| 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 | 253.83 | 273.34 | 236.71 | 277.83 | 285.92 | 304.56 | 266.31 | 315.75 | 295.48 | 374.54 | 293.52 | 324.19 |
| YOY Revenue Growth % | - | - | 17.04% | 3.39% | 12.64% | 11.42% | 12.5% | 13.65% | 3.34% | 22.98% | 10.22% | 2.67% |
| Other Income | 2.73 | 2.11 | 1.95 | 2.32 | 10.02 | 2.61 | 2.14 | 11.24 | 2.99 | 1.77 | 1.69 | 1.11 |
| Total Income | 256.57 | 275.45 | 238.66 | 280.15 | 295.94 | 307.17 | 268.45 | 326.99 | 298.48 | 376.30 | 295.20 | 325.30 |
| Total Expenses + | 251.63 | 269.58 | 234.89 | 275.04 | 287.88 | 300.74 | 266.46 | 304.97 | 285.81 | 362.44 | 289.46 | 327.01 |
| Cost of Materials Consumed | 180.55 | 203.95 | 161.83 | 194.83 | 211.64 | 225.39 | 192.42 | 219.36 | 214.73 | 280.15 | 226.11 | 234.86 |
| Employee Benefit Expense | 34.79 | 38.61 | 35.19 | 37.97 | 42.87 | 43.00 | 39.78 | 40.78 | 42.89 | 45.08 | 39.83 | 41.86 |
| Other Expenses | 22.12 | 21.92 | 18.25 | 21.72 | 21.45 | 21.34 | 19.95 | 23.32 | 22.23 | 24.60 | 21.46 | 25.63 |
| Operating Profit | 2.20 | 3.76 | 1.83 | 2.79 | -1.95 | 3.83 | -0.14 | 10.78 | 9.67 | 12.10 | 4.05 | -2.82 |
| OPM % | 0.9% | 1.4% | 0.8% | 1% | -0.7% | 1.3% | -0.1% | 3.4% | 3.3% | 3.2% | 1.4% | -0.9% |
| Profit Before Tax + | 4.93 | 5.87 | 3.78 | 5.11 | 8.06 | 6.44 | 1.99 | 22.02 | 12.67 | 13.87 | 4.82 | -1.71 |
| Tax Expense | 1.16 | 1.95 | 1.13 | 1.57 | 2.14 | 1.66 | 0.60 | 4.80 | 3.28 | 3.57 | 1.16 | -0.95 |
| Tax % | 23.5% | 33.2% | 30% | 30.7% | 26.6% | 25.7% | 29.8% | 21.8% | 25.9% | 25.7% | 24.1% | - |
| Profit After Tax | 3.77 | 3.92 | 2.64 | 3.54 | 5.92 | 4.78 | 1.40 | 17.22 | 9.39 | 10.30 | 3.66 | -0.76 |
| EPS (Basic) | 0.79 | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.93 | 2.11 | 0.75 | -0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,287.73 | 1,180.21 | 1,041.72 | 1,075.43 |
| YOY Revenue Growth % | 9.11% | 13.29% | -3.13% | - |
| Other Income | 7.56 | 18.34 | 9.11 | 2.27 |
| Total Income | 1,295.29 | 1,198.55 | 1,050.82 | 1,077.70 |
| Total Expenses + | 1,264.72 | 1,160.04 | 1,031.14 | 1,041.99 |
| Cost of Materials Consumed | 955.84 | 848.81 | 743.98 | 780.06 |
| Employee Benefit Expense | 169.66 | 166.44 | 147.97 | 128.84 |
| Other Expenses | 93.92 | 86.05 | 82.59 | 84.75 |
| Operating Profit | 23.00 | 20.17 | 10.58 | 33.44 |
| OPM % | 1.8% | 1.7% | 1% | 3.1% |
| Profit Before Exceptional | 30.56 | 38.52 | 19.68 | 35.70 |
| Exceptional Items | -0.91 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.65 | 38.52 | 19.68 | 35.70 |
| Tax Expense | 7.06 | 9.19 | 5.81 | 8.90 |
| Tax % | 23.8% | 23.9% | 29.5% | 24.9% |
| Profit After Tax | 22.59 | 29.32 | 13.87 | 26.80 |
| EPS (Basic) | 4.64 | 6.11 | 2.90 | 6.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 293.36 | 258.24 | 245.80 | 272.97 |
| Property, Plant & Equipment | 252.68 | 245.83 | 223.02 | 230.87 |
| Capital Work in Progress | 27.74 | 3.32 | 11.94 | 0.09 |
| Non-Current Investments | 1.39 | 1.48 | 1.47 | 0.07 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.39 |
| Other Intangible Assets | 0.02 | 0.21 | 0.58 | 1.12 |
| Current Assets + | 472.45 | 469.52 | 423.42 | 461.21 |
| Inventories | 160.37 | 127.93 | 110.53 | 123.43 |
| Trade Receivables | 206.58 | 226.53 | 199.44 | 197.41 |
| Cash and Cash Equivalents | 4.15 | 0.08 | 0.22 | 0.39 |
| Current Investments | 80.52 | 67.20 | 61.81 | 26.47 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 556.50 | 534.18 | 503.10 | 493.10 |
| Equity Share Capital | 24.38 | 24.35 | 23.96 | 23.96 |
| Other Equity | 532.12 | 509.83 | 479.14 | 469.14 |
| Non-Current Liabilities | 15.89 | 13.95 | 11.70 | 51.43 |
| Current Liabilities | 193.42 | 179.64 | 154.42 | 189.64 |
| Total Liabilities | 209.31 | 193.58 | 166.12 | 241.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 53.78 | 16.74 | 42.67 | 62.32 |
| Cash from Investing Activities | -34.38 | -21.37 | 36.43 | -196.70 |
| Cash from Financing Activities | -15.33 | 4.48 | -79.27 | 130.76 |
| Net Increase/Decrease in Cash | 4.07 | -0.15 | -0.17 | -3.62 |