| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 274.96 | 267.54 | 234.43 | 271.10 | 255.92 | 245.30 | 224.80 | 230.03 | 249.11 | 256.31 | 265.19 | 261.50 |
| YOY Revenue Growth % | 7.34% | -5.35% | -16.68% | -4.03% | -6.92% | -8.31% | -4.11% | -15.15% | -2.66% | 4.49% | 17.97% | 13.68% |
| Other Income | 0.57 | 0.62 | 0.49 | 1.72 | 1.88 | 0.99 | 1.77 | 0.03 | 2.74 | 1.29 | 2.69 | 0.69 |
| Total Income | 275.53 | 268.16 | 234.91 | 272.82 | 257.81 | 246.30 | 226.57 | 230.06 | 251.85 | 257.60 | 267.88 | 262.19 |
| Total Expenses + | 90.33 | 82.75 | 86.25 | 81.25 | 77.02 | 81.82 | 87.78 | 81.22 | 244.54 | 251.30 | 262.02 | 256.34 |
| Cost of Materials Consumed | 40.93 | 51.73 | 49.34 | 38.32 | 35.90 | 49.49 | 55.29 | 47.19 | 36.67 | 52.54 | 62.52 | 38.02 |
| Employee Benefit Expense | 4.41 | 3.74 | 4.04 | 4.02 | 5.07 | 3.92 | 4.14 | 4.27 | 5.09 | 4.20 | 4.43 | 5.16 |
| Other Expenses | 44.99 | 27.28 | 32.87 | 38.91 | 36.05 | 28.42 | 28.35 | 29.76 | 27.72 | 28.71 | 29.45 | 40.80 |
| Operating Profit | 184.64 | 184.80 | 148.17 | 189.85 | 178.90 | 163.48 | 137.01 | 148.81 | 4.57 | 5.01 | 3.17 | 5.16 |
| OPM % | 67.1% | 69.1% | 63.2% | 70% | 69.9% | 66.6% | 60.9% | 64.7% | 1.8% | 2% | 1.2% | 2% |
| Profit Before Tax + | 3.84 | 4.72 | 5.09 | 4.22 | 3.15 | 4.02 | 6.28 | 6.09 | 7.31 | 6.30 | 5.86 | 5.85 |
| Tax Expense | 0.21 | 1.67 | 1.27 | 1.47 | -0.26 | 0.25 | 1.75 | 3.08 | 1.05 | 1.92 | 1.95 | 1.67 |
| Tax % | 5.4% | 35.4% | 25% | 34.9% | -8.3% | 6.3% | 27.9% | 50.6% | 14.4% | 30.4% | 33.2% | 28.6% |
| Profit After Tax | 3.63 | 3.05 | 3.82 | 2.74 | 3.41 | 3.77 | 4.53 | 3.01 | 6.26 | 4.38 | 3.91 | 4.18 |
| EPS (Basic) | 1.23 | 1.04 | 1.28 | 1.28 | 1.15 | 1.27 | 1.53 | 1.02 | 2.11 | 1.48 | 1.32 | 1.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 949.24 | 1,028.99 | 1,144.36 | 1,034.67 | 670.44 | 758.58 |
| YOY Revenue Growth % | -7.75% | -10.08% | 10.6% | 54.33% | -11.62% | - |
| Other Income | 5.53 | 4.71 | 1.86 | 2.89 | 2.24 | 2.31 |
| Total Income | 954.77 | 1,033.70 | 1,146.22 | 1,037.56 | 672.68 | 760.89 |
| Total Expenses + | 931.07 | 327.27 | 445.39 | 569.47 | 349.66 | 344.94 |
| Cost of Materials Consumed | 188.64 | 175.29 | 287.28 | 417.15 | 322.60 | 312.02 |
| Employee Benefit Expense | 17.42 | 16.87 | 15.23 | 14.15 | 13.08 | 18.71 |
| Other Expenses | 114.25 | 135.11 | 142.87 | 138.18 | 13.97 | 14.21 |
| Operating Profit | 18.17 | 701.72 | 698.97 | 465.20 | 320.78 | 413.65 |
| OPM % | 1.9% | 68.2% | 61.1% | 45% | 47.8% | 54.5% |
| Profit Before Exceptional | 23.70 | 17.18 | 18.12 | 23.67 | 12.64 | 20.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.70 | 17.18 | 18.12 | 23.67 | 12.64 | 20.11 |
| Tax Expense | 6.14 | 4.16 | 4.45 | 6.52 | 3.36 | 5.42 |
| Tax % | 25.9% | 24.2% | 24.6% | 27.6% | 26.6% | 26.9% |
| Profit After Tax | 17.56 | 13.02 | 13.67 | 17.15 | 9.28 | 14.70 |
| EPS (Basic) | 5.93 | 4.40 | 4.62 | 5.85 | 3.14 | 9.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 196.70 | 187.63 | 168.85 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 146.01 | 144.32 | 103.65 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.95 | 16.03 | 35.76 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.93 | 2.04 | 3.57 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 390.71 | 345.23 | 306.44 | 0.00 | 0.00 | 0.00 |
| Inventories | 146.16 | 132.52 | 108.77 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 150.70 | 142.87 | 139.79 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.06 | 1.29 | 2.33 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.89 | 4.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 29.60 | 29.60 | 29.60 | 0.00 | 0.00 | 0.00 |
| Other Equity | 168.72 | 150.56 | 137.15 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 104.19 | 101.14 | 99.55 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 284.90 | 251.56 | 208.99 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 389.09 | 352.70 | 308.54 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 57.48 | 21.36 | 38.39 | 8.77 | 0.00 | 0.00 |
| Cash from Investing Activities | -17.54 | -28.93 | -30.42 | -34.92 | 0.00 | 0.00 |
| Cash from Financing Activities | -18.74 | 13.36 | -7.91 | 15.40 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 21.20 | 5.79 | 0.06 | -10.74 | 0.00 | 0.00 |