| 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 | 42.48 | 45.43 | 40.06 | 39.85 | 41.26 | 47.82 | 42.84 | 41.38 | 43.28 | 46.17 | 45.52 | 46.75 |
| YOY Revenue Growth % | 8.12% | 2.07% | 7.32% | 0.32% | -2.88% | 5.26% | 6.95% | 3.84% | 4.89% | -3.44% | 6.25% | 12.98% |
| Other Income | 0.01 | 0.52 | 0.26 | 0.59 | 0.32 | 0.58 | 0.30 | 1.17 | 0.30 | 0.65 | 0.44 | 0.54 |
| Total Income | 42.49 | 45.95 | 40.32 | 40.45 | 41.58 | 48.40 | 43.14 | 42.56 | 43.58 | 46.82 | 45.96 | 47.29 |
| Total Expenses + | 39.14 | 42.14 | 36.04 | 36.76 | 38.66 | 43.69 | 40.92 | 41.29 | 40.26 | 43.79 | 41.54 | 46.15 |
| Cost of Materials Consumed | 20.07 | 22.12 | 18.67 | 19.15 | 20.52 | 22.12 | 20.62 | 19.69 | 22.71 | 21.09 | 21.93 | 21.81 |
| Employee Benefit Expense | 3.02 | 4.22 | 3.19 | 3.96 | 3.39 | 3.99 | 4.03 | 3.85 | 3.58 | 4.29 | 4.25 | 5.04 |
| Other Expenses | 13.59 | 11.12 | 10.24 | 10.39 | 10.77 | 11.17 | 11.49 | 12.86 | 10.32 | 13.17 | 12.16 | 13.54 |
| Operating Profit | 3.34 | 3.29 | 4.02 | 3.10 | 2.60 | 4.13 | 1.92 | 0.09 | 3.01 | 2.38 | 3.97 | 0.60 |
| OPM % | 7.9% | 7.2% | 10% | 7.8% | 6.3% | 8.6% | 4.5% | 0.2% | 7% | 5.2% | 8.7% | 1.3% |
| Profit Before Tax + | 3.36 | 3.81 | 4.28 | 3.69 | 2.92 | 4.71 | 2.22 | 1.27 | 3.32 | 3.03 | 4.41 | 1.14 |
| Tax Expense | 0.67 | 1.26 | 1.08 | 0.96 | 0.84 | 1.18 | 0.46 | 0.56 | 0.84 | 0.81 | 1.09 | 0.74 |
| Tax % | 20.1% | 33.2% | 25.2% | 26% | 28.9% | 25% | 20.6% | 44.1% | 25.3% | 26.9% | 24.7% | 64.9% |
| Profit After Tax | 2.68 | 2.54 | 3.20 | 2.73 | 2.08 | 3.53 | 1.76 | 0.71 | 2.48 | 2.21 | 3.32 | 0.40 |
| EPS (Basic) | 1.93 | 1.83 | 2.31 | 1.97 | 1.50 | 2.54 | 1.27 | 0.51 | 1.78 | 1.60 | 2.39 | 0.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 181.72 | 173.30 | 167.82 | 160.85 | 136.56 | 109.32 |
| YOY Revenue Growth % | 4.86% | 3.26% | 4.34% | 17.79% | 24.92% | - |
| Other Income | 1.92 | 2.37 | 1.39 | 0.59 | 1.05 | 0.35 |
| Total Income | 183.64 | 175.67 | 169.21 | 161.44 | 137.60 | 109.66 |
| Total Expenses + | 171.75 | 164.56 | 154.08 | 150.53 | 128.72 | 106.58 |
| Cost of Materials Consumed | 87.54 | 86.44 | 80.01 | 74.79 | 68.31 | 55.80 |
| Employee Benefit Expense | 17.16 | 15.26 | 14.39 | 13.03 | 11.74 | 10.59 |
| Other Expenses | 49.20 | 46.16 | 45.34 | 44.58 | 38.12 | 33.04 |
| Operating Profit | 9.97 | 8.74 | 13.74 | 10.32 | 7.84 | 2.74 |
| OPM % | 5.5% | 5% | 8.2% | 6.4% | 5.7% | 2.5% |
| Profit Before Exceptional | 11.90 | 11.11 | 15.13 | 10.92 | 8.88 | 3.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.90 | 11.11 | 15.13 | 10.92 | 8.88 | 3.09 |
| Tax Expense | 3.49 | 3.04 | 3.98 | 3.06 | 2.62 | 0.82 |
| Tax % | 29.3% | 27.3% | 26.3% | 28% | 29.5% | 26.7% |
| Profit After Tax | 8.41 | 8.08 | 11.16 | 7.86 | 6.26 | 2.26 |
| EPS (Basic) | 6.06 | 5.82 | 8.04 | 5.66 | 4.51 | 1.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 39.42 | 41.45 | 39.98 | 40.21 | 42.93 | 43.71 |
| Property, Plant & Equipment | 37.01 | 38.72 | 37.44 | 35.20 | 41.33 | 41.25 |
| Capital Work in Progress | 0.00 | 0.07 | 0.22 | 2.13 | 0.00 | 0.08 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 0.11 | 0.18 | 0.22 | 0.33 | 0.14 |
| Current Assets + | 85.41 | 70.82 | 69.37 | 59.24 | 53.46 | 48.55 |
| Inventories | 10.60 | 9.81 | 10.19 | 9.12 | 9.89 | 9.11 |
| Trade Receivables | 38.65 | 30.61 | 31.66 | 31.24 | 31.84 | 32.88 |
| Cash and Cash Equivalents | 0.46 | 0.85 | 1.19 | 2.48 | 1.30 | 1.57 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 91.57 | 85.10 | 80.37 | 72.26 | 66.45 | 61.50 |
| Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
| Other Equity | 77.70 | 71.23 | 66.49 | 58.39 | 52.57 | 47.63 |
| Non-Current Liabilities | 1.59 | 1.00 | 1.79 | 3.11 | 4.63 | 6.62 |
| Current Liabilities | 31.67 | 26.17 | 27.20 | 24.08 | 25.31 | 24.14 |
| Total Liabilities | 33.25 | 27.17 | 28.98 | 27.18 | 29.94 | 30.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.13 | 12.09 | 17.60 | 16.34 | 17.07 | 7.97 |
| Cash from Investing Activities | -4.97 | -8.23 | -14.68 | -11.15 | -10.14 | -1.13 |
| Cash from Financing Activities | 0.44 | -4.21 | -4.21 | -4.01 | -7.20 | -5.51 |
| Net Increase/Decrease in Cash | -0.39 | -0.34 | -1.29 | 1.18 | -0.27 | 1.33 |