| 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 | 690.06 | 736.58 | 717.28 | 790.29 | 761.25 | 856.97 | 751.75 | 745.44 | 807.27 | 922.60 | 929.38 |
| YOY Revenue Growth % | - | - | - | - | 10.32% | 16.34% | 4.81% | -5.68% | 6.05% | 7.66% | 23.63% |
| Other Income | 2.20 | 1.78 | 8.83 | 5.45 | 2.83 | 2.72 | 3.85 | 3.20 | 3.52 | 9.28 | 5.43 |
| Total Income | 692.26 | 738.36 | 726.11 | 795.74 | 764.08 | 859.68 | 755.60 | 748.65 | 810.79 | 931.88 | 934.81 |
| Total Expenses + | 651.59 | 679.96 | 712.92 | 753.43 | 739.44 | 835.78 | 741.02 | 716.82 | 767.26 | 885.85 | 875.27 |
| Cost of Materials Consumed | 610.33 | 605.76 | 631.71 | 692.47 | 669.86 | 749.67 | 641.89 | 667.72 | 738.30 | 801.81 | 771.21 |
| Employee Benefit Expense | 6.65 | 6.50 | 20.24 | 7.16 | 7.25 | 7.19 | 15.55 | 7.53 | 7.51 | 8.98 | 19.43 |
| Other Expenses | 28.82 | 31.09 | 43.05 | 30.14 | 37.97 | 43.07 | 52.16 | 35.23 | 32.89 | 26.58 | 39.12 |
| Operating Profit | 38.47 | 56.61 | 4.36 | 36.86 | 21.80 | 21.19 | 10.74 | 28.62 | 40.01 | 36.75 | 54.11 |
| OPM % | 5.6% | 7.7% | 0.6% | 4.7% | 2.9% | 2.5% | 1.4% | 3.8% | 5% | 4% | 5.8% |
| Profit Before Tax + | 40.67 | 58.39 | 13.19 | 42.32 | 24.64 | 23.90 | 14.59 | 31.82 | 43.53 | 46.03 | 59.54 |
| Tax Expense | 10.20 | 14.78 | 7.09 | 13.34 | 6.36 | 6.40 | 4.06 | 5.60 | 11.31 | 10.23 | 15.41 |
| Tax % | 25.1% | 25.3% | 53.8% | 31.5% | 25.8% | 26.8% | 27.8% | 17.6% | 26% | 22.2% | 25.9% |
| Profit After Tax | 30.46 | 43.61 | 6.10 | 28.97 | 18.28 | 17.50 | 10.53 | 26.23 | 32.22 | 35.80 | 44.13 |
| EPS (Basic) | 3.80 | 5.05 | 0.71 | 3.19 | 1.92 | 1.79 | 1.08 | 2.68 | 3.29 | 3.66 | 4.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 3,422.56 | 3,160.26 | 2,841.74 |
| YOY Revenue Growth % | 8.3% | 11.21% | - |
| Other Income | 21.44 | 14.86 | 17.18 |
| Total Income | 3,444.00 | 3,175.11 | 2,858.92 |
| Total Expenses + | 3,263.07 | 3,069.66 | 2,695.30 |
| Cost of Materials Consumed | 2,979.04 | 2,753.90 | 2,382.51 |
| Employee Benefit Expense | 43.45 | 37.15 | 39.95 |
| Other Expenses | 151.70 | 163.35 | 127.57 |
| Operating Profit | 159.49 | 90.59 | 146.44 |
| OPM % | 4.7% | 2.9% | 5.2% |
| Profit Before Exceptional | 180.93 | 105.45 | 163.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 180.93 | 105.45 | 163.62 |
| Tax Expense | 42.54 | 30.16 | 44.91 |
| Tax % | 23.5% | 28.6% | 27.4% |
| Profit After Tax | 138.39 | 75.29 | 118.71 |
| EPS (Basic) | 14.14 | 7.69 | 13.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 454.43 | 392.01 | 314.38 |
| Property, Plant & Equipment | 282.67 | 245.61 | 206.16 |
| Capital Work in Progress | 28.63 | 7.53 | 8.13 |
| Non-Current Investments | 6.18 | 3.37 | 2.19 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.48 | 0.38 | 0.60 |
| Current Assets + | 1,407.63 | 1,196.02 | 1,237.70 |
| Inventories | 528.06 | 344.12 | 280.42 |
| Trade Receivables | 631.37 | 548.47 | 531.76 |
| Cash and Cash Equivalents | 4.45 | 40.16 | 52.56 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,300.30 | 1,173.51 | 1,112.31 |
| Equity Share Capital | 19.58 | 19.58 | 19.57 |
| Other Equity | 1,280.72 | 1,153.93 | 1,092.74 |
| Non-Current Liabilities | 96.68 | 97.44 | 41.69 |
| Current Liabilities | 465.08 | 317.08 | 398.09 |
| Total Liabilities | 561.76 | 414.52 | 439.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 79.50 | -5.72 | -83.49 |
| Cash from Investing Activities | -61.17 | -42.56 | -29.45 |
| Cash from Financing Activities | -54.04 | 35.88 | 162.99 |
| Net Increase/Decrease in Cash | -35.71 | -12.40 | 50.05 |