| 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 | 263.28 | 260.03 | 244.41 | 286.15 | 287.93 | 304.62 | 285.00 | 283.61 | 267.75 | 338.04 | 349.12 | 363.69 |
| YOY Revenue Growth % | - | - | - | - | 9.36% | 17.15% | 16.61% | -0.89% | -7.01% | 10.97% | 22.5% | 28.24% |
| Other Income | 1.47 | 1.15 | 1.65 | 1.36 | 0.85 | 2.03 | 2.61 | 1.47 | 2.32 | 1.25 | 1.81 | 10.82 |
| Total Income | 264.75 | 261.18 | 246.06 | 287.51 | 288.78 | 306.65 | 287.61 | 285.08 | 270.07 | 339.29 | 350.93 | 374.51 |
| Total Expenses + | 259.11 | 252.81 | 239.88 | 273.15 | 273.09 | 290.73 | 274.97 | 266.04 | 251.96 | 317.57 | 333.23 | 339.08 |
| Cost of Materials Consumed | 170.35 | 179.53 | 181.06 | 200.73 | 199.53 | 209.06 | 186.36 | 178.53 | 188.46 | 233.82 | 230.93 | 229.35 |
| Employee Benefit Expense | 15.08 | 15.04 | 14.87 | 16.91 | 17.30 | 19.69 | 19.27 | 18.16 | 20.14 | 21.19 | 19.84 | 20.86 |
| Other Expenses | 44.16 | 42.39 | 45.09 | 47.28 | 48.80 | 46.45 | 48.45 | 48.55 | 45.48 | 48.78 | 54.44 | 56.31 |
| Operating Profit | 4.17 | 7.22 | 4.53 | 13.00 | 14.84 | 13.89 | 10.03 | 17.57 | 15.79 | 20.47 | 15.89 | 24.61 |
| OPM % | 1.6% | 2.8% | 1.9% | 4.5% | 5.2% | 4.6% | 3.5% | 6.2% | 5.9% | 6.1% | 4.6% | 6.8% |
| Profit Before Tax + | 5.64 | 8.37 | 6.18 | 14.36 | 15.69 | 15.92 | 12.64 | 19.04 | 18.11 | 21.72 | 17.70 | 35.43 |
| Tax Expense | 1.48 | 2.22 | 1.69 | 4.11 | 3.89 | -4.68 | 3.27 | 4.84 | 4.59 | 5.71 | 4.52 | 7.77 |
| Tax % | 26.2% | 26.5% | 27.3% | 28.6% | 24.8% | -29.4% | 25.9% | 25.4% | 25.3% | 26.3% | 25.5% | 21.9% |
| Profit After Tax | 4.16 | 6.15 | 4.49 | 10.25 | 11.80 | 20.60 | 9.37 | 14.20 | 13.52 | 16.01 | 13.18 | 27.66 |
| EPS (Basic) | 0.44 | 0.64 | 0.47 | 1.07 | 1.24 | 2.15 | 0.98 | 1.49 | 1.41 | 1.68 | 1.38 | 2.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,318.60 | 1,161.16 | 1,053.87 |
| YOY Revenue Growth % | 13.56% | 10.18% | - |
| Other Income | 16.20 | 6.96 | 5.63 |
| Total Income | 1,334.80 | 1,168.12 | 1,059.50 |
| Total Expenses + | 1,241.84 | 1,104.83 | 1,024.95 |
| Cost of Materials Consumed | 882.56 | 773.48 | 731.67 |
| Employee Benefit Expense | 82.03 | 74.42 | 61.90 |
| Other Expenses | 205.01 | 192.25 | 178.92 |
| Operating Profit | 76.76 | 56.33 | 28.92 |
| OPM % | 5.8% | 4.9% | 2.7% |
| Profit Before Exceptional | 92.96 | 63.29 | 34.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 92.96 | 63.29 | 34.55 |
| Tax Expense | 22.59 | 7.32 | 9.50 |
| Tax % | 24.3% | 11.6% | 27.5% |
| Profit After Tax | 70.37 | 55.97 | 25.05 |
| EPS (Basic) | 7.36 | 5.86 | 2.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,235.72 | 1,231.77 | 1,100.58 |
| Property, Plant & Equipment | 1,189.88 | 1,024.91 | 1,064.85 |
| Capital Work in Progress | 1.89 | 155.01 | 4.84 |
| Non-Current Investments | 1.21 | 0.61 | 1.83 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.22 | 0.22 | 0.18 |
| Current Assets + | 634.48 | 465.19 | 531.92 |
| Inventories | 421.12 | 295.19 | 347.33 |
| Trade Receivables | 170.59 | 117.29 | 117.12 |
| Cash and Cash Equivalents | 0.69 | 2.22 | 10.30 |
| Current Investments | 12.94 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,502.49 | 1,437.38 | 1,385.76 |
| Equity Share Capital | 19.12 | 19.12 | 19.12 |
| Other Equity | 1,483.37 | 1,418.26 | 1,366.64 |
| Non-Current Liabilities | 140.15 | 134.54 | 157.69 |
| Current Liabilities | 227.79 | 130.92 | 89.41 |
| Total Liabilities | 367.94 | 265.46 | 247.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4.55 | 162.17 | 57.89 |
| Cash from Investing Activities | -65.54 | -154.00 | -70.59 |
| Cash from Financing Activities | 59.46 | -16.25 | -14.23 |
| Net Increase/Decrease in Cash | -1.53 | -8.08 | -26.93 |