| 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 | 374.02 | 404.22 | 357.00 | 371.02 | 399.62 | 387.55 | 375.07 | 377.50 | 344.21 | 347.94 | 375.33 | 410.94 |
| YOY Revenue Growth % | -0.31% | -3.7% | -11.69% | -3.32% | 6.84% | -4.12% | 5.06% | 1.75% | -13.87% | -10.22% | 0.07% | 8.86% |
| Other Income | 0.89 | 0.71 | 0.31 | 0.50 | 0.55 | 0.53 | 0.55 | 0.98 | 1.24 | 0.39 | 0.86 | 0.50 |
| Total Income | 374.91 | 404.93 | 357.31 | 371.53 | 400.17 | 388.08 | 375.62 | 378.48 | 345.45 | 348.33 | 376.19 | 411.44 |
| Total Expenses + | 329.89 | 367.49 | 325.30 | 351.24 | 362.41 | 350.59 | 340.80 | 344.31 | 314.07 | 305.96 | 328.80 | 374.92 |
| Cost of Materials Consumed | 253.53 | 257.72 | 241.03 | 258.93 | 255.68 | 270.50 | 250.03 | 241.26 | 214.37 | 226.86 | 225.15 | 258.57 |
| Employee Benefit Expense | 18.59 | 17.88 | 16.93 | 17.49 | 19.62 | 17.61 | 18.87 | 20.32 | 21.16 | 20.13 | 23.01 | 22.90 |
| Other Expenses | 48.57 | 64.83 | 62.79 | 63.14 | 58.92 | 64.70 | 60.71 | 59.97 | 51.62 | 53.55 | 60.30 | 82.89 |
| Operating Profit | 44.13 | 36.73 | 31.70 | 19.78 | 37.21 | 36.96 | 34.27 | 33.19 | 30.13 | 41.98 | 46.52 | 36.03 |
| OPM % | 11.8% | 9.1% | 8.9% | 5.3% | 9.3% | 9.5% | 9.1% | 8.8% | 8.8% | 12.1% | 12.4% | 8.8% |
| Profit Before Tax + | 45.01 | 37.44 | 32.01 | 20.29 | 37.76 | 37.49 | 34.82 | 34.18 | 31.37 | 42.36 | 47.39 | 36.52 |
| Tax Expense | 11.89 | 9.84 | 9.54 | 3.55 | 10.00 | 8.96 | 9.46 | 8.73 | 8.38 | 11.17 | 15.44 | 5.70 |
| Tax % | 26.4% | 26.3% | 29.8% | 17.5% | 26.5% | 23.9% | 27.2% | 25.5% | 26.7% | 26.4% | 32.6% | 15.6% |
| Profit After Tax | 33.13 | 27.60 | 22.47 | 16.74 | 27.76 | 28.53 | 25.36 | 25.45 | 22.99 | 31.19 | 31.95 | 30.82 |
| EPS (Basic) | 15.43 | 6.43 | 5.23 | 3.90 | 12.94 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,478.42 | 1,539.74 | 1,506.26 | 1,582.93 | 1,270.47 | 909.02 |
| YOY Revenue Growth % | -3.98% | 2.22% | -4.84% | 24.59% | 39.76% | - |
| Other Income | 2.99 | 2.61 | 2.40 | 1.41 | 0.56 | 1.29 |
| Total Income | 1,481.41 | 1,542.35 | 1,508.67 | 1,584.35 | 1,271.03 | 910.31 |
| Total Expenses + | 1,323.76 | 1,398.11 | 1,373.88 | 1,409.73 | 1,150.47 | 840.49 |
| Cost of Materials Consumed | 924.95 | 1,017.48 | 1,011.21 | 1,054.76 | 868.34 | 586.99 |
| Employee Benefit Expense | 87.21 | 76.42 | 70.90 | 66.37 | 58.56 | 40.84 |
| Other Expenses | 248.37 | 244.29 | 239.29 | 233.84 | 198.45 | 152.55 |
| Operating Profit | 154.66 | 141.63 | 132.38 | 173.20 | 120.00 | 68.52 |
| OPM % | 10.5% | 9.2% | 8.8% | 10.9% | 9.4% | 7.5% |
| Profit Before Exceptional | 157.65 | 144.24 | 134.79 | 174.62 | 120.56 | 69.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 157.65 | 144.24 | 134.79 | 174.62 | 120.56 | 69.81 |
| Tax Expense | 40.70 | 37.15 | 34.82 | 44.41 | 31.80 | 17.09 |
| Tax % | 25.8% | 25.8% | 25.8% | 25.4% | 26.4% | 24.5% |
| Profit After Tax | 116.95 | 107.09 | 99.96 | 130.21 | 88.76 | 52.73 |
| EPS (Basic) | 27.24 | 24.95 | 23.28 | 60.67 | 41.35 | 24.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 522.32 | 455.67 | 381.10 | 350.59 | 327.34 | 325.43 |
| Property, Plant & Equipment | 458.91 | 405.64 | 344.37 | 305.60 | 290.61 | 244.45 |
| Capital Work in Progress | 34.66 | 0.15 | 8.17 | 11.78 | 0.00 | 61.04 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 997.89 | 909.46 | 837.41 | 819.92 | 714.47 | 495.41 |
| Inventories | 247.74 | 193.64 | 197.60 | 188.25 | 188.01 | 145.05 |
| Trade Receivables | 610.90 | 638.34 | 571.27 | 560.94 | 474.28 | 296.28 |
| Cash and Cash Equivalents | 0.51 | 7.52 | 0.25 | 0.33 | 0.26 | 0.25 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,004.11 | 899.92 | 801.48 | 714.53 | 595.21 | 446.81 |
| Equity Share Capital | 42.93 | 42.93 | 42.93 | 21.47 | 21.47 | 21.47 |
| Other Equity | 961.18 | 856.99 | 758.55 | 693.07 | 573.74 | 425.34 |
| Non-Current Liabilities | 95.64 | 100.60 | 29.12 | 30.06 | 47.29 | 105.97 |
| Current Liabilities | 420.46 | 364.61 | 387.92 | 425.93 | 399.32 | 268.06 |
| Total Liabilities | 516.10 | 465.21 | 417.04 | 455.98 | 446.61 | 374.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 213.91 | 92.08 | 98.41 | 105.43 | 41.38 | 0.00 |
| Cash from Investing Activities | -154.83 | -111.03 | -85.60 | -66.47 | -45.93 | 0.00 |
| Cash from Financing Activities | -66.09 | 26.22 | -12.89 | -38.88 | 4.46 | 0.00 |
| Net Increase/Decrease in Cash | -7.01 | 7.27 | -0.08 | 0.08 | -0.10 | 0.00 |