| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 75.19 | 52.98 | 59.59 | 45.52 | 52.60 | 54.39 | 54.89 | 53.52 | 53.71 | 57.33 | 75.42 | 66.49 |
| YOY Revenue Growth % | 29.82% | -30.72% | -24.65% | -42.62% | -30.05% | 2.67% | -7.89% | 17.57% | 2.12% | 5.39% | 37.41% | 24.23% |
| Other Income | 3.03 | 3.34 | 3.34 | 3.76 | 3.50 | 4.01 | 3.18 | 3.72 | 3.95 | 3.63 | 4.16 | 3.72 |
| Total Income | 78.23 | 56.32 | 62.93 | 49.29 | 56.09 | 58.40 | 58.07 | 57.23 | 57.66 | 60.96 | 79.58 | 70.21 |
| Total Expenses + | 70.19 | 50.26 | 58.77 | 41.92 | 47.56 | 46.55 | 52.67 | 48.80 | 49.72 | 54.16 | 70.78 | 55.66 |
| Cost of Materials Consumed | 60.08 | 45.04 | 35.62 | 25.75 | 27.60 | 26.94 | 36.79 | 28.80 | 32.79 | 29.33 | 55.07 | 42.27 |
| Employee Benefit Expense | 5.02 | 4.16 | 4.80 | 4.71 | 4.74 | 4.95 | 5.08 | 4.98 | 4.94 | 4.83 | 5.31 | 5.70 |
| Other Expenses | 8.39 | 8.19 | 9.15 | 7.57 | 7.72 | 9.41 | 10.07 | 9.29 | 7.71 | 8.03 | 8.82 | 8.47 |
| Operating Profit | 5.01 | 2.72 | 0.82 | 3.60 | 5.04 | 7.84 | 2.21 | 4.71 | 4.00 | 3.16 | 4.64 | 10.83 |
| OPM % | 6.7% | 5.1% | 1.4% | 7.9% | 9.6% | 14.4% | 4% | 8.8% | 7.4% | 5.5% | 6.1% | 16.3% |
| Profit Before Tax + | 8.04 | 6.06 | 4.16 | 7.37 | 8.53 | 11.85 | 5.40 | 8.43 | 7.94 | 6.79 | 8.79 | 14.55 |
| Tax Expense | 2.10 | 1.62 | 1.25 | 2.00 | 2.20 | 3.04 | 1.45 | 2.04 | 2.20 | 1.70 | 2.42 | 3.59 |
| Tax % | 26.1% | 26.7% | 30.1% | 27.1% | 25.8% | 25.7% | 26.9% | 24.2% | 27.6% | 25% | 27.5% | 24.7% |
| Profit After Tax | 5.94 | 4.44 | 2.90 | 5.37 | 6.33 | 8.81 | 3.95 | 6.39 | 5.75 | 5.09 | 6.37 | 10.96 |
| EPS (Basic) | 1.62 | 1.21 | 0.79 | 1.47 | 1.73 | 2.40 | 1.08 | 1.74 | 1.57 | 1.39 | 1.74 | 2.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 239.98 | 207.40 | 267.09 | 302.88 | 257.11 | 243.49 |
| YOY Revenue Growth % | 15.71% | -22.35% | -11.82% | 17.8% | 5.6% | - |
| Other Income | 15.45 | 14.29 | 13.18 | 13.31 | 9.22 | 4.64 |
| Total Income | 255.43 | 221.69 | 280.28 | 316.20 | 266.33 | 248.12 |
| Total Expenses + | 223.47 | 188.55 | 254.02 | 242.05 | 182.34 | 172.07 |
| Cost of Materials Consumed | 145.99 | 117.08 | 204.15 | 187.41 | 116.65 | 113.05 |
| Employee Benefit Expense | 20.06 | 19.48 | 17.98 | 20.52 | 19.11 | 15.89 |
| Other Expenses | 33.86 | 34.61 | 33.33 | 35.92 | 32.01 | 28.30 |
| Operating Profit | 16.51 | 18.85 | 13.07 | 60.84 | 74.77 | 71.42 |
| OPM % | 6.9% | 9.1% | 4.9% | 20.1% | 29.1% | 29.3% |
| Profit Before Exceptional | 31.96 | 33.15 | 26.26 | 74.15 | 84.00 | 76.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.96 | 33.15 | 26.26 | 74.15 | 84.00 | 76.06 |
| Tax Expense | 8.36 | 8.69 | 7.06 | 19.04 | 21.24 | 19.66 |
| Tax % | 26.2% | 26.2% | 26.9% | 25.7% | 25.3% | 25.8% |
| Profit After Tax | 23.60 | 24.45 | 19.19 | 55.11 | 62.76 | 56.40 |
| EPS (Basic) | 6.44 | 6.68 | 5.24 | 15.05 | 17.13 | 16.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 221.96 | 234.90 | 192.07 | 242.00 | 122.28 | 119.07 |
| Property, Plant & Equipment | 194.64 | 148.67 | 146.48 | 141.42 | 82.21 | 66.89 |
| Capital Work in Progress | 20.87 | 39.86 | 42.45 | 13.64 | 34.00 | 8.54 |
| Non-Current Investments | 2.60 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Current Assets + | 346.01 | 319.04 | 353.17 | 311.35 | 375.71 | 284.51 |
| Inventories | 67.27 | 86.11 | 61.61 | 79.05 | 34.62 | 58.97 |
| Trade Receivables | 63.54 | 51.74 | 81.88 | 67.60 | 102.49 | 94.77 |
| Cash and Cash Equivalents | 10.39 | 7.12 | 7.07 | 44.44 | 35.85 | 24.36 |
| Current Investments | 7.80 | 9.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 483.14 | 500.66 | 476.41 | 457.36 | 417.18 | 353.69 |
| Equity Share Capital | 36.63 | 36.63 | 36.63 | 36.63 | 36.63 | 36.63 |
| Other Equity | 446.51 | 464.03 | 439.78 | 420.73 | 380.55 | 317.06 |
| Non-Current Liabilities | 6.33 | 5.60 | 5.13 | 4.74 | 3.25 | 4.73 |
| Current Liabilities | 78.49 | 47.69 | 63.70 | 91.25 | 77.56 | 45.16 |
| Total Liabilities | 84.82 | 53.28 | 68.83 | 96.00 | 80.81 | 49.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.55 | 40.52 | 11.96 | 12.74 | 74.22 | 65.03 |
| Cash from Investing Activities | -35.29 | -18.92 | -24.56 | -16.34 | -92.55 | -152.49 |
| Cash from Financing Activities | -2.99 | -21.54 | -24.77 | 12.04 | 29.82 | 110.74 |
| Net Increase/Decrease in Cash | 3.26 | 0.05 | -37.37 | 8.59 | 11.49 | 23.29 |