| 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 | 91.02 | 95.91 | 105.31 | 111.73 | 109.27 | 120.05 | 136.43 | 172.60 | 179.39 | 179.36 | 171.62 | 171.78 |
| YOY Revenue Growth % | 50.34% | 3.45% | 19.99% | 24.6% | 20.05% | 25.16% | 29.55% | 54.48% | 64.17% | 49.41% | 25.79% | -0.48% |
| Other Income | 4.76 | 6.10 | 10.23 | 7.92 | 9.71 | 9.71 | 10.56 | 14.08 | 16.25 | 12.50 | 10.16 | 13.83 |
| Total Income | 95.78 | 102.01 | 115.54 | 119.64 | 118.98 | 129.76 | 147.00 | 186.68 | 195.64 | 191.86 | 181.79 | 185.61 |
| Total Expenses + | 63.73 | 69.65 | 74.32 | 79.54 | 79.03 | 83.14 | 99.79 | 124.07 | 128.29 | 124.75 | 121.92 | 111.79 |
| Cost of Materials Consumed | 39.29 | 43.68 | 45.89 | 46.67 | 45.17 | 49.64 | 62.29 | 86.32 | 85.95 | 82.00 | 85.65 | 73.50 |
| Employee Benefit Expense | 9.61 | 10.24 | 11.08 | 13.29 | 13.24 | 13.59 | 14.81 | 16.05 | 17.59 | 20.56 | 15.00 | 17.72 |
| Other Expenses | 4.99 | 4.98 | 8.80 | 6.71 | 6.75 | 5.79 | 8.87 | 7.09 | 9.19 | 7.11 | 6.83 | 5.93 |
| Operating Profit | 27.29 | 26.27 | 31.00 | 32.18 | 30.24 | 36.91 | 36.64 | 48.52 | 51.10 | 54.60 | 49.70 | 59.99 |
| OPM % | 30% | 27.4% | 29.4% | 28.8% | 27.7% | 30.7% | 26.9% | 28.1% | 28.5% | 30.4% | 29% | 34.9% |
| Profit Before Tax + | 32.05 | 32.36 | 41.23 | 40.10 | 39.96 | 46.62 | 47.21 | 62.61 | 67.35 | 67.10 | -148.42 | 73.82 |
| Tax Expense | 8.07 | 8.11 | 8.82 | 9.72 | 10.16 | 13.90 | 9.77 | 15.85 | 17.12 | 16.38 | -98.53 | 18.64 |
| Tax % | 25.2% | 25.1% | 21.4% | 24.2% | 25.4% | 29.8% | 20.7% | 25.3% | 25.4% | 24.4% | - | 25.3% |
| Profit After Tax | 23.98 | 24.26 | 32.40 | 30.38 | 29.79 | 32.72 | 37.44 | 46.76 | 50.23 | 50.72 | -49.89 | 55.18 |
| EPS (Basic) | 3.75 | 3.79 | 5.06 | 4.75 | 4.65 | 5.12 | 5.85 | 7.31 | 7.85 | 7.92 | -7.79 | 8.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 702.96 | 477.48 | 381.91 | 301.18 | 271.57 | 178.45 |
| YOY Revenue Growth % | 47.22% | 25.02% | 26.8% | 10.91% | 52.18% | - |
| Other Income | 52.89 | 37.91 | 25.96 | 20.41 | 10.36 | 6.73 |
| Total Income | 755.85 | 515.38 | 407.87 | 321.60 | 281.93 | 185.18 |
| Total Expenses + | 499.27 | 341.50 | 270.68 | 217.03 | 194.56 | 196.92 |
| Cost of Materials Consumed | 339.92 | 203.77 | 168.69 | 136.94 | 121.51 | 73.05 |
| Employee Benefit Expense | 69.20 | 54.93 | 39.60 | 25.98 | 22.08 | 21.74 |
| Other Expenses | 30.22 | 28.11 | 23.38 | 22.78 | 23.48 | 14.74 |
| Operating Profit | 203.69 | 135.98 | 111.23 | 84.15 | 77.01 | -18.47 |
| OPM % | 29% | 28.5% | 29.1% | 27.9% | 28.4% | -10.3% |
| Profit Before Exceptional | 256.58 | 173.88 | 137.19 | 104.56 | 87.37 | -11.74 |
| Exceptional Items | -208.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 48.30 | 173.88 | 137.19 | 104.56 | 87.37 | -11.74 |
| Tax Expense | -49.19 | 43.55 | 32.94 | 26.25 | 18.03 | -74.90 |
| Tax % | -101.8% | 25% | 24% | 25.1% | 20.6% | - |
| Profit After Tax | 97.48 | 130.34 | 104.25 | 78.31 | 69.34 | 63.16 |
| EPS (Basic) | 15.23 | 20.37 | 16.29 | 12.24 | 21.67 | 19.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,634.54 | 1,324.04 | 1,084.94 | 1,000.67 | 917.74 | 869.41 |
| Property, Plant & Equipment | 762.66 | 672.60 | 574.93 | 543.67 | 457.33 | 460.54 |
| Capital Work in Progress | 44.11 | 40.18 | 86.24 | 19.38 | 4.28 | 0.66 |
| Non-Current Investments | 6.75 | 5.81 | 5.67 | 5.73 | 18.17 | 17.46 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 385.00 | 384.88 | 384.88 | 384.94 | 384.95 | 384.97 |
| Current Assets + | 455.99 | 495.98 | 531.71 | 357.53 | 294.50 | 262.14 |
| Inventories | 68.04 | 50.71 | 37.63 | 37.93 | 22.02 | 30.25 |
| Trade Receivables | 222.16 | 160.74 | 131.57 | 100.04 | 127.41 | 107.38 |
| Cash and Cash Equivalents | 1.04 | 6.93 | 25.15 | 9.96 | 7.59 | 14.73 |
| Current Investments | 56.32 | 72.26 | 85.29 | 38.35 | 56.44 | 12.80 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,663.23 | 1,371.09 | 1,256.36 | 1,163.93 | 1,091.49 | 1,026.52 |
| Equity Share Capital | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Other Equity | 1,631.23 | 1,339.09 | 1,224.36 | 1,131.93 | 1,059.49 | 994.52 |
| Non-Current Liabilities | 167.48 | 175.55 | 144.41 | 111.32 | 57.85 | 39.45 |
| Current Liabilities | 259.82 | 273.39 | 215.88 | 82.96 | 62.90 | 65.58 |
| Total Liabilities | 427.30 | 448.93 | 360.29 | 194.28 | 120.75 | 105.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 218.17 | 178.46 | 113.43 | 78.35 | 69.97 | 75.97 |
| Cash from Investing Activities | -183.26 | -226.94 | -156.38 | -103.00 | -53.47 | -10.66 |
| Cash from Financing Activities | -40.82 | 30.26 | 58.15 | 27.02 | -23.64 | -53.65 |
| Net Increase/Decrease in Cash | -5.90 | -18.22 | 15.19 | 2.37 | -7.14 | 11.67 |