| 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 | 187.72 | 227.49 | 251.98 | 405.50 | 163.45 | 262.12 | 237.97 | 410.56 | 170.50 | 209.73 | 275.66 | 552.75 |
| YOY Revenue Growth % | 63.34% | 25.72% | 8.85% | 17.68% | -12.93% | 15.22% | -5.56% | 1.25% | 4.31% | -19.99% | 15.84% | 34.63% |
| Other Income | 8.02 | 7.57 | 6.22 | 8.13 | 7.77 | 8.53 | 7.01 | 7.60 | 7.11 | 8.93 | 7.56 | 14.40 |
| Total Income | 195.73 | 235.06 | 258.19 | 413.63 | 171.23 | 270.65 | 244.98 | 418.16 | 177.61 | 218.66 | 283.22 | 567.15 |
| Total Expenses + | 169.00 | 214.42 | 239.27 | 348.96 | 162.27 | 236.73 | 208.98 | 341.00 | 158.61 | 199.53 | 244.25 | 460.15 |
| Cost of Materials Consumed | 157.60 | 148.67 | 141.94 | 75.26 | 94.33 | 116.61 | 100.44 | 110.83 | 109.69 | 118.36 | 132.44 | 145.11 |
| Employee Benefit Expense | 30.19 | 32.44 | 35.04 | 36.16 | 31.25 | 35.06 | 36.07 | 39.96 | 32.22 | 33.40 | 38.16 | 41.12 |
| Other Expenses | 66.33 | 73.43 | 66.39 | 90.04 | 61.92 | 67.59 | 68.48 | 85.02 | 65.21 | 71.86 | 78.82 | 89.94 |
| Operating Profit | 18.72 | 13.07 | 12.70 | 56.54 | 1.19 | 25.39 | 28.98 | 69.56 | 11.88 | 10.20 | 31.41 | 92.60 |
| OPM % | 10% | 5.7% | 5% | 13.9% | 0.7% | 9.7% | 12.2% | 16.9% | 7% | 4.9% | 11.4% | 16.8% |
| Profit Before Tax + | 26.73 | 20.64 | 18.92 | 64.67 | 8.96 | 33.92 | 36.00 | 77.16 | 19.00 | 19.13 | 38.97 | 107.00 |
| Tax Expense | 8.19 | 6.79 | 6.43 | 18.29 | 3.85 | 10.37 | 10.73 | 21.02 | 6.20 | 6.35 | 11.51 | 29.25 |
| Tax % | 30.6% | 32.9% | 34% | 28.3% | 43% | 30.6% | 29.8% | 27.2% | 32.6% | 33.2% | 29.5% | 27.3% |
| Profit After Tax | 18.54 | 13.85 | 12.49 | 46.38 | 5.11 | 23.55 | 25.27 | 56.14 | 12.80 | 12.77 | 27.46 | 77.75 |
| EPS (Basic) | 0.99 | 0.74 | 0.67 | 2.48 | 0.27 | 1.26 | 1.35 | 3.00 | 0.68 | 0.68 | 1.47 | 4.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,208.63 | 1,074.10 | 1,072.67 | 871.94 | 859.49 | 813.23 | 712.88 |
| YOY Revenue Growth % | 12.52% | 0.13% | 23.02% | 1.45% | 5.69% | 14.08% | - |
| Other Income | 38.01 | 30.92 | 29.94 | 37.78 | 31.31 | 19.83 | 36.44 |
| Total Income | 1,246.63 | 1,105.02 | 1,102.61 | 909.72 | 890.80 | 833.06 | 749.31 |
| Total Expenses + | 1,062.54 | 948.98 | 971.65 | 693.17 | 651.68 | 606.97 | 772.43 |
| Cost of Materials Consumed | 505.61 | 422.22 | 523.47 | 391.18 | 320.04 | 170.07 | 376.61 |
| Employee Benefit Expense | 144.90 | 142.34 | 133.83 | 125.82 | 122.54 | 121.01 | 123.48 |
| Other Expenses | 305.83 | 283.02 | 296.19 | 325.77 | 283.83 | 235.31 | 272.34 |
| Operating Profit | 146.09 | 125.12 | 101.02 | 178.77 | 207.81 | 206.26 | -59.55 |
| OPM % | 12.1% | 11.6% | 9.4% | 20.5% | 24.2% | 25.4% | -8.4% |
| Profit Before Exceptional | 184.09 | 156.04 | 130.96 | 216.55 | 239.12 | 226.09 | 202.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 184.09 | 156.04 | 130.96 | 216.55 | 239.12 | 226.09 | 202.09 |
| Tax Expense | 53.31 | 45.97 | 39.70 | 60.67 | 62.81 | 59.80 | 42.35 |
| Tax % | 29% | 29.5% | 30.3% | 28% | 26.3% | 26.5% | 21% |
| Profit After Tax | 130.79 | 110.07 | 91.26 | 155.88 | 176.31 | 166.29 | 159.73 |
| EPS (Basic) | 6.98 | 5.88 | 4.87 | 8.32 | 9.41 | 8.88 | 8.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,104.84 | 1,127.57 | 1,138.62 | 1,120.06 | 1,102.37 | 1,009.62 | 0.00 |
| Property, Plant & Equipment | 1,063.59 | 1,071.19 | 1,027.78 | 1,010.87 | 937.48 | 427.86 | 0.00 |
| Capital Work in Progress | 15.80 | 25.09 | 83.06 | 79.64 | 131.87 | 548.74 | 0.00 |
| Non-Current Investments | 22.73 | 24.83 | 22.10 | 22.10 | 22.10 | 22.10 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.71 | 2.84 | 3.73 | 4.63 | 1.00 | 1.06 | 0.00 |
| Current Assets + | 2,115.30 | 1,786.60 | 1,767.09 | 1,743.54 | 1,678.29 | 1,451.09 | 0.00 |
| Inventories | 1,332.61 | 1,280.98 | 1,309.72 | 1,224.84 | 1,091.49 | 800.84 | 0.00 |
| Trade Receivables | 554.23 | 410.31 | 323.00 | 315.80 | 306.31 | 386.14 | 0.00 |
| Cash and Cash Equivalents | 192.09 | 50.88 | 16.48 | 14.29 | 62.48 | 93.87 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,530.82 | 1,414.48 | 1,319.44 | 1,286.19 | 1,190.72 | 1,072.63 | 0.00 |
| Equity Share Capital | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 | 0.00 |
| Other Equity | 1,343.48 | 1,227.14 | 1,132.10 | 1,098.85 | 1,003.38 | 885.29 | 0.00 |
| Non-Current Liabilities | 848.37 | 814.12 | 811.12 | 776.50 | 788.14 | 745.47 | 0.00 |
| Current Liabilities | 840.95 | 685.56 | 775.14 | 800.91 | 801.80 | 642.61 | 0.00 |
| Total Liabilities | 1,689.32 | 1,499.68 | 1,586.26 | 1,577.41 | 1,589.94 | 1,388.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 154.67 | 216.96 | 215.64 | -35.41 | 52.13 | 175.88 | 0.00 |
| Cash from Investing Activities | -149.58 | -96.17 | -65.16 | -2.95 | -102.91 | -114.95 | 0.00 |
| Cash from Financing Activities | 16.12 | -126.38 | -148.30 | 42.78 | 26.79 | -36.92 | 0.00 |
| Net Increase/Decrease in Cash | 21.21 | -5.59 | 2.19 | 4.41 | -23.99 | 24.00 | 0.00 |