| 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 | 318.92 | 412.14 | 329.70 | 488.37 | 321.98 | 445.83 | 377.81 | 536.57 | 383.85 | 470.29 | 388.22 | 602.44 |
| YOY Revenue Growth % | -11.76% | 20.54% | 15.55% | 20.18% | 0.96% | 8.17% | 14.59% | 9.87% | 19.22% | 5.49% | 2.75% | 12.28% |
| Other Income | 0.66 | 0.53 | 1.22 | 2.05 | 0.66 | 1.11 | 1.83 | 1.80 | 0.70 | 1.47 | 0.94 | 1.24 |
| Total Income | 319.58 | 412.67 | 330.92 | 490.42 | 322.64 | 446.93 | 379.64 | 538.37 | 384.55 | 471.76 | 389.15 | 603.69 |
| Total Expenses + | 301.76 | 378.40 | 308.32 | 446.45 | 304.28 | 412.62 | 353.04 | 500.10 | 358.84 | 424.33 | 362.37 | 562.64 |
| Cost of Materials Consumed | 179.36 | 213.96 | 206.44 | 210.29 | 185.62 | 224.63 | 192.90 | 210.63 | 191.68 | 237.86 | 194.02 | 218.08 |
| Employee Benefit Expense | 21.08 | 22.38 | 22.03 | 23.51 | 22.79 | 25.94 | 25.94 | 25.83 | 26.43 | 29.79 | 27.64 | 30.55 |
| Other Expenses | 122.13 | 157.89 | 138.86 | 170.69 | 135.88 | 162.68 | 146.77 | 177.93 | 155.11 | 173.80 | 160.09 | 171.54 |
| Operating Profit | 17.16 | 33.75 | 21.38 | 41.92 | 17.70 | 33.21 | 24.78 | 36.47 | 25.01 | 45.96 | 25.85 | 39.80 |
| OPM % | 5.4% | 8.2% | 6.5% | 8.6% | 5.5% | 7.4% | 6.6% | 6.8% | 6.5% | 9.8% | 6.7% | 6.6% |
| Profit Before Tax + | 17.82 | 34.28 | 22.60 | 43.97 | 18.36 | 34.31 | 26.61 | 41.45 | 25.71 | 47.44 | 26.79 | 41.05 |
| Tax Expense | 3.73 | 8.72 | 4.88 | 11.95 | 4.81 | 7.88 | 7.15 | 10.56 | 6.09 | 11.94 | 7.58 | 9.64 |
| Tax % | 20.9% | 25.4% | 21.6% | 27.2% | 26.2% | 23% | 26.9% | 25.5% | 23.7% | 25.2% | 28.3% | 23.5% |
| Profit After Tax | 14.10 | 25.55 | 17.72 | 32.02 | 13.55 | 26.43 | 19.45 | 30.90 | 19.62 | 35.49 | 19.21 | 31.41 |
| EPS (Basic) | 2.49 | 4.51 | 3.12 | 5.65 | 2.39 | 4.66 | 3.43 | 5.45 | 3.46 | 6.26 | 3.38 | 5.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,844.80 | 1,682.19 | 1,549.13 | 1,393.80 | 1,350.32 | 1,036.96 | 969.32 |
| YOY Revenue Growth % | 9.67% | 8.59% | 11.14% | 3.22% | 30.22% | 6.98% | - |
| Other Income | 4.35 | 5.40 | 4.47 | 4.72 | 6.53 | 3.48 | 4.71 |
| Total Income | 1,849.15 | 1,687.59 | 1,553.60 | 1,398.52 | 1,356.85 | 1,040.44 | 974.03 |
| Total Expenses + | 1,708.17 | 1,570.04 | 1,434.93 | 1,327.10 | 1,159.81 | 923.13 | 840.75 |
| Cost of Materials Consumed | 841.64 | 813.79 | 810.05 | 638.72 | 769.61 | 464.67 | 424.48 |
| Employee Benefit Expense | 114.42 | 100.50 | 88.99 | 76.91 | 63.96 | 44.63 | 42.07 |
| Other Expenses | 660.54 | 623.26 | 589.57 | 460.60 | 455.02 | 408.97 | 374.20 |
| Operating Profit | 136.63 | 112.15 | 114.20 | 66.70 | 190.51 | 113.82 | 128.57 |
| OPM % | 7.4% | 6.7% | 7.4% | 4.8% | 14.1% | 11% | 13.3% |
| Profit Before Exceptional | 140.98 | 117.55 | 118.67 | 71.42 | 197.04 | 117.31 | 79.79 |
| Exceptional Items | 0.00 | 3.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 140.98 | 120.74 | 118.67 | 71.42 | 197.04 | 117.31 | 79.79 |
| Tax Expense | 35.25 | 30.41 | 29.28 | 13.18 | 51.17 | 30.03 | 20.34 |
| Tax % | 25% | 25.2% | 24.7% | 18.5% | 26% | 25.6% | 25.5% |
| Profit After Tax | 105.73 | 90.33 | 89.39 | 58.24 | 145.87 | 87.28 | 59.45 |
| EPS (Basic) | 18.64 | 15.93 | 15.76 | 10.27 | 25.72 | 15.39 | 10.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 325.43 | 310.47 | 297.75 | 231.78 | 173.79 | 120.65 | 0.00 |
| Property, Plant & Equipment | 252.67 | 258.24 | 211.35 | 83.00 | 81.28 | 78.82 | 0.00 |
| Capital Work in Progress | 6.15 | 0.63 | 16.85 | 84.81 | 49.60 | 14.67 | 0.00 |
| Non-Current Investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.32 | 0.62 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.99 | 15.38 | 18.72 | 14.23 | 9.31 | 6.42 | 0.00 |
| Current Assets + | 1,179.51 | 1,127.85 | 1,028.49 | 847.50 | 941.85 | 722.66 | 0.00 |
| Inventories | 475.00 | 511.26 | 467.19 | 352.36 | 475.21 | 333.95 | 0.00 |
| Trade Receivables | 602.49 | 539.22 | 480.51 | 428.31 | 402.09 | 330.92 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.33 | 0.12 | 0.16 | 0.21 | 6.97 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 955.85 | 864.85 | 790.72 | 717.70 | 675.82 | 542.81 | 0.00 |
| Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | 0.00 |
| Other Equity | 944.51 | 853.50 | 779.38 | 706.36 | 664.48 | 531.47 | 0.00 |
| Non-Current Liabilities | 53.96 | 51.55 | 50.59 | 18.53 | 11.11 | 9.54 | 0.00 |
| Current Liabilities | 495.12 | 521.92 | 484.93 | 343.05 | 428.71 | 290.95 | 0.00 |
| Total Liabilities | 549.08 | 573.48 | 535.52 | 361.57 | 439.82 | 300.50 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 137.17 | 86.42 | -6.33 | 139.51 | 0.34 | 132.41 | 0.00 |
| Cash from Investing Activities | -48.38 | -53.63 | -81.28 | -59.62 | -61.85 | -21.94 | 0.00 |
| Cash from Financing Activities | -88.99 | -32.59 | 87.57 | -79.93 | 54.74 | -109.40 | 0.00 |
| Net Increase/Decrease in Cash | -0.20 | 0.21 | -0.04 | -0.04 | -6.76 | 1.08 | 0.00 |