| 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 | 304.62 | 326.84 | 382.45 | 359.64 | 267.29 | 347.31 | 448.56 | 398.84 | 379.02 | 444.33 | 411.25 | 419.06 |
| YOY Revenue Growth % | - | - | - | - | -12.26% | 6.26% | 17.29% | 10.9% | 41.8% | 27.93% | -8.32% | 5.07% |
| Other Income | 3.00 | 2.18 | 10.07 | 8.23 | 6.74 | 6.26 | 5.64 | 5.43 | 5.69 | 4.51 | 3.98 | 4.67 |
| Total Income | 307.62 | 329.02 | 392.51 | 367.87 | 274.03 | 353.57 | 454.20 | 404.27 | 384.71 | 448.84 | 415.23 | 423.73 |
| Total Expenses + | 285.14 | 297.41 | 350.53 | 329.26 | 271.22 | 314.63 | 392.68 | 364.82 | 344.47 | 394.43 | 364.14 | 379.92 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 35.78 | 36.95 | 45.63 | 46.26 | 42.82 | 45.85 | 53.73 | 55.73 | 53.21 | 53.61 | 58.01 | 61.22 |
| Other Expenses | 42.31 | 44.04 | 48.98 | 46.94 | 48.55 | 45.22 | 55.14 | 52.19 | 49.12 | 60.53 | 45.44 | 53.89 |
| Operating Profit | 19.48 | 29.43 | 31.92 | 30.38 | -3.93 | 32.68 | 55.88 | 34.02 | 34.55 | 49.90 | 47.11 | 39.14 |
| OPM % | 6.4% | 9% | 8.3% | 8.4% | -1.5% | 9.4% | 12.5% | 8.5% | 9.1% | 11.2% | 11.5% | 9.3% |
| Profit Before Tax + | 22.48 | 31.61 | 41.98 | 38.61 | 2.81 | 38.94 | 61.52 | 39.45 | 40.24 | 54.41 | 51.09 | 43.81 |
| Tax Expense | 5.69 | 8.25 | 10.00 | 9.88 | 0.72 | 15.17 | 15.51 | 25.94 | 10.18 | 14.33 | 12.95 | 11.17 |
| Tax % | 25.3% | 26.1% | 23.8% | 25.6% | 25.6% | 39% | 25.2% | 65.8% | 25.3% | 26.3% | 25.3% | 25.5% |
| Profit After Tax | 16.79 | 23.36 | 31.99 | 28.73 | 2.09 | 23.77 | 46.01 | 13.51 | 30.06 | 40.08 | 38.14 | 32.64 |
| EPS (Basic) | 1.40 | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,653.67 | 1,462.01 | 1,373.55 |
| YOY Revenue Growth % | 13.11% | 6.44% | - |
| Other Income | 18.85 | 24.07 | 23.47 |
| Total Income | 1,672.52 | 1,486.08 | 1,397.02 |
| Total Expenses + | 1,482.97 | 1,343.36 | 1,262.34 |
| Employee Benefit Expense | 226.04 | 198.14 | 164.63 |
| Other Expenses | 209.02 | 201.09 | 182.26 |
| Operating Profit | 170.70 | 118.65 | 111.21 |
| OPM % | 10.3% | 8.1% | 8.1% |
| Profit Before Exceptional | 189.55 | 142.72 | 134.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 189.55 | 142.72 | 134.68 |
| Tax Expense | 48.63 | 57.33 | 33.81 |
| Tax % | 25.7% | 40.2% | 25.1% |
| Profit After Tax | 140.92 | 85.39 | 100.87 |
| EPS (Basic) | 9.56 | 5.80 | 7.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 635.19 | 515.56 | 466.56 |
| Property, Plant & Equipment | 273.12 | 251.31 | 222.00 |
| Capital Work in Progress | 0.65 | 0.18 | 2.27 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 309.96 | 213.94 | 192.01 |
| Current Assets + | 1,213.71 | 1,125.09 | 1,175.08 |
| Inventories | 815.93 | 777.82 | 723.22 |
| Trade Receivables | 2.38 | 2.51 | 3.31 |
| Cash and Cash Equivalents | 19.37 | 85.32 | 44.27 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,260.47 | 1,131.77 | 1,062.95 |
| Equity Share Capital | 29.47 | 29.47 | 29.47 |
| Other Equity | 1,231.00 | 1,102.30 | 1,033.48 |
| Non-Current Liabilities | 354.28 | 257.56 | 233.65 |
| Current Liabilities | 234.15 | 251.32 | 345.04 |
| Total Liabilities | 588.43 | 508.88 | 578.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 322.54 | 106.79 | -21.46 |
| Cash from Investing Activities | -152.53 | 118.42 | -331.83 |
| Cash from Financing Activities | -235.90 | -184.17 | 392.95 |
| Net Increase/Decrease in Cash | -65.89 | 41.04 | 39.66 |