| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 367.58 | 358.72 | 354.32 | 402.64 | 393.57 | 317.48 | 322.17 | 375.66 | 400.77 | 409.63 |
| YOY Revenue Growth % | - | - | - | - | 7.07% | -11.5% | -9.07% | -6.7% | 1.83% | 29.03% |
| Other Income | 1.21 | 1.42 | 1.85 | 1.19 | 0.73 | 1.83 | 0.33 | 0.24 | 0.10 | 3.78 |
| Total Income | 368.79 | 360.15 | 356.17 | 403.83 | 394.30 | 319.31 | 322.50 | 375.90 | 400.87 | 413.41 |
| Total Expenses + | 342.24 | 329.88 | 323.17 | 364.99 | 386.78 | 324.44 | 317.21 | 362.47 | 381.87 | 391.02 |
| Cost of Materials Consumed | 262.35 | 247.02 | 246.74 | 283.47 | 298.79 | 218.82 | 227.23 | 260.18 | 275.68 | 273.04 |
| Employee Benefit Expense | 26.26 | 27.59 | 29.52 | 28.33 | 28.17 | 27.35 | 28.85 | 30.16 | 30.99 | 30.75 |
| Other Expenses | 34.94 | 34.26 | 32.41 | 41.52 | 40.53 | 34.71 | 39.66 | 44.87 | 49.27 | 51.10 |
| Operating Profit | 25.34 | 28.85 | 31.15 | 37.65 | 6.79 | -6.96 | 4.96 | 13.19 | 18.90 | 18.61 |
| OPM % | 6.9% | 8% | 8.8% | 9.3% | 1.7% | -2.2% | 1.5% | 3.5% | 4.7% | 4.5% |
| Profit Before Tax + | 26.55 | 30.27 | 33.00 | 38.84 | 7.52 | -52.32 | 5.51 | 34.96 | 19.08 | 39.88 |
| Tax Expense | 8.66 | 4.16 | 8.70 | 9.94 | 2.20 | -12.81 | 2.98 | 9.27 | 3.59 | 9.94 |
| Tax % | 32.6% | 13.7% | 26.4% | 25.6% | 29.2% | - | 54.2% | 26.5% | 18.8% | 24.9% |
| Profit After Tax | 17.89 | 26.11 | 24.30 | 28.89 | 5.32 | -39.51 | 2.52 | 25.69 | 15.49 | 29.95 |
| EPS (Basic) | 1.44 | 2.10 | 1.95 | 2.32 | 0.43 | -3.17 | 0.20 | 2.06 | 1.24 | 2.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,508.23 | 1,468.02 | 1,402.50 |
| YOY Revenue Growth % | 2.74% | 4.67% | - |
| Other Income | 4.45 | 5.59 | 4.41 |
| Total Income | 1,512.67 | 1,473.61 | 1,406.91 |
| Total Expenses + | 1,452.57 | 1,399.38 | 1,275.11 |
| Cost of Materials Consumed | 1,036.13 | 1,047.83 | 972.50 |
| Employee Benefit Expense | 120.75 | 113.37 | 102.25 |
| Other Expenses | 184.90 | 149.16 | 129.26 |
| Operating Profit | 55.65 | 68.63 | 127.39 |
| OPM % | 3.7% | 4.7% | 9.1% |
| Profit Before Exceptional | 60.10 | 74.22 | 131.80 |
| Exceptional Items | 39.32 | -47.19 | 0.00 |
| Profit Before Tax + | 99.42 | 27.04 | 131.80 |
| Tax Expense | 25.77 | 8.04 | 32.23 |
| Tax % | 25.9% | 29.7% | 24.5% |
| Profit After Tax | 73.65 | 19.00 | 99.57 |
| EPS (Basic) | 5.91 | 1.52 | 7.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 389.25 | 279.61 | 251.55 |
| Property, Plant & Equipment | 302.77 | 224.92 | 226.55 |
| Capital Work in Progress | 78.26 | 45.91 | 12.74 |
| Non-Current Investments | 0.00 | 0.00 | 1.93 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.48 | 2.64 | 2.08 |
| Current Assets + | 325.46 | 257.03 | 286.99 |
| Inventories | 193.16 | 156.64 | 205.68 |
| Trade Receivables | 55.95 | 23.50 | 29.73 |
| Cash and Cash Equivalents | 0.24 | 0.18 | 24.12 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 478.80 | 404.79 | 390.36 |
| Equity Share Capital | 12.47 | 12.46 | 12.46 |
| Other Equity | 466.34 | 392.33 | 377.90 |
| Non-Current Liabilities | 33.77 | 13.10 | 28.06 |
| Current Liabilities | 202.14 | 118.75 | 120.12 |
| Total Liabilities | 235.91 | 131.85 | 148.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 46.44 | 68.28 | 68.31 |
| Cash from Investing Activities | -126.06 | -82.35 | -4.19 |
| Cash from Financing Activities | 79.68 | -9.87 | -43.59 |
| Net Increase/Decrease in Cash | 0.06 | -23.94 | 20.53 |