| 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 | 201.44 | 201.98 | 150.68 | 126.32 | 220.36 | 228.78 | 172.22 | 207.24 | 275.18 | 290.36 | 225.39 | 266.49 |
| YOY Revenue Growth % | -7.79% | -19.42% | -30.77% | -36.26% | 9.4% | 13.27% | 14.3% | 64.06% | 24.88% | 26.92% | 30.87% | 28.59% |
| Other Income | 3.28 | 4.13 | 4.03 | 3.56 | 3.74 | 5.40 | 2.67 | 3.28 | 8.92 | 4.79 | 3.16 | 4.09 |
| Total Income | 204.71 | 206.11 | 154.71 | 129.88 | 224.10 | 234.18 | 174.89 | 210.52 | 284.10 | 295.15 | 228.55 | 270.58 |
| Total Expenses + | 183.58 | 179.58 | 122.22 | 127.87 | 197.44 | 200.58 | 151.68 | 181.66 | 237.02 | 248.15 | 194.65 | 232.71 |
| Cost of Materials Consumed | 101.37 | 105.90 | 90.31 | 80.75 | 123.67 | 146.75 | 84.71 | 119.43 | 168.80 | 173.79 | 130.70 | 142.37 |
| Employee Benefit Expense | 9.36 | 10.31 | 10.89 | 11.69 | 12.83 | 12.73 | 13.77 | 13.62 | 14.78 | 15.19 | 17.47 | 16.19 |
| Other Expenses | 37.99 | 35.82 | 35.77 | 43.89 | 42.96 | 53.23 | 49.15 | 51.51 | 58.20 | 62.88 | 54.94 | 63.94 |
| Operating Profit | 17.85 | 22.40 | 28.46 | -1.55 | 22.92 | 28.20 | 20.54 | 25.58 | 38.16 | 42.21 | 30.74 | 33.78 |
| OPM % | 8.9% | 11.1% | 18.9% | -1.2% | 10.4% | 12.3% | 11.9% | 12.3% | 13.9% | 14.5% | 13.6% | 12.7% |
| Profit Before Tax + | 21.13 | 26.53 | 32.49 | 2.01 | 26.66 | 33.60 | 23.21 | 28.86 | 47.08 | 47.00 | 33.90 | 37.87 |
| Tax Expense | 5.68 | 7.02 | 8.50 | 0.95 | 7.18 | 7.69 | 7.14 | 7.09 | 12.17 | 15.39 | 11.21 | 7.26 |
| Tax % | 26.9% | 26.5% | 26.2% | 47.3% | 26.9% | 22.9% | 30.8% | 24.6% | 25.8% | 32.7% | 33.1% | 19.2% |
| Profit After Tax | 15.45 | 19.51 | 23.99 | 1.06 | 19.48 | 25.91 | 16.07 | 21.77 | 34.91 | 31.61 | 22.69 | 30.61 |
| EPS (Basic) | 1.35 | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 2.74 | 1.97 | 2.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,057.42 | 828.61 | 680.41 | 884.94 | 716.14 |
| YOY Revenue Growth % | 27.61% | 21.78% | -23.11% | 23.57% | - |
| Other Income | 20.97 | 14.83 | 15.14 | 13.23 | 13.16 |
| Total Income | 1,078.39 | 843.44 | 695.55 | 898.17 | 729.30 |
| Total Expenses + | 912.54 | 732.07 | 613.25 | 706.53 | 517.73 |
| Cost of Materials Consumed | 615.66 | 474.29 | 378.32 | 553.19 | 370.66 |
| Employee Benefit Expense | 63.62 | 53.27 | 42.25 | 35.47 | 29.68 |
| Other Expenses | 239.96 | 196.98 | 153.47 | 167.57 | 146.14 |
| Operating Profit | 144.88 | 96.54 | 67.16 | 178.40 | 198.41 |
| OPM % | 13.7% | 11.7% | 9.9% | 20.2% | 27.7% |
| Profit Before Exceptional | 165.85 | 111.37 | 82.30 | 191.64 | 211.57 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 165.85 | 111.37 | 82.30 | 191.64 | 211.57 |
| Tax Expense | 46.03 | 29.19 | 22.13 | 48.40 | 53.62 |
| Tax % | 27.8% | 26.2% | 26.9% | 25.3% | 25.3% |
| Profit After Tax | 119.82 | 82.18 | 60.17 | 143.24 | 157.95 |
| EPS (Basic) | 10.40 | 7.14 | 5.24 | 12.46 | 13.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 485.58 | 417.49 | 396.58 | 336.15 | 241.80 |
| Property, Plant & Equipment | 386.77 | 327.22 | 278.64 | 248.15 | 173.57 |
| Capital Work in Progress | 68.02 | 57.59 | 58.40 | 27.34 | 44.41 |
| Non-Current Investments | 18.77 | 15.26 | 12.26 | 12.05 | 17.17 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.00 | 0.00 | 0.36 | 0.12 | 0.08 |
| Current Assets + | 851.22 | 725.06 | 605.14 | 584.72 | 550.28 |
| Inventories | 287.42 | 242.60 | 208.02 | 224.97 | 139.69 |
| Trade Receivables | 360.27 | 344.33 | 238.46 | 262.07 | 247.93 |
| Cash and Cash Equivalents | 27.29 | 32.96 | 10.39 | 12.62 | 16.28 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,010.46 | 898.89 | 825.40 | 773.15 | 637.92 |
| Equity Share Capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
| Other Equity | 998.43 | 886.89 | 813.39 | 761.63 | 626.41 |
| Non-Current Liabilities | 59.67 | 24.87 | 24.98 | 21.61 | 20.74 |
| Current Liabilities | 266.67 | 218.79 | 151.34 | 126.11 | 133.42 |
| Total Liabilities | 326.34 | 243.66 | 176.32 | 147.72 | 154.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 61.54 | 2.74 | 114.04 | 45.37 | 75.82 |
| Cash from Investing Activities | -82.76 | 0.65 | -119.59 | -24.25 | -133.35 |
| Cash from Financing Activities | 36.15 | 19.18 | 3.32 | -24.78 | 71.13 |
| Net Increase/Decrease in Cash | 14.93 | 22.57 | -2.23 | -3.66 | 13.60 |