| Particulars | 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 | 619.22 | 475.10 | 546.45 | 539.06 | 642.23 | 497.63 | 705.10 | 548.94 | 755.82 | 684.80 | 754.47 |
| YOY Revenue Growth % | - | - | - | - | 3.72% | 4.74% | 29.03% | 1.83% | 17.69% | 37.61% | 7% |
| Other Income | 1.00 | 4.60 | 4.51 | 3.81 | 3.70 | 3.54 | 2.38 | 1.52 | 1.74 | 1.47 | 10.46 |
| Total Income | 620.22 | 479.70 | 550.97 | 542.87 | 645.92 | 501.17 | 707.48 | 550.46 | 757.56 | 686.27 | 764.93 |
| Total Expenses + | 590.43 | 454.71 | 522.92 | 513.87 | 610.21 | 472.39 | 671.30 | 522.82 | 712.40 | 641.17 | 727.47 |
| Cost of Materials Consumed | 367.99 | 289.22 | 315.12 | 296.66 | 347.23 | 315.02 | 388.43 | 367.69 | 478.43 | 483.61 | 581.75 |
| Employee Benefit Expense | 12.06 | 13.35 | 10.47 | 11.75 | 12.72 | 12.42 | 12.92 | 13.69 | 14.42 | 13.86 | 14.18 |
| Other Expenses | 20.54 | 21.82 | 22.65 | 17.55 | 23.17 | 24.63 | 27.31 | 20.38 | 35.13 | 36.38 | 24.70 |
| Operating Profit | 28.79 | 20.39 | 23.53 | 25.19 | 32.02 | 25.24 | 33.80 | 26.12 | 43.42 | 43.63 | 27.00 |
| OPM % | 4.6% | 4.3% | 4.3% | 4.7% | 5% | 5.1% | 4.8% | 4.8% | 5.7% | 6.4% | 3.6% |
| Profit Before Tax + | 29.79 | 24.99 | 28.05 | 29.00 | 35.71 | 28.78 | 36.17 | 27.64 | 45.16 | 43.66 | 37.46 |
| Tax Expense | 7.62 | 6.04 | 7.48 | 7.24 | 9.04 | 3.54 | 9.43 | 7.05 | 13.43 | 9.16 | 9.30 |
| Tax % | 25.6% | 24.2% | 26.7% | 25% | 25.3% | 12.3% | 26.1% | 25.5% | 29.7% | 21% | 24.8% |
| Profit After Tax | 22.16 | 18.96 | 20.57 | 21.76 | 26.67 | 25.24 | 26.75 | 20.59 | 31.73 | 34.50 | 28.16 |
| EPS (Basic) | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.06 | 5.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,744.03 | 2,384.02 | 2,149.67 |
| YOY Revenue Growth % | 15.1% | 10.9% | - |
| Other Income | 15.19 | 13.43 | 11.42 |
| Total Income | 2,759.22 | 2,397.44 | 2,161.09 |
| Total Expenses + | 2,603.86 | 2,267.78 | 2,052.42 |
| Cost of Materials Consumed | 1,911.48 | 1,347.34 | 1,282.38 |
| Employee Benefit Expense | 56.15 | 49.81 | 46.29 |
| Other Expenses | 116.59 | 92.66 | 84.30 |
| Operating Profit | 140.17 | 116.24 | 97.25 |
| OPM % | 5.1% | 4.9% | 4.5% |
| Profit Before Exceptional | 155.36 | 129.66 | 108.67 |
| Exceptional Items | -1.44 | 0.00 | 0.00 |
| Profit Before Tax + | 153.92 | 129.66 | 108.67 |
| Tax Expense | 38.94 | 29.24 | 27.74 |
| Tax % | 25.3% | 22.6% | 25.5% |
| Profit After Tax | 114.98 | 100.42 | 80.93 |
| EPS (Basic) | 23.54 | 20.56 | 18.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 94.59 | 97.92 | 89.87 |
| Property, Plant & Equipment | 37.75 | 44.05 | 40.26 |
| Capital Work in Progress | 1.44 | 0.47 | 0.77 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 25.17 | 24.65 | 0.13 |
| Current Assets + | 1,770.27 | 1,400.17 | 1,309.41 |
| Inventories | 1,609.87 | 1,317.23 | 1,080.64 |
| Trade Receivables | 32.28 | 29.55 | 26.65 |
| Cash and Cash Equivalents | 108.59 | 25.30 | 40.80 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 833.36 | 718.76 | 617.78 |
| Equity Share Capital | 48.85 | 48.85 | 48.85 |
| Other Equity | 784.51 | 669.92 | 568.94 |
| Non-Current Liabilities | 41.73 | 44.26 | 64.29 |
| Current Liabilities | 989.77 | 735.07 | 717.21 |
| Total Liabilities | 1,031.50 | 779.33 | 781.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 26.26 | -66.67 | 59.51 |
| Cash from Investing Activities | 1.73 | 127.23 | -125.75 |
| Cash from Financing Activities | 55.30 | -76.06 | 93.78 |
| Net Increase/Decrease in Cash | 83.29 | -15.50 | 27.54 |