| 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 | 312.06 | 337.96 | 357.59 | 413.30 | 390.08 | 401.22 | 384.72 | 508.38 | 396.97 | 488.00 | 461.26 | 511.77 |
| YOY Revenue Growth % | 9.67% | 16.03% | 24.66% | 17.35% | 25% | 18.72% | 7.59% | 23% | 1.76% | 21.63% | 19.9% | 0.67% |
| Other Income | 0.87 | 0.85 | 0.43 | 1.60 | 0.71 | 0.68 | 0.86 | 2.10 | 1.10 | 0.65 | 0.72 | 1.72 |
| Total Income | 312.93 | 338.81 | 358.02 | 414.91 | 390.80 | 401.90 | 385.57 | 510.48 | 398.07 | 488.65 | 461.98 | 513.49 |
| Total Expenses + | 302.90 | 323.32 | 339.71 | 394.27 | 368.23 | 375.80 | 361.62 | 466.25 | 375.33 | 461.44 | 433.83 | 474.50 |
| Cost of Materials Consumed | 224.08 | 229.15 | 246.49 | 278.03 | 278.80 | 249.41 | 336.07 | 361.13 | 270.33 | 368.01 | 295.14 | 348.34 |
| Employee Benefit Expense | 37.09 | 41.42 | 44.34 | 50.43 | 47.57 | 48.27 | 48.19 | 48.45 | 51.31 | 52.57 | 49.93 | 51.78 |
| Other Expenses | 25.94 | 28.18 | 30.76 | 35.71 | 33.85 | 34.50 | 30.93 | 35.05 | 32.08 | 34.96 | 35.97 | 41.45 |
| Operating Profit | 9.16 | 14.65 | 17.88 | 19.03 | 21.86 | 25.43 | 23.10 | 42.13 | 21.64 | 26.55 | 27.43 | 37.27 |
| OPM % | 2.9% | 4.3% | 5% | 4.6% | 5.6% | 6.3% | 6% | 8.3% | 5.5% | 5.4% | 5.9% | 7.3% |
| Profit Before Tax + | 10.03 | 15.50 | 18.31 | 20.63 | 22.57 | 26.11 | 23.96 | 44.23 | 22.74 | 27.20 | 22.79 | 38.99 |
| Tax Expense | 3.56 | 5.44 | 6.77 | 7.44 | 5.78 | 6.62 | 6.12 | 11.55 | 5.80 | 6.94 | 5.63 | 10.30 |
| Tax % | 35.5% | 35.1% | 37% | 36.1% | 25.6% | 25.3% | 25.5% | 26.1% | 25.5% | 25.5% | 24.7% | 26.4% |
| Profit After Tax | 6.47 | 10.06 | 11.54 | 13.19 | 16.79 | 19.49 | 17.84 | 32.69 | 16.94 | 20.26 | 17.17 | 28.69 |
| EPS (Basic) | 1.01 | 1.56 | 1.80 | 2.05 | 2.61 | 3.03 | 2.77 | 5.08 | 2.64 | 3.15 | 2.67 | 4.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,858.00 | 1,684.41 | 1,420.92 | 1,214.87 | 1,004.28 | 850.20 | 925.22 |
| YOY Revenue Growth % | 10.31% | 18.54% | 16.96% | 20.97% | 18.12% | -8.11% | - |
| Other Income | 4.19 | 4.35 | 3.75 | 3.22 | 3.52 | 3.47 | 3.84 |
| Total Income | 1,862.18 | 1,688.76 | 1,424.67 | 1,218.09 | 1,007.80 | 853.67 | 929.06 |
| Total Expenses + | 1,745.10 | 1,571.89 | 1,360.20 | 1,175.33 | 996.94 | 842.90 | 822.65 |
| Cost of Materials Consumed | 1,281.82 | 1,225.41 | 977.75 | 814.60 | 655.73 | 537.52 | 591.35 |
| Employee Benefit Expense | 205.59 | 192.48 | 173.28 | 138.63 | 118.40 | 108.12 | 129.92 |
| Other Expenses | 144.46 | 134.33 | 120.58 | 112.54 | 107.19 | 88.39 | 101.39 |
| Operating Profit | 112.90 | 112.51 | 60.72 | 39.53 | 7.34 | 7.30 | 102.57 |
| OPM % | 6.1% | 6.7% | 4.3% | 3.3% | 0.7% | 0.9% | 11.1% |
| Profit Before Exceptional | 117.08 | 116.86 | 64.47 | 42.75 | 10.87 | 10.77 | 23.24 |
| Exceptional Items | -5.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 111.73 | 116.86 | 64.47 | 42.75 | 10.87 | 10.77 | 23.24 |
| Tax Expense | 28.67 | 30.07 | 23.21 | 15.00 | 3.75 | 2.82 | 6.53 |
| Tax % | 25.7% | 25.7% | 36% | 35.1% | 34.5% | 26.1% | 28.1% |
| Profit After Tax | 83.06 | 86.80 | 41.26 | 27.76 | 7.12 | 7.95 | 16.71 |
| EPS (Basic) | 12.92 | 13.50 | 6.42 | 4.32 | 1.11 | 1.24 | 2.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 679.44 | 524.12 | 487.45 | 489.79 | 495.44 | 503.85 | 0.00 |
| Property, Plant & Equipment | 567.59 | 449.63 | 418.08 | 404.82 | 394.61 | 403.04 | 0.00 |
| Capital Work in Progress | 40.98 | 6.63 | 6.90 | 7.22 | 7.88 | 0.88 | 0.00 |
| Non-Current Investments | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 | 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 + | 1,658.61 | 1,507.81 | 1,321.64 | 1,139.12 | 1,074.37 | 1,028.60 | 0.00 |
| Inventories | 732.93 | 663.29 | 556.77 | 466.16 | 487.87 | 426.30 | 0.00 |
| Trade Receivables | 744.96 | 694.95 | 650.47 | 546.03 | 460.36 | 494.42 | 0.00 |
| Cash and Cash Equivalents | 24.24 | 22.03 | 22.07 | 29.45 | 32.05 | 27.44 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 976.84 | 899.87 | 819.92 | 787.46 | 760.79 | 755.24 | 0.00 |
| Equity Share Capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 | 0.00 |
| Other Equity | 912.54 | 835.57 | 755.62 | 723.16 | 696.49 | 690.94 | 0.00 |
| Non-Current Liabilities | 135.87 | 52.07 | 111.38 | 61.65 | 54.82 | 48.91 | 0.00 |
| Current Liabilities | 1,225.33 | 1,079.99 | 877.79 | 779.79 | 754.20 | 728.30 | 0.00 |
| Total Liabilities | 1,361.20 | 1,132.06 | 989.17 | 841.44 | 809.03 | 777.21 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 210.06 | 130.89 | 93.38 | 93.99 | 93.87 | 73.09 | 0.00 |
| Cash from Investing Activities | -212.62 | -69.99 | -37.05 | -35.50 | -37.30 | -4.49 | 0.00 |
| Cash from Financing Activities | 17.71 | -59.00 | -67.35 | -65.04 | -55.11 | -63.49 | 0.00 |
| Net Increase/Decrease in Cash | 15.15 | 1.90 | -11.01 | -6.55 | 1.46 | 5.10 | 0.00 |