| 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 | 387.82 | 433.70 | 408.31 | 388.10 | 421.44 | 441.08 | 444.60 | 400.58 | 411.00 | 431.89 | 461.58 | 420.18 |
| YOY Revenue Growth % | 17.46% | 7.03% | 8.08% | 0.38% | 8.67% | 1.7% | 8.89% | 3.22% | -2.48% | -2.08% | 3.82% | 4.89% |
| Other Income | 1.71 | 1.82 | 2.48 | 2.54 | 2.20 | 2.51 | 2.65 | 2.29 | 2.42 | 1.86 | 2.80 | 1.34 |
| Total Income | 389.54 | 435.52 | 410.79 | 390.64 | 423.63 | 443.60 | 447.25 | 402.87 | 413.42 | 433.75 | 464.38 | 421.52 |
| Total Expenses + | 371.57 | 412.50 | 391.27 | 373.74 | 410.81 | 441.24 | 469.06 | 413.89 | 412.38 | 427.33 | 458.90 | 417.71 |
| Cost of Materials Consumed | 250.38 | 280.87 | 272.94 | 250.77 | 288.34 | 318.46 | 337.17 | 297.42 | 288.67 | 313.46 | 324.85 | 288.36 |
| Employee Benefit Expense | 19.51 | 19.23 | 18.10 | 18.79 | 19.47 | 20.04 | 19.25 | 19.32 | 19.11 | 18.79 | 18.87 | 22.02 |
| Other Expenses | 78.60 | 88.73 | 82.16 | 74.79 | 82.06 | 89.04 | 88.69 | 78.00 | 80.32 | 87.10 | 91.39 | 77.74 |
| Operating Profit | 16.26 | 21.20 | 17.04 | 14.36 | 10.63 | -0.16 | -24.46 | -13.31 | -1.38 | 4.56 | 2.68 | 2.47 |
| OPM % | 4.2% | 4.9% | 4.2% | 3.7% | 2.5% | -0% | -5.5% | -3.3% | -0.3% | 1.1% | 0.6% | 0.6% |
| Profit Before Tax + | 17.01 | 23.02 | 19.52 | 16.90 | 12.82 | 11.28 | -56.14 | -11.02 | 1.04 | 7.19 | 3.13 | 3.81 |
| Tax Expense | 3.59 | 6.49 | 8.73 | 4.52 | 3.38 | 5.13 | -18.21 | 0.92 | 0.35 | 2.55 | -0.12 | 2.67 |
| Tax % | 21.1% | 28.2% | 44.7% | 26.8% | 26.4% | 45.5% | - | - | 33.6% | 35.5% | -3.8% | 70.2% |
| Profit After Tax | 13.42 | 16.52 | 10.79 | 12.38 | 9.44 | 6.15 | -37.93 | -11.94 | 0.69 | 4.64 | 3.25 | 1.14 |
| EPS (Basic) | 5.63 | 6.93 | 4.52 | 5.19 | 3.95 | 2.58 | -15.89 | -5.00 | 0.29 | 1.94 | 1.36 | 0.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,724.65 | 1,707.70 | 1,617.93 | 1,652.93 | 1,223.37 | 1,010.38 | 1,226.00 |
| YOY Revenue Growth % | 0.99% | 5.55% | -2.12% | 35.11% | 21.08% | -17.59% | - |
| Other Income | 8.41 | 9.66 | 8.56 | 7.71 | 13.47 | 8.62 | 8.88 |
| Total Income | 1,733.07 | 1,717.36 | 1,626.49 | 1,660.64 | 1,236.84 | 1,018.99 | 1,234.88 |
| Total Expenses + | 1,716.32 | 1,735.01 | 1,549.08 | 1,659.18 | 1,216.80 | 999.09 | 1,127.90 |
| Cost of Materials Consumed | 1,215.35 | 1,241.39 | 1,054.95 | 1,191.02 | 896.82 | 705.38 | 840.71 |
| Employee Benefit Expense | 78.79 | 78.08 | 75.63 | 75.41 | 50.34 | 47.02 | 51.35 |
