| 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 | 227.00 | 259.70 | 196.91 | 209.42 | 241.56 | 253.62 | 232.72 | 269.73 | 275.47 | 286.79 | 270.76 | 276.39 |
| YOY Revenue Growth % | 0.71% | 20.22% | 8.38% | -0.41% | 6.41% | -2.34% | 18.19% | 28.8% | 14.04% | 13.08% | 16.35% | 2.47% |
| Other Income | 3.28 | 3.83 | 2.97 | 6.48 | 6.77 | 3.74 | 2.46 | 3.26 | 2.77 | 1.58 | 1.63 | 1.14 |
| Total Income | 230.28 | 263.53 | 199.88 | 215.90 | 248.33 | 257.36 | 235.18 | 272.99 | 278.24 | 288.37 | 272.39 | 277.53 |
| Total Expenses + | 197.59 | 219.79 | 224.06 | 193.92 | 218.91 | 240.17 | 229.27 | 250.96 | 258.71 | 268.40 | 272.32 | 262.70 |
| Cost of Materials Consumed | 100.79 | 96.16 | 97.19 | 102.58 | 114.15 | 124.63 | 129.39 | 141.10 | 139.73 | 152.95 | 141.10 | 139.66 |
| Employee Benefit Expense | 16.76 | 17.93 | 18.95 | 19.89 | 23.11 | 23.68 | 26.01 | 25.44 | 28.02 | 28.23 | 35.00 | 23.36 |
| Other Expenses | 55.02 | 57.69 | 82.70 | 48.24 | 61.53 | 66.25 | 62.21 | 62.93 | 64.21 | 64.72 | 68.05 | 63.37 |
| Operating Profit | 29.41 | 39.91 | -27.15 | 15.50 | 22.65 | 13.45 | 3.45 | 18.77 | 16.76 | 18.39 | -1.56 | 13.69 |
| OPM % | 13% | 15.4% | -13.8% | 7.4% | 9.4% | 5.3% | 1.5% | 7% | 6.1% | 6.4% | -0.6% | 5% |
| Profit Before Tax + | 32.69 | 43.74 | -24.18 | 21.98 | 29.42 | 17.19 | 5.91 | 22.03 | 19.53 | 19.97 | -4.75 | 14.42 |
| Tax Expense | 10.18 | 13.62 | -21.10 | 6.42 | 7.41 | 3.53 | 0.89 | 5.12 | 4.79 | 5.11 | -1.19 | 1.62 |
| Tax % | 31.1% | 31.1% | - | 29.2% | 25.2% | 20.5% | 15.1% | 23.2% | 24.5% | 25.6% | - | 11.2% |
| Profit After Tax | 22.51 | 30.12 | -3.08 | 15.56 | 22.01 | 13.66 | 5.02 | 16.91 | 14.74 | 14.86 | -3.56 | 12.80 |
| EPS (Basic) | 6.24 | 8.36 | -0.85 | 4.32 | 6.11 | 3.79 | 1.39 | 4.69 | 2.05 | 2.06 | -0.50 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,109.41 | 997.63 | 893.03 | 833.37 | 787.33 | 649.07 | 498.61 |
| YOY Revenue Growth % | 11.2% | 11.71% | 7.16% | 5.85% | 21.3% | 30.18% | - |
| Other Income | 7.12 | 16.23 | 16.56 | 12.20 | 14.02 | 6.77 | 8.08 |
| Total Income | 1,116.53 | 1,013.86 | 909.59 | 845.57 | 801.35 | 655.84 | 506.69 |
| Total Expenses + | 1,062.13 | 939.31 | 835.36 | 760.28 | 714.15 | 554.54 | 383.11 |
| Cost of Materials Consumed | 573.44 | 509.27 | 396.72 | 373.12 | 363.77 | 252.98 | 210.69 |
| Employee Benefit Expense | 114.61 | 98.24 | 73.53 | 60.81 | 56.14 | 51.76 | 44.25 |
| Other Expenses | 260.35 | 252.92 | 243.65 | 190.89 | 218.36 | 157.16 | 128.17 |
| Operating Profit | 47.28 | 58.32 | 57.67 | 73.09 | 73.18 | 94.53 | 115.50 |
| OPM % | 4.3% | 5.8% | 6.5% | 8.8% | 9.3% | 14.6% | 23.2% |
| Profit Before Exceptional | 54.40 | 74.55 | 74.23 | 85.29 | 87.20 | 101.30 | 35.77 |
| Exceptional Items | -5.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.17 | 74.55 | 74.23 | 85.29 | 87.20 | 101.30 | 35.77 |
| Tax Expense | 10.33 | 16.95 | 9.12 | 24.12 | 23.98 | 56.46 | 6.04 |
| Tax % | 21% | 22.7% | 12.3% | 28.3% | 27.5% | 55.7% | 16.9% |
| Profit After Tax | 38.84 | 57.60 | 65.11 | 61.17 | 63.22 | 44.84 | 29.73 |
| EPS (Basic) | 5.39 | 15.98 | 18.07 | 16.97 | 17.54 | 12.44 | 8.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 394.39 | 423.15 | 418.50 | 376.95 | 337.45 | 318.68 | 0.00 |
| Property, Plant & Equipment | 262.11 | 266.66 | 201.52 | 168.61 | 126.42 | 93.25 | 0.00 |
| Capital Work in Progress | 11.95 | 7.37 | 77.19 | 29.83 | 14.63 | 18.08 | 0.00 |
| Non-Current Investments | 59.72 | 70.08 | 67.54 | 75.64 | 75.60 | 62.44 | 0.00 |
| Goodwill | 0.00 | 26.70 | 53.40 | 80.10 | 106.80 | 133.50 | 0.00 |
| Other Intangible Assets | 6.51 | 2.31 | 0.71 | 0.62 | 0.79 | 0.20 | 0.00 |
| Current Assets + | 618.12 | 608.68 | 498.99 | 496.38 | 495.54 | 433.03 | 0.00 |
| Inventories | 259.06 | 266.76 | 171.71 | 172.24 | 169.70 | 100.52 | 0.00 |
| Trade Receivables | 266.58 | 223.85 | 190.34 | 199.97 | 180.18 | 156.72 | 0.00 |
| Cash and Cash Equivalents | 0.54 | 0.13 | 0.10 | 0.08 | 0.08 | 0.18 | 0.00 |
| Current Investments | 66.74 | 94.00 | 115.16 | 112.96 | 115.46 | 121.65 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 708.00 | 693.94 | 661.97 | 622.29 | 586.31 | 559.11 | 0.00 |
| Equity Share Capital | 72.08 | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 | 0.00 |
| Other Equity | 635.92 | 657.90 | 625.93 | 586.25 | 550.27 | 523.07 | 0.00 |
| Non-Current Liabilities | 41.38 | 60.49 | 65.90 | 84.23 | 44.27 | 42.66 | 0.00 |
| Current Liabilities | 263.13 | 277.40 | 189.62 | 166.81 | 202.41 | 149.94 | 0.00 |
| Total Liabilities | 304.51 | 337.89 | 255.52 | 251.04 | 246.68 | 192.60 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 51.27 | 24.39 | 116.50 | 62.47 | 9.83 | 90.91 | 0.00 |
| Cash from Investing Activities | 3.42 | -20.29 | -85.18 | -59.09 | -8.38 | -101.18 | 0.00 |
| Cash from Financing Activities | -54.28 | -4.07 | -31.30 | -3.38 | -1.55 | 2.68 | 0.00 |
| Net Increase/Decrease in Cash | 0.41 | 0.03 | 0.02 | 0.00 | -0.10 | -7.59 | 0.00 |