| 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 | 208.48 | 217.67 | 190.93 | 218.11 | 231.08 | 237.12 | 224.94 | 244.21 | 240.66 | 280.40 | 249.85 | 245.15 |
| YOY Revenue Growth % | - | - | 11.15% | 4.96% | 10.84% | 8.93% | 17.81% | 11.96% | 4.15% | 18.25% | 11.08% | 0.38% |
| Other Income | 2.66 | 2.07 | 1.96 | 2.32 | 9.75 | 2.47 | 2.02 | 3.64 | 2.77 | 1.63 | 1.54 | 0.86 |
| Total Income | 211.15 | 219.74 | 192.89 | 220.44 | 240.82 | 239.59 | 226.96 | 247.84 | 243.43 | 282.03 | 251.40 | 246.01 |
| Total Expenses + | 205.77 | 214.41 | 189.16 | 216.69 | 234.07 | 234.73 | 223.17 | 235.97 | 231.50 | 269.80 | 244.85 | 247.85 |
| Cost of Materials Consumed | 144.91 | 158.77 | 128.51 | 145.65 | 168.55 | 168.55 | 156.40 | 164.99 | 167.19 | 205.52 | 181.40 | 175.42 |
| Employee Benefit Expense | 28.35 | 31.75 | 30.18 | 31.84 | 36.19 | 35.86 | 34.38 | 33.90 | 35.80 | 37.08 | 34.31 | 35.65 |
| Other Expenses | 19.87 | 19.46 | 16.36 | 19.19 | 19.45 | 19.09 | 18.31 | 20.63 | 19.83 | 21.18 | 19.62 | 22.76 |
| Operating Profit | 2.71 | 3.27 | 1.77 | 1.42 | -2.99 | 2.40 | 1.77 | 8.24 | 9.16 | 10.60 | 5.01 | -2.71 |
| OPM % | 1.3% | 1.5% | 0.9% | 0.7% | -1.3% | 1% | 0.8% | 3.4% | 3.8% | 3.8% | 2% | -1.1% |
| Profit Before Tax + | 5.38 | 5.34 | 3.73 | 3.75 | 6.75 | 4.87 | 3.80 | 11.87 | 11.93 | 12.23 | 5.81 | -1.84 |
| Tax Expense | 1.25 | 1.92 | 1.06 | 1.22 | 1.84 | 1.22 | 0.97 | 3.08 | 3.06 | 3.16 | 1.41 | -0.83 |
| Tax % | 23.3% | 35.9% | 28.4% | 32.6% | 27.2% | 25.2% | 25.5% | 26% | 25.6% | 25.8% | 24.3% | - |
| Profit After Tax | 4.12 | 3.42 | 2.67 | 2.53 | 4.92 | 3.64 | 2.83 | 8.79 | 8.87 | 9.07 | 4.40 | -1.01 |
| EPS (Basic) | 0.83 | 0.69 | 0.54 | 0.51 | 0.99 | 0.73 | 0.57 | 1.77 | 1.79 | 1.83 | 0.89 | -0.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,016.06 | 944.95 | 835.20 | 867.06 |
| YOY Revenue Growth % | 7.53% | 13.14% | -3.67% | - |
| Other Income | 6.80 | 10.27 | 9.02 | 2.18 |
| Total Income | 1,022.86 | 955.22 | 844.22 | 869.25 |
| Total Expenses + | 994.00 | 927.93 | 826.03 | 841.56 |
| Cost of Materials Consumed | 729.53 | 658.49 | 580.65 | 610.01 |
| Employee Benefit Expense | 142.84 | 140.33 | 123.54 | 105.54 |
| Other Expenses | 83.39 | 77.48 | 73.46 | 75.17 |
| Operating Profit | 22.06 | 17.01 | 9.17 | 25.50 |
| OPM % | 2.2% | 1.8% | 1.1% | 2.9% |
| Profit Before Exceptional | 28.86 | 27.28 | 18.19 | 27.68 |
| Exceptional Items | -0.74 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.12 | 27.28 | 18.19 | 27.68 |
| Tax Expense | 6.79 | 7.11 | 5.45 | 6.53 |
| Tax % | 24.2% | 26.1% | 30% | 23.6% |
| Profit After Tax | 21.33 | 20.17 | 12.74 | 21.16 |
| EPS (Basic) | 4.29 | 4.06 | 2.57 | 4.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 252.12 | 218.32 | 208.21 | 238.23 |
| Property, Plant & Equipment | 211.41 | 206.03 | 184.92 | 197.57 |
| Capital Work in Progress | 27.66 | 3.32 | 11.94 | 0.00 |
| Non-Current Investments | 3.30 | 1.40 | 3.40 | 2.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.39 |
| Other Intangible Assets | 0.02 | 0.21 | 0.58 | 0.00 |
| Current Assets + | 366.81 | 374.29 | 334.99 | 382.47 |
| Inventories | 123.02 | 107.68 | 86.87 | 102.27 |
| Trade Receivables | 147.43 | 158.28 | 140.27 | 144.35 |
| Cash and Cash Equivalents | 4.14 | 0.07 | 0.21 | 0.38 |
| Current Investments | 80.52 | 66.68 | 61.32 | 26.01 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 471.38 | 450.02 | 430.04 | 421.95 |
| Equity Share Capital | 24.86 | 24.83 | 24.83 | 24.83 |
| Other Equity | 446.53 | 425.19 | 405.21 | 397.12 |
| Non-Current Liabilities | 13.04 | 11.46 | 9.42 | 49.38 |
| Current Liabilities | 134.51 | 131.13 | 103.74 | 149.36 |
| Total Liabilities | 147.55 | 142.59 | 113.16 | 198.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 44.36 | 20.08 | 33.92 | 50.24 |
| Cash from Investing Activities | -29.64 | -24.58 | 42.53 | -188.48 |
| Cash from Financing Activities | -10.65 | 4.36 | -76.62 | 134.69 |
| Net Increase/Decrease in Cash | 4.07 | -0.14 | -0.17 | -3.56 |