| Particulars | 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 | 244.31 | 215.15 | 228.76 | 221.80 | 241.89 | 229.04 | 256.57 | 242.22 | 263.24 | 256.18 | 251.33 |
| YOY Revenue Growth % | - | - | - | - | -0.99% | 6.46% | 12.16% | 9.2% | 8.83% | 11.85% | -2.04% |
| Other Income | 3.53 | 5.52 | 8.02 | 8.24 | 8.52 | 10.00 | 8.25 | 7.97 | 13.68 | 8.58 | 10.60 |
| Total Income | 247.84 | 220.67 | 236.78 | 230.04 | 250.42 | 239.05 | 264.82 | 250.19 | 276.93 | 264.75 | 261.93 |
| Total Expenses + | 203.30 | 191.65 | 193.43 | 195.34 | 207.65 | 203.13 | 227.35 | 213.73 | 230.03 | 229.18 | 222.68 |
| Cost of Materials Consumed | 120.23 | 114.15 | 104.47 | 107.88 | 138.37 | 129.16 | 117.42 | 120.28 | 146.42 | 130.77 | 117.88 |
| Employee Benefit Expense | 33.73 | 35.52 | 34.57 | 35.93 | 39.77 | 38.99 | 38.61 | 40.83 | 45.49 | 43.46 | 43.70 |
| Other Expenses | 33.30 | 41.67 | 32.60 | 34.39 | 40.69 | 38.34 | 42.57 | 37.00 | 41.46 | 40.32 | 40.78 |
| Operating Profit | 41.01 | 23.50 | 35.33 | 26.46 | 34.24 | 25.92 | 29.23 | 28.49 | 33.21 | 26.99 | 28.65 |
| OPM % | 16.8% | 10.9% | 15.4% | 11.9% | 14.2% | 11.3% | 11.4% | 11.8% | 12.6% | 10.5% | 11.4% |
| Profit Before Tax + | 44.54 | 29.02 | 43.34 | 34.70 | 42.76 | 35.92 | 37.47 | 36.45 | 46.90 | 35.57 | 39.25 |
| Tax Expense | 11.19 | 7.58 | 10.93 | 9.03 | 10.79 | 8.98 | 9.94 | 9.32 | 10.43 | 10.23 | 10.27 |
| Tax % | 25.1% | 26.1% | 25.2% | 26% | 25.2% | 25% | 26.5% | 25.6% | 22.2% | 28.8% | 26.2% |
| Profit After Tax | 33.35 | 21.44 | 32.41 | 25.67 | 31.97 | 26.94 | 27.53 | 27.13 | 36.47 | 25.34 | 28.98 |
| EPS (Basic) | 3.57 | 2.20 | 3.32 | 2.44 | 3.03 | 2.56 | 2.61 | 2.57 | 3.46 | 2.40 | 2.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,012.97 | 949.31 | 918.66 |
| YOY Revenue Growth % | 6.71% | 3.34% | - |
| Other Income | 40.83 | 35.01 | 20.02 |
| Total Income | 1,053.80 | 984.33 | 938.69 |
| Total Expenses + | 895.63 | 833.46 | 780.23 |
| Cost of Materials Consumed | 515.36 | 492.84 | 470.75 |
| Employee Benefit Expense | 173.48 | 153.30 | 136.33 |
| Other Expenses | 159.56 | 156.00 | 141.37 |
| Operating Profit | 117.34 | 115.85 | 138.43 |
| OPM % | 11.6% | 12.2% | 15.1% |
| Profit Before Exceptional | 158.18 | 150.86 | 158.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 158.18 | 150.86 | 158.45 |
| Tax Expense | 40.26 | 38.75 | 40.29 |
| Tax % | 25.5% | 25.7% | 25.4% |
| Profit After Tax | 117.92 | 112.11 | 118.16 |
| EPS (Basic) | 11.19 | 10.64 | 12.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 665.98 | 553.33 | 427.18 |
| Property, Plant & Equipment | 287.16 | 272.18 | 229.55 |
| Capital Work in Progress | 34.31 | 12.00 | 20.10 |
| Non-Current Investments | 3.62 | 3.62 | 3.61 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.89 | 22.01 | 20.96 |
| Current Assets + | 599.68 | 602.58 | 646.17 |
| Inventories | 243.56 | 220.91 | 186.91 |
| Trade Receivables | 204.85 | 215.60 | 194.43 |
| Cash and Cash Equivalents | 11.13 | 53.76 | 51.95 |
| Current Investments | 119.68 | 31.03 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,102.69 | 1,001.25 | 889.17 |
| Equity Share Capital | 52.70 | 52.70 | 52.70 |
| Other Equity | 1,049.99 | 948.56 | 836.47 |
| Non-Current Liabilities | 49.37 | 52.24 | 62.60 |
| Current Liabilities | 113.60 | 102.42 | 121.58 |
| Total Liabilities | 162.97 | 154.66 | 184.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 135.97 | 58.19 | 23.68 |
| Cash from Investing Activities | -152.97 | -28.79 | -245.92 |
| Cash from Financing Activities | -25.63 | -27.59 | 273.56 |
| Net Increase/Decrease in Cash | -42.63 | 1.81 | 51.32 |