| 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 | 320.74 | 350.45 | 365.57 | 424.09 | 392.91 | 422.32 | 392.48 | 492.54 | 383.03 | 434.45 | 473.92 | 519.70 |
| YOY Revenue Growth % | 8.51% | 15.94% | 21.22% | 16.91% | 22.5% | 20.51% | 7.36% | 16.14% | -2.51% | 2.87% | 20.75% | 5.52% |
| Other Income | 0.95 | 0.98 | 0.57 | 1.73 | 0.79 | 0.75 | 0.95 | 2.39 | 1.18 | 0.83 | 0.87 | 1.95 |
| Total Income | 321.69 | 351.43 | 366.14 | 425.83 | 393.69 | 423.07 | 393.43 | 494.93 | 384.21 | 435.28 | 474.79 | 521.65 |
| Total Expenses + | 310.91 | 334.49 | 347.16 | 404.43 | 370.68 | 393.96 | 369.01 | 443.82 | 359.19 | 404.79 | 443.21 | 479.82 |
| Cost of Materials Consumed | 226.83 | 233.66 | 250.10 | 282.57 | 280.60 | 256.26 | 344.14 | 341.87 | 250.29 | 285.64 | 296.06 | 350.56 |
| Employee Benefit Expense | 38.22 | 42.85 | 45.74 | 52.02 | 48.88 | 50.10 | 49.52 | 50.87 | 53.08 | 54.89 | 51.90 | 54.03 |
| Other Expenses | 27.79 | 30.30 | 32.88 | 38.13 | 35.28 | 36.24 | 33.03 | 37.03 | 34.58 | 38.04 | 38.69 | 45.45 |
| Operating Profit | 9.83 | 15.96 | 18.41 | 19.67 | 22.22 | 28.36 | 23.46 | 48.72 | 23.84 | 29.66 | 30.71 | 39.89 |
| OPM % | 3.1% | 4.6% | 5% | 4.6% | 5.7% | 6.7% | 6% | 9.9% | 6.2% | 6.8% | 6.5% | 7.7% |
| Profit Before Tax + | 10.78 | 16.94 | 18.97 | 21.40 | 23.01 | 29.12 | 24.41 | 51.11 | 25.02 | 30.49 | 26.14 | 41.83 |
| Tax Expense | 3.84 | 5.92 | 7.03 | 7.68 | 5.98 | 7.53 | 6.32 | 13.82 | 6.54 | 8.14 | 6.62 | 10.93 |
| Tax % | 35.7% | 34.9% | 37% | 35.9% | 26% | 25.9% | 25.9% | 27% | 26.1% | 26.7% | 25.3% | 26.1% |
| Profit After Tax | 6.94 | 11.02 | 11.95 | 13.72 | 17.03 | 21.58 | 18.09 | 37.28 | 18.48 | 22.36 | 19.51 | 30.90 |
| EPS (Basic) | 1.08 | 1.71 | 1.86 | 2.13 | 2.65 | 3.35 | 2.81 | 5.78 | 2.87 | 3.46 | 3.02 | 4.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,811.10 | 1,700.24 | 1,460.86 | 1,262.21 | 1,013.95 | 875.09 | 976.51 |
| YOY Revenue Growth % | 6.52% | 16.39% | 15.74% | 24.48% | 15.87% | -10.39% | - |
| Other Income | 4.83 | 4.88 | 4.23 | 3.56 | 4.20 | 4.07 | 4.58 |
| Total Income | 1,815.93 | 1,705.12 | 1,465.09 | 1,265.77 | 1,018.15 | 879.16 | 981.10 |
| Total Expenses + | 1,687.00 | 1,577.48 | 1,396.99 | 1,219.08 | 1,004.22 | 865.44 | 861.44 |
| Cost of Materials Consumed | 1,182.55 | 1,222.88 | 993.16 | 840.23 | 645.26 | 546.31 | 621.38 |
| Employee Benefit Expense | 213.90 | 199.37 | 178.83 | 143.81 | 123.84 | 111.89 | 134.70 |
| Other Expenses | 156.75 | 141.58 | 129.11 | 119.78 | 112.33 | 92.41 | 105.36 |
| Operating Profit | 124.09 | 122.76 | 63.87 | 43.12 | 9.74 | 9.66 | 115.08 |
| OPM % | 6.9% | 7.2% | 4.4% | 3.4% | 1% | 1.1% | 11.8% |
| Profit Before Exceptional | 128.93 | 127.64 | 68.10 | 46.69 | 13.93 | 13.72 | 30.62 |
| Exceptional Items | -5.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 123.48 | 127.64 | 68.10 | 46.69 | 13.93 | 13.72 | 30.62 |
| Tax Expense | 32.23 | 33.66 | 24.47 | 16.44 | 6.13 | 3.70 | 8.70 |
| Tax % | 26.1% | 26.4% | 35.9% | 35.2% | 44% | 27% | 28.4% |
| Profit After Tax | 91.25 | 93.99 | 43.63 | 30.25 | 7.80 | 10.02 | 21.92 |
| EPS (Basic) | 14.15 | 14.58 | 6.78 | 4.69 | 1.21 | 1.55 | 3.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 685.26 | 523.45 | 490.21 | 497.47 | 502.46 | 510.87 | 0.00 |
| Property, Plant & Equipment | 608.25 | 491.95 | 460.61 | 449.88 | 437.64 | 445.94 | 0.00 |
| Capital Work in Progress | 40.98 | 7.62 | 10.30 | 8.72 | 10.16 | 1.66 | 0.00 |
| Non-Current Investments | 10.35 | 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 | 0.00 |
| Other Intangible Assets | 5.32 | 6.44 | 0.00 | 1.53 | 9.35 | 18.48 | 0.00 |
| Current Assets + | 1,713.07 | 1,571.31 | 1,383.94 | 1,203.26 | 1,135.39 | 1,079.36 | 0.00 |
| Inventories | 748.51 | 696.67 | 572.83 | 486.02 | 506.73 | 442.95 | 0.00 |
| Trade Receivables | 765.27 | 713.68 | 696.69 | 602.81 | 505.19 | 512.93 | 0.00 |
| Cash and Cash Equivalents | 32.71 | 27.17 | 26.36 | 33.05 | 39.08 | 34.01 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,002.54 | 917.24 | 830.12 | 795.35 | 766.24 | 760.01 | 0.00 |
| Equity Share Capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 | 0.00 |
| Other Equity | 935.90 | 850.83 | 763.93 | 729.22 | 700.19 | 693.98 | 0.00 |
| Non-Current Liabilities | 134.01 | 49.97 | 129.39 | 83.87 | 80.54 | 70.34 | 0.00 |
| Current Liabilities | 1,261.78 | 1,127.56 | 914.65 | 821.51 | 791.06 | 759.89 | 0.00 |
| Total Liabilities | 1,395.79 | 1,177.52 | 1,044.03 | 905.38 | 871.61 | 830.23 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 226.48 | 138.21 | 100.28 | 103.68 | 101.06 | 84.56 | 0.00 |
| Cash from Investing Activities | -222.72 | -70.13 | -39.37 | -39.82 | -41.31 | -8.14 | 0.00 |
| Cash from Financing Activities | 16.13 | -65.72 | -72.31 | -73.79 | -58.03 | -70.60 | 0.00 |
| Net Increase/Decrease in Cash | 19.88 | 2.36 | -11.40 | -9.93 | 1.71 | 5.82 | 0.00 |