| 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 | 126.53 | 220.36 | 228.78 | 172.22 | 207.65 | 275.41 | 289.63 | 225.93 | 266.15 |
| YOY Revenue Growth % | -7.79% | -19.42% | -30.77% | -36.15% | 9.4% | 13.27% | 14.3% | 64.11% | 24.98% | 26.6% | 31.19% | 28.17% |
| Other Income | 3.36 | 4.15 | 4.31 | 3.64 | 3.85 | 5.56 | 2.87 | 3.27 | 8.86 | 4.83 | 3.08 | 4.47 |
| Total Income | 204.79 | 206.13 | 154.99 | 130.17 | 224.21 | 234.34 | 175.09 | 210.92 | 284.27 | 294.46 | 229.01 | 270.62 |
| Total Expenses + | 183.18 | 179.24 | 122.04 | 127.85 | 196.80 | 200.08 | 150.73 | 181.57 | 236.65 | 246.94 | 194.62 | 231.45 |
| Cost of Materials Consumed | 101.37 | 105.90 | 90.31 | 80.72 | 123.58 | 146.68 | 84.78 | 119.33 | 168.90 | 173.28 | 131.52 | 140.40 |
| Employee Benefit Expense | 9.36 | 10.30 | 10.88 | 11.68 | 12.70 | 12.59 | 13.50 | 13.31 | 14.57 | 14.98 | 17.25 | 15.79 |
| Other Expenses | 37.78 | 35.66 | 35.77 | 43.85 | 42.63 | 53.19 | 48.75 | 51.48 | 58.08 | 62.71 | 54.53 | 63.47 |
| Operating Profit | 18.25 | 22.74 | 28.64 | -1.32 | 23.56 | 28.70 | 21.49 | 26.08 | 38.76 | 42.69 | 31.31 | 34.70 |
| OPM % | 9.1% | 11.3% | 19% | -1% | 10.7% | 12.5% | 12.5% | 12.6% | 14.1% | 14.7% | 13.9% | 13% |
| Profit Before Tax + | 21.61 | 26.89 | 32.95 | 2.32 | 27.41 | 34.26 | 24.36 | 29.35 | 47.62 | 47.52 | 34.39 | 39.17 |
| Tax Expense | 5.72 | 7.05 | 8.54 | 1.30 | 7.35 | 7.78 | 7.00 | 7.02 | 12.24 | 15.48 | 11.28 | 7.41 |
| Tax % | 26.5% | 26.2% | 25.9% | 56% | 26.8% | 22.7% | 28.7% | 23.9% | 25.7% | 32.6% | 32.8% | 18.9% |
| Profit After Tax | 15.89 | 19.84 | 24.41 | 1.02 | 20.06 | 26.48 | 17.36 | 22.33 | 35.38 | 32.04 | 23.11 | 31.76 |
| EPS (Basic) | 1.39 | 1.73 | 2.13 | 0.08 | 1.74 | 2.30 | 1.51 | 1.94 | 3.07 | 2.78 | 2.01 | 2.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,057.11 | 829.02 | 680.62 | 884.94 | 716.14 |
| YOY Revenue Growth % | 27.51% | 21.8% | -23.09% | 23.57% | - |
| Other Income | 21.24 | 15.18 | 15.45 | 13.19 | 13.17 |
| Total Income | 1,078.35 | 844.20 | 696.07 | 898.13 | 729.31 |
| Total Expenses + | 909.65 | 730.63 | 612.28 | 705.08 | 517.24 |
| Cost of Materials Consumed | 614.10 | 474.37 | 378.28 | 553.19 | 370.66 |
| Employee Benefit Expense | 62.59 | 52.51 | 42.21 | 35.47 | 29.68 |
| Other Expenses | 238.79 | 196.49 | 153.05 | 166.95 | 146.06 |
| Operating Profit | 147.46 | 98.39 | 68.34 | 179.86 | 198.90 |
| OPM % | 13.9% | 11.9% | 10% | 20.3% | 27.8% |
| Profit Before Exceptional | 168.70 | 113.57 | 83.79 | 193.05 | 212.07 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 168.70 | 113.57 | 83.79 | 193.05 | 212.07 |
| Tax Expense | 46.41 | 29.20 | 22.59 | 48.58 | 53.68 |
| Tax % | 27.5% | 25.7% | 27% | 25.2% | 25.3% |
| Profit After Tax | 122.29 | 84.37 | 61.20 | 144.48 | 158.39 |
| EPS (Basic) | 10.62 | 7.33 | 5.33 | 12.57 | 13.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 470.52 | 418.43 | 394.68 | 332.62 | 233.88 |
| Property, Plant & Equipment | 368.35 | 312.61 | 267.01 | 237.01 | 162.81 |
| Capital Work in Progress | 18.40 | 35.55 | 40.84 | 26.83 | 44.41 |
| Non-Current Investments | 78.22 | 58.86 | 40.67 | 16.70 | 20.27 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.19 | 0.15 | 0.20 | 0.12 | 0.08 |
| Current Assets + | 835.00 | 723.40 | 601.38 | 582.67 | 550.28 |
| Inventories | 283.69 | 242.01 | 207.64 | 224.97 | 139.69 |
| Trade Receivables | 362.05 | 344.83 | 238.67 | 262.07 | 247.93 |
| Cash and Cash Equivalents | 24.95 | 32.73 | 7.07 | 10.52 | 16.26 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,017.51 | 903.44 | 827.78 | 775.00 | 638.38 |
| Equity Share Capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
| Other Equity | 1,005.99 | 891.92 | 816.26 | 763.49 | 626.86 |
| Non-Current Liabilities | 32.44 | 23.00 | 19.63 | 14.92 | 13.49 |
| Current Liabilities | 255.57 | 215.39 | 148.65 | 125.37 | 132.30 |
| Total Liabilities | 288.01 | 238.39 | 168.28 | 140.29 | 145.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 67.83 | 5.97 | 119.12 | 45.93 | 75.90 |
| Cash from Investing Activities | -61.98 | -4.63 | -125.42 | -22.96 | -132.10 |
| Cash from Financing Activities | 6.97 | 24.32 | 2.84 | -28.71 | 70.55 |
| Net Increase/Decrease in Cash | 12.82 | 25.66 | -3.46 | -5.74 | 14.35 |