| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 162.43 | 137.52 | 184.57 | 132.46 | 138.47 | 159.13 | 196.63 | 170.19 | 209.82 | 284.00 | 242.86 | 291.87 |
| YOY Revenue Growth % | -16.55% | -13.07% | 3.52% | -18.26% | -14.75% | 15.71% | 6.53% | 28.48% | 51.53% | 78.47% | 23.51% | 71.5% |
| Other Income | 4.27 | 6.61 | 5.65 | 6.87 | 12.12 | 12.04 | 15.49 | 7.63 | 5.53 | 6.30 | 12.56 | 7.88 |
| Total Income | 166.69 | 144.13 | 190.22 | 139.34 | 150.59 | 171.17 | 212.12 | 177.82 | 215.35 | 290.30 | 255.42 | 299.75 |
| Total Expenses + | 151.54 | 133.11 | 171.25 | 132.85 | 135.32 | 153.76 | 194.36 | 170.42 | 205.21 | 273.90 | 237.16 | 286.67 |
| Cost of Materials Consumed | 88.37 | 69.55 | 78.07 | 69.65 | 81.18 | 80.58 | 101.55 | 113.78 | 131.33 | 185.59 | 187.48 | 200.63 |
| Employee Benefit Expense | 29.65 | 27.09 | 29.42 | 28.45 | 30.22 | 28.74 | 29.57 | 29.96 | 31.34 | 31.69 | 30.33 | 30.39 |
| Other Expenses | 29.24 | 29.37 | 42.05 | 32.24 | 35.09 | 30.56 | 32.55 | 30.41 | 34.72 | 40.23 | 37.69 | 35.93 |
| Operating Profit | 10.88 | 4.41 | 13.31 | -0.39 | 3.15 | 5.37 | 2.26 | -0.23 | 4.61 | 10.10 | 5.70 | 5.20 |
| OPM % | 6.7% | 3.2% | 7.2% | -0.3% | 2.3% | 3.4% | 1.2% | -0.1% | 2.2% | 3.6% | 2.3% | 1.8% |
| Profit Before Tax + | 15.15 | 11.01 | 18.96 | 6.48 | 15.26 | 17.41 | 17.76 | 7.40 | 10.14 | 16.40 | 18.26 | 13.07 |
| Tax Expense | 3.84 | 3.11 | 5.09 | 1.80 | 4.20 | 3.58 | 3.62 | 2.02 | 2.51 | 4.53 | 4.38 | 2.97 |
| Tax % | 25.3% | 28.3% | 26.9% | 27.7% | 27.5% | 20.5% | 20.4% | 27.3% | 24.8% | 27.6% | 24% | 22.7% |
| Profit After Tax | 11.32 | 7.90 | 13.87 | 4.69 | 11.07 | 13.84 | 14.14 | 5.38 | 7.62 | 11.87 | 13.88 | 10.10 |
| EPS (Basic) | 10.34 | 7.22 | 12.67 | 4.28 | 10.11 | 12.64 | 12.92 | 4.92 | 6.96 | 15.77 | 12.69 | 9.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 906.86 | 626.68 | 646.55 | 710.18 | 733.82 | 493.09 |
| YOY Revenue Growth % | 44.71% | -3.07% | -8.96% | -3.22% | 48.82% | - |
| Other Income | 32.02 | 46.53 | 22.82 | 24.36 | 24.00 | 22.42 |
| Total Income | 938.89 | 673.21 | 669.37 | 734.53 | 757.82 | 515.51 |
| Total Expenses + | 886.68 | 616.30 | 609.12 | 655.30 | 657.62 | 454.46 |
| Cost of Materials Consumed | 618.19 | 332.95 | 323.14 | 392.35 | 407.18 | 279.07 |
| Employee Benefit Expense | 123.32 | 116.99 | 113.80 | 112.20 | 108.28 | 86.82 |
| Other Expenses | 143.06 | 130.44 | 130.53 | 116.91 | 106.29 | 82.23 |
| Operating Profit | 20.18 | 10.39 | 37.44 | 54.88 | 76.20 | 38.63 |
| OPM % | 2.2% | 1.7% | 5.8% | 7.7% | 10.4% | 7.8% |
| Profit Before Exceptional | 52.20 | 56.92 | 60.25 | 79.23 | 100.20 | 61.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 11.50 | 3.50 |
| Profit Before Tax + | 52.20 | 56.92 | 60.25 | 79.23 | 111.70 | 64.55 |
| Tax Expense | 13.44 | 13.19 | 16.17 | 17.97 | 38.89 | 19.95 |
| Tax % | 25.8% | 23.2% | 26.8% | 22.7% | 34.8% | 30.9% |
| Profit After Tax | 38.76 | 43.73 | 44.08 | 61.26 | 72.81 | 44.60 |
| EPS (Basic) | 35.42 | 39.96 | 40.28 | 55.98 | 133.07 | 81.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,188.28 | 1,116.65 | 1,121.55 | 1,022.98 | 972.31 | 800.72 |
| Property, Plant & Equipment | 353.66 | 347.12 | 344.30 | 337.55 | 332.62 | 309.88 |
| Capital Work in Progress | 25.85 | 9.86 | 7.79 | 6.35 | 1.39 | 13.95 |
| Non-Current Investments | 529.83 | 528.11 | 358.86 | 357.25 | 355.96 | 171.66 |
| Goodwill | 145.82 | 162.49 | 179.15 | 195.82 | 212.48 | 229.15 |
| Other Intangible Assets | 41.21 | 45.85 | 50.55 | 55.22 | 59.99 | 64.73 |
| Current Assets + | 517.77 | 337.48 | 236.91 | 233.55 | 263.97 | 344.56 |
| Inventories | 308.92 | 218.13 | 148.11 | 146.74 | 140.49 | 149.93 |
| Trade Receivables | 67.44 | 41.77 | 39.97 | 38.21 | 29.79 | 30.90 |
| Cash and Cash Equivalents | 1.66 | 2.14 | 0.39 | 1.15 | 1.60 | 0.25 |
| Current Investments | 3.37 | 3.00 | 18.05 | 15.41 | 7.23 | 8.10 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,198.47 | 1,172.54 | 1,142.51 | 1,091.74 | 1,075.80 | 992.71 |
| Equity Share Capital | 10.94 | 10.94 | 10.94 | 10.94 | 5.47 | 5.47 |
| Other Equity | 1,187.53 | 1,161.60 | 1,131.56 | 1,080.79 | 1,070.33 | 987.24 |
| Non-Current Liabilities | 142.77 | 86.53 | 95.65 | 94.35 | 96.78 | 78.23 |
| Current Liabilities | 364.81 | 195.06 | 120.30 | 70.45 | 63.70 | 74.34 |
| Total Liabilities | 507.58 | 281.59 | 215.95 | 164.80 | 160.48 | 152.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -16.57 | -3.22 | 70.78 | 74.48 | 136.18 | 38.17 |
| Cash from Investing Activities | -88.35 | -34.16 | -83.45 | -44.28 | -105.72 | -50.33 |
| Cash from Financing Activities | 104.44 | 39.13 | 11.92 | -30.66 | -29.11 | -14.47 |
| Net Increase/Decrease in Cash | -0.48 | 1.75 | -0.75 | -0.45 | 1.35 | -26.63 |