| 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 + | 329.85 | 367.45 | 325.30 | 351.22 | 362.39 | 350.59 | 340.80 | 344.31 | 314.03 | 305.96 | 328.79 | 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 | 48.53 | 64.79 | 62.79 | 63.12 | 58.90 | 64.70 | 60.71 | 59.97 | 51.58 | 53.55 | 60.29 | 82.90 |
| Operating Profit | 44.17 | 36.77 | 31.70 | 19.80 | 37.23 | 36.96 | 34.27 | 33.19 | 30.17 | 41.98 | 46.53 | 36.02 |
| 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 + | 45.05 | 37.48 | 32.01 | 20.31 | 37.78 | 37.49 | 34.82 | 34.18 | 31.41 | 42.37 | 47.40 | 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 | 33.16 | 27.63 | 22.47 | 16.75 | 27.78 | 28.53 | 25.36 | 25.45 | 23.03 | 31.19 | 31.96 | 30.82 |
| EPS (Basic) | 15.45 | 6.44 | 5.23 | 3.90 | 12.94 | 6.64 | 5.91 | 5.93 | 5.36 | 7.27 | 7.45 | 7.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,478.42 | 1,539.74 | 1,506.26 | 1,582.93 | 1,270.47 | 889.59 | 909.02 |
| YOY Revenue Growth % | -3.98% | 2.22% | -4.84% | 24.59% | 42.82% | -2.14% | - |
| Other Income | 2.99 | 2.61 | 2.40 | 1.41 | 0.56 | 1.47 | 1.29 |
| Total Income | 1,481.41 | 1,542.35 | 1,508.67 | 1,584.35 | 1,271.03 | 891.06 | 910.31 |
| Total Expenses + | 1,323.71 | 1,398.08 | 1,373.82 | 1,409.71 | 1,150.44 | 794.98 | 780.36 |
| Cost of Materials Consumed | 924.95 | 1,017.48 | 1,011.21 | 1,054.76 | 868.34 | 530.00 | 586.99 |
| Employee Benefit Expense | 87.21 | 76.42 | 70.90 | 66.37 | 58.56 | 49.69 | 40.84 |
| Other Expenses | 248.33 | 244.27 | 239.24 | 233.82 | 198.43 | 140.22 | 152.53 |
| Operating Profit | 154.71 | 141.66 | 132.44 | 173.23 | 120.03 | 94.61 | 128.66 |
| OPM % | 10.5% | 9.2% | 8.8% | 10.9% | 9.4% | 10.6% | 14.2% |
| Profit Before Exceptional | 157.70 | 144.27 | 134.84 | 174.64 | 120.59 | 96.08 | 69.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 157.70 | 144.27 | 134.84 | 174.64 | 120.59 | 96.08 | 69.84 |
| Tax Expense | 40.70 | 37.15 | 34.82 | 44.41 | 31.80 | 25.43 | 17.09 |
| Tax % | 25.8% | 25.7% | 25.8% | 25.4% | 26.4% | 26.5% | 24.5% |
| Profit After Tax | 117.00 | 107.12 | 100.02 | 130.23 | 88.79 | 70.65 | 52.75 |
| EPS (Basic) | 27.25 | 24.95 | 23.30 | 60.67 | 41.36 | 32.91 | 24.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 522.37 | 455.72 | 381.11 | 350.60 | 327.35 | 315.42 | 0.00 |
| Property, Plant & Equipment | 458.91 | 405.64 | 344.37 | 305.60 | 290.61 | 294.77 | 0.00 |
| Capital Work in Progress | 34.66 | 0.15 | 8.17 | 11.78 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.06 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 997.84 | 909.40 | 837.41 | 819.92 | 714.47 | 644.12 | 0.00 |
| Inventories | 247.74 | 193.64 | 197.60 | 188.25 | 188.01 | 152.65 | 0.00 |
| Trade Receivables | 610.90 | 638.34 | 571.27 | 560.94 | 474.28 | 437.93 | 0.00 |
| Cash and Cash Equivalents | 0.46 | 7.46 | 0.25 | 0.32 | 0.25 | 0.35 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,004.55 | 900.22 | 801.79 | 714.75 | 595.36 | 517.74 | 0.00 |
| Equity Share Capital | 42.93 | 42.93 | 42.93 | 21.47 | 21.47 | 21.47 | 0.00 |
| Other Equity | 961.62 | 857.29 | 758.86 | 693.28 | 573.90 | 496.27 | 0.00 |
| Non-Current Liabilities | 95.64 | 100.60 | 29.12 | 30.06 | 47.29 | 76.91 | 0.00 |
| Current Liabilities | 420.02 | 364.30 | 387.61 | 425.71 | 399.16 | 364.89 | 0.00 |
| Total Liabilities | 515.66 | 464.90 | 416.73 | 455.76 | 446.45 | 441.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 213.92 | 92.07 | 98.41 | 105.42 | 41.38 | 31.45 | 0.00 |
| Cash from Investing Activities | -154.83 | -111.08 | -85.60 | -66.47 | -45.93 | -26.76 | 0.00 |
| Cash from Financing Activities | -66.09 | 26.22 | -12.89 | -38.88 | 4.46 | -4.58 | 0.00 |
| Net Increase/Decrease in Cash | -7.00 | 7.21 | -0.07 | 0.07 | -0.10 | 0.11 | 0.00 |