| 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 | 190.10 | 188.85 | 202.13 | 181.74 | 220.09 | 208.53 | 214.73 | 204.81 | 222.83 | 224.17 | 194.89 | 196.12 |
| YOY Revenue Growth % | 15.08% | 13.94% | 14.37% | 15.33% | 15.78% | 10.42% | 6.23% | 12.69% | 1.24% | 7.5% | -9.24% | -4.25% |
| Other Income | 3.71 | 3.92 | 4.18 | 5.55 | 5.80 | 7.11 | 5.84 | 6.64 | 5.22 | 7.29 | 5.06 | 8.39 |
| Total Income | 193.81 | 192.77 | 206.31 | 187.29 | 225.89 | 215.64 | 220.57 | 211.46 | 228.05 | 231.47 | 199.95 | 204.51 |
| Total Expenses + | 158.99 | 167.00 | 174.02 | 170.07 | 188.46 | 187.45 | 188.31 | 186.03 | 198.36 | 202.46 | 190.01 | 194.10 |
| Cost of Materials Consumed | 48.49 | 52.40 | 48.49 | 48.06 | 53.09 | 62.64 | 60.54 | 59.51 | 55.15 | 65.13 | 64.75 | 53.40 |
| Employee Benefit Expense | 30.78 | 32.02 | 32.44 | 34.97 | 37.12 | 40.35 | 40.91 | 41.57 | 44.21 | 45.68 | 44.23 | 43.79 |
| Other Expenses | 21.62 | 25.92 | 24.30 | 26.58 | 26.71 | 27.54 | 26.99 | 27.64 | 27.40 | 27.99 | 29.03 | 29.85 |
| Operating Profit | 31.11 | 21.85 | 28.12 | 11.67 | 31.63 | 21.09 | 26.41 | 18.78 | 24.47 | 21.71 | 4.88 | 2.02 |
| OPM % | 16.4% | 11.6% | 13.9% | 6.4% | 14.4% | 10.1% | 12.3% | 9.2% | 11% | 9.7% | 2.5% | 1% |
| Profit Before Tax + | 34.82 | 25.77 | 32.29 | 17.22 | 37.43 | 28.19 | 32.26 | 25.42 | 29.69 | 29.00 | 9.94 | 10.40 |
| Tax Expense | 8.54 | 5.72 | 8.89 | 4.17 | 8.78 | 7.56 | 7.93 | 5.53 | 7.43 | 7.20 | 2.78 | 2.46 |
| Tax % | 24.5% | 22.2% | 27.5% | 24.2% | 23.5% | 26.8% | 24.6% | 21.8% | 25% | 24.8% | 27.9% | 23.6% |
| Profit After Tax | 26.28 | 20.04 | 23.40 | 13.05 | 28.65 | 20.63 | 24.32 | 19.89 | 22.26 | 21.80 | 7.17 | 7.95 |
| EPS (Basic) | 4.87 | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 838.01 | 848.17 | 762.83 | 665.28 | 401.31 |
| YOY Revenue Growth % | -1.2% | 11.19% | 14.66% | 65.78% | - |
| Other Income | 25.96 | 25.39 | 17.30 | 11.91 | 20.79 |
| Total Income | 863.97 | 873.56 | 780.13 | 677.19 | 422.11 |
| Total Expenses + | 784.93 | 750.25 | 669.90 | 568.51 | 374.23 |
| Cost of Materials Consumed | 238.43 | 235.79 | 197.44 | 217.55 | 120.28 |
| Employee Benefit Expense | 177.90 | 160.20 | 130.21 | 102.60 | 73.06 |
| Other Expenses | 114.27 | 108.62 | 98.23 | 88.76 | 73.75 |
| Operating Profit | 53.08 | 97.91 | 92.93 | 96.77 | 27.08 |
| OPM % | 6.3% | 11.5% | 12.2% | 14.5% | 6.7% |
| Profit Before Exceptional | 79.04 | 123.30 | 110.23 | 108.69 | 47.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 79.04 | 123.30 | 110.23 | 108.69 | 47.88 |
| Tax Expense | 19.86 | 29.81 | 27.45 | 25.89 | 12.28 |
| Tax % | 25.1% | 24.2% | 24.9% | 23.8% | 25.6% |
| Profit After Tax | 59.18 | 93.50 | 82.78 | 82.80 | 35.60 |
| EPS (Basic) | 10.97 | 17.31 | 15.32 | 15.33 | 6.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 697.11 | 644.54 | 597.00 | 475.37 | 334.37 |
| Property, Plant & Equipment | 119.87 | 111.70 | 101.27 | 84.98 | 64.09 |
| Capital Work in Progress | 8.35 | 11.46 | 10.92 | 7.37 | 8.74 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.63 | 0.79 | 0.85 | 0.71 | 0.36 |
| Current Assets + | 598.52 | 635.77 | 542.47 | 450.97 | 416.85 |
| Inventories | 268.66 | 237.65 | 216.35 | 230.31 | 165.92 |
| Trade Receivables | 105.68 | 105.73 | 79.32 | 72.17 | 60.21 |
| Cash and Cash Equivalents | 13.09 | 16.14 | 71.45 | 33.65 | 42.41 |
| Current Investments | 3.18 | 9.71 | 6.07 | 21.73 | 45.93 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 690.29 | 697.37 | 603.90 | 520.45 | 438.41 |
| Equity Share Capital | 52.60 | 54.01 | 54.01 | 54.01 | 54.01 |
| Other Equity | 637.70 | 643.37 | 549.89 | 466.44 | 384.40 |
| Non-Current Liabilities | 430.19 | 422.79 | 398.52 | 279.70 | 180.60 |
| Current Liabilities | 175.15 | 160.15 | 137.05 | 126.19 | 132.21 |
| Total Liabilities | 605.34 | 582.94 | 535.57 | 405.89 | 312.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 164.70 | 198.76 | 218.69 | 103.74 | 33.02 |
| Cash from Investing Activities | 38.07 | -75.59 | -73.13 | -27.57 | -58.42 |
| Cash from Financing Activities | -205.82 | -122.74 | -107.76 | -84.09 | 64.21 |
| Net Increase/Decrease in Cash | -3.05 | 0.43 | 37.80 | -7.92 | 38.81 |