| 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 | 99.26 | 99.95 | 100.59 | 122.29 | 125.03 | 125.40 | 126.29 | 135.50 | 122.41 | 102.24 | 111.40 | 120.69 |
| YOY Revenue Growth % | 24.54% | 22.92% | 10.39% | 23.99% | 25.95% | 25.46% | 25.55% | 10.8% | -2.1% | -18.47% | -11.79% | -10.93% |
| Other Income | 1.71 | 1.98 | 1.56 | 0.84 | 1.26 | 1.76 | 1.34 | 1.33 | 1.31 | 0.88 | 0.82 | 0.96 |
| Total Income | 100.98 | 101.93 | 102.15 | 123.13 | 126.29 | 127.16 | 127.63 | 136.83 | 123.71 | 103.12 | 112.22 | 121.65 |
| Total Expenses + | 81.13 | 81.40 | 79.28 | 96.56 | 124.00 | 104.01 | 104.42 | 112.95 | 104.95 | 87.55 | 99.56 | 114.36 |
| Cost of Materials Consumed | 18.07 | 24.12 | 20.77 | 22.85 | 27.57 | 15.33 | 24.65 | 19.49 | 29.48 | 25.28 | 22.87 | 18.84 |
| Employee Benefit Expense | 8.49 | 8.66 | 8.90 | 8.65 | 6.98 | 6.78 | 6.62 | 7.57 | 6.83 | 6.65 | 6.02 | 6.71 |
| Other Expenses | 64.60 | 50.14 | 51.54 | 81.34 | 89.45 | 76.97 | 82.36 | 104.03 | 72.30 | 63.96 | 75.30 | 84.38 |
| Operating Profit | 18.13 | 18.55 | 21.31 | 25.73 | 1.02 | 21.39 | 21.88 | 22.54 | 17.45 | 14.68 | 11.84 | 6.33 |
| OPM % | 18.3% | 18.6% | 21.2% | 21% | 0.8% | 17.1% | 17.3% | 16.6% | 14.3% | 14.4% | 10.6% | 5.2% |
| Profit Before Tax + | 19.84 | 20.53 | 22.87 | 26.57 | 23.04 | 23.15 | 23.22 | 23.87 | 18.76 | 15.57 | 12.66 | 7.29 |
| Tax Expense | 4.01 | 5.10 | 6.83 | 7.84 | 5.97 | 5.77 | 5.93 | 6.24 | 4.85 | 4.04 | 3.23 | 2.13 |
| Tax % | 20.2% | 24.8% | 29.8% | 29.5% | 25.9% | 24.9% | 25.6% | 26.1% | 25.9% | 25.9% | 25.5% | 29.3% |
| Profit After Tax | 15.83 | 15.43 | 16.05 | 18.72 | 17.07 | 17.38 | 17.28 | 17.63 | 13.91 | 11.53 | 9.43 | 5.15 |
| EPS (Basic) | 4.01 | 3.91 | 4.07 | 4.75 | 4.33 | 4.41 | 4.38 | 4.47 | 3.52 | 2.92 | 2.39 | 1.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 456.73 | 512.22 | 422.09 | 350.77 | 257.14 | 190.62 |
| YOY Revenue Growth % | -10.83% | 21.35% | 20.33% | 36.41% | 34.89% | - |
| Other Income | 3.97 | 5.70 | 6.09 | 7.85 | 3.56 | 2.32 |
| Total Income | 460.71 | 517.91 | 428.18 | 358.62 | 260.70 | 192.94 |
| Total Expenses + | 406.44 | 424.62 | 338.37 | 279.45 | 200.22 | 154.56 |
| Cost of Materials Consumed | 96.48 | 87.05 | 85.81 | 58.44 | 51.41 | 34.65 |
| Employee Benefit Expense | 26.21 | 27.95 | 34.70 | 31.54 | 31.17 | 30.73 |
| Other Expenses | 295.93 | 352.81 | 247.62 | 206.89 | 134.24 | 83.81 |
| Operating Profit | 50.30 | 87.59 | 83.72 | 71.32 | 56.91 | 36.06 |
| OPM % | 11% | 17.1% | 19.8% | 20.3% | 22.1% | 18.9% |
| Profit Before Exceptional | 54.27 | 93.29 | 89.81 | 79.17 | 60.47 | 38.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 54.27 | 93.29 | 89.81 | 79.17 | 60.47 | 38.37 |
| Tax Expense | 14.25 | 23.92 | 23.78 | 19.12 | 15.01 | 9.38 |
| Tax % | 26.3% | 25.6% | 26.5% | 24.2% | 24.8% | 24.5% |
| Profit After Tax | 40.02 | 69.37 | 66.03 | 60.04 | 45.47 | 28.99 |
| EPS (Basic) | 10.14 | 17.58 | 16.74 | 15.22 | 23.05 | 17.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 29.58 | 33.82 | 38.45 | 49.24 | 29.25 | 14.85 |
| Property, Plant & Equipment | 23.20 | 22.22 | 25.79 | 19.86 | 15.98 | 9.37 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.68 | 5.76 | 5.39 | 17.53 | 0.02 | 0.02 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| Current Assets + | 435.22 | 389.68 | 311.27 | 245.13 | 186.02 | 153.92 |
| Inventories | 177.71 | 157.09 | 107.59 | 68.30 | 43.96 | 22.51 |
| Trade Receivables | 101.39 | 87.30 | 76.58 | 70.89 | 67.78 | 38.84 |
| Cash and Cash Equivalents | 70.20 | 80.49 | 49.69 | 30.47 | 7.24 | 2.20 |
| Current Investments | 0.00 | 0.00 | 0.00 | 39.03 | 39.40 | 55.75 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 413.55 | 373.62 | 310.17 | 250.08 | 192.09 | 153.40 |
| Equity Share Capital | 19.73 | 19.73 | 19.73 | 19.73 | 19.73 | 19.73 |
| Other Equity | 393.82 | 353.90 | 290.44 | 230.35 | 172.36 | 133.68 |
| Non-Current Liabilities | 1.34 | 1.16 | 0.48 | 0.45 | 0.22 | 0.19 |
| Current Liabilities | 49.91 | 48.72 | 39.07 | 43.84 | 22.97 | 15.18 |
| Total Liabilities | 51.26 | 49.88 | 39.55 | 44.30 | 23.19 | 15.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -8.86 | 1.39 | 6.73 | 44.77 | -0.78 | 0.81 |
| Cash from Investing Activities | -0.07 | 35.65 | 19.87 | -24.36 | 9.39 | -50.39 |
| Cash from Financing Activities | -1.40 | -6.24 | -7.39 | 2.75 | -7.32 | 53.23 |
| Net Increase/Decrease in Cash | -10.29 | 30.79 | 19.22 | 23.16 | 1.29 | 3.65 |