + | 1,594.79 | 1,443.71 | 1,206.69 | 1,330.40 | 1,024.87 |
| Cost of Materials Consumed | 884.97 | 706.62 | 664.66 | 842.87 | 678.06 |
| Employee Benefit Expense | 140.17 | 118.96 | 101.50 | 80.19 | 65.72 |
| Other Expenses | 505.75 | 463.21 | 440.53 | 398.51 | 283.31 |
| Operating Profit | 179.33 | 149.25 | 241.60 | 153.85 | 169.31 |
| OPM % | 10.1% | 9.4% | 16.7% | 10.4% | 14.2% |
| Profit Before Exceptional | 202.17 | 163.94 | 120.03 | 156.60 | 171.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 202.17 | 163.94 | 120.03 | 156.60 | 171.71 |
| Tax Expense | 52.08 | 42.76 | 30.59 | 39.48 | 63.17 |
| Tax % | 25.8% | 26.1% | 25.5% | 25.2% | 36.8% |
| Profit After Tax | 150.09 | 121.18 | 89.44 | 117.12 | 108.54 |
| EPS (Basic) | 4.91 | 3.97 | 2.93 | 3.85 | 3.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 587.85 | 585.48 | 433.34 | 427.51 | 355.65 |
| Property, Plant & Equipment | 504.73 | 428.55 | 352.23 | 371.87 | 321.29 |
| Capital Work in Progress | 10.97 | 22.23 | 18.29 | 3.81 | 2.47 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.36 | 1.63 | 1.54 | 1.35 | 0.86 |
| Current Assets + | 879.34 | 719.69 | 663.24 | 748.41 | 604.59 |
| Inventories | 449.45 | 379.81 | 396.27 | 448.97 | 354.28 |
| Trade Receivables | 152.75 | 148.01 | 118.26 | 176.65 | 133.68 |
| Cash and Cash Equivalents | 3.96 | 17.44 | 21.50 | 23.99 | 0.35 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 906.25 | 756.51 | 0.00 | 552.12 | 427.59 |
| Equity Share Capital | 152.80 | 152.70 | 152.63 | 152.34 | 152.16 |
| Other Equity | 753.45 | 603.81 | 499.03 | 399.78 | 275.42 |
| Non-Current Liabilities | 189.46 | 219.93 | 168.62 | 168.56 | 152.33 |
| Current Liabilities | 371.48 | 328.73 | 276.30 | 455.24 | 380.33 |
| Total Liabilities | 560.94 | 548.66 | 444.92 | 623.80 | 532.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 134.77 | 235.21 | 264.47 | 126.47 | 17.87 |
| Cash from Investing Activities | -54.73 | -154.58 | -74.49 | -69.69 | -34.08 |
| Cash from Financing Activities | -93.52 | -84.69 | -192.47 | -33.14 | 15.53 |
| Net Increase/Decrease in Cash | -13.48 | -4.06 | -2.49 | 23.64 | -0.69 |