| Other Expenses | 336.55 | 337.79 | 324.29 | 323.07 | 228.01 | 198.96 | 235.84 |
| Operating Profit | 8.34 | -27.30 | 68.85 | -6.25 | 6.56 | 11.28 | 98.10 |
| OPM % | 0.5% | -1.6% | 4.3% | -0.4% | 0.5% | 1.1% | 8% |
| Profit Before Exceptional | 16.75 | -17.65 | 77.41 | 1.46 | 20.03 | 19.90 | 38.21 |
| Exceptional Items | -1.58 | -25.41 | -0.96 | 0.00 | -13.94 | 0.00 | 0.00 |
| Profit Before Tax + | 15.17 | -43.05 | 76.45 | 1.46 | 6.09 | 19.90 | 38.21 |
| Tax Expense | 5.46 | -8.78 | 23.33 | -18.80 | -3.16 | -0.96 | 7.34 |
| Tax % | 36% | - | 30.5% | -1284.5% | -51.8% | -4.8% | 19.2% |
| Profit After Tax | 9.72 | -34.27 | 53.12 | 20.26 | 9.25 | 20.86 | 30.87 |
| EPS (Basic) | 4.07 | -14.36 | 22.26 | 8.49 | 3.94 | 8.89 | 13.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 595.48 | 644.74 | 695.37 | 664.21 | 629.70 | 613.29 | 0.00 |
| Property, Plant & Equipment | 390.46 | 400.26 | 465.88 | 382.66 | 309.41 | 305.49 | 0.00 |
| Capital Work in Progress | 4.48 | 13.16 | 0.45 | 14.86 | 13.80 | 20.77 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 206.58 | 206.58 | 0.00 |
| Goodwill | 46.11 | 46.11 | 46.11 | 46.11 | 1.52 | 0.00 | 0.00 |
| Other Intangible Assets | 119.22 | 129.93 | 140.97 | 151.85 | 0.00 | 1.45 | 0.00 |
| Current Assets + | 331.99 | 311.23 | 316.17 | 247.11 | 239.17 | 221.89 | 0.00 |
| Inventories | 129.66 | 148.65 | 142.38 | 135.28 | 133.37 | 120.57 | 0.00 |
| Trade Receivables | 23.05 | 17.41 | 10.89 | 13.99 | 15.71 | 25.56 | 0.00 |
| Cash and Cash Equivalents | 32.88 | 11.16 | 29.82 | 21.88 | 17.03 | 9.52 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 699.68 | 690.25 | 728.76 | 675.95 | 620.91 | 613.51 | 0.00 |
| Equity Share Capital | 11.95 | 11.94 | 11.94 | 11.73 | 11.73 | 11.73 | 0.00 |
| Other Equity | 687.73 | 678.31 | 716.82 | 664.22 | 609.19 | 601.78 | 0.00 |
| Non-Current Liabilities | 56.59 | 67.20 | 97.27 | 73.09 | 64.52 | 94.09 | 0.00 |
| Current Liabilities | 171.20 | 198.51 | 185.51 | 162.28 | 183.43 | 127.59 | 0.00 |
| Total Liabilities | 227.79 | 265.71 | 282.78 | 235.37 | 247.95 | 221.68 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 50.47 | 26.09 | 126.70 | 79.67 | 40.36 | 75.51 | 0.00 |
| Cash from Investing Activities | 27.17 | -29.81 | -106.54 | -25.09 | -30.53 | -74.46 | 0.00 |
| Cash from Financing Activities | -55.92 | -14.94 | -12.24 | -51.67 | -2.32 | -14.25 | 0.00 |
| Net Increase/Decrease in Cash | 21.72 | -18.66 | 7.92 | 2.92 | 7.51 | -13.20 | 0.00 |