| 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 | 235.28 | 22.57 | 31.74 | 43.04 | 243.88 | 32.19 | 36.87 | 49.37 | 280.17 | 39.77 | 65.96 | 45.69 |
| YOY Revenue Growth % | 12.39% | 3.86% | 25.46% | -4.33% | 3.65% | 42.65% | 16.18% | 14.71% | 14.88% | 23.54% | 78.89% | -7.44% |
| Other Income | 0.12 | 0.06 | 0.04 | 0.44 | 0.14 | 0.07 | 0.48 | 4.04 | 1.76 | 1.93 | 1.74 | 2.38 |
| Total Income | 235.40 | 22.63 | 31.78 | 43.48 | 244.01 | 32.26 | 37.35 | 53.41 | 281.94 | 41.70 | 67.70 | 48.07 |
| Total Expenses + | 201.78 | 20.25 | 29.55 | 40.60 | 209.88 | 29.40 | 33.56 | 48.07 | 245.13 | 36.86 | 62.28 | 43.04 |
| Cost of Materials Consumed | 69.42 | 5.66 | 8.35 | 59.02 | 62.67 | -0.52 | 84.78 | 100.62 | 108.24 | 20.55 | 101.20 | 67.70 |
| Employee Benefit Expense | 7.13 | 7.85 | 5.93 | 7.08 | 6.37 | 8.17 | 10.26 | 5.51 | 9.05 | 9.66 | 11.14 | 3.48 |
| Other Expenses | 68.37 | 4.96 | 5.90 | 20.04 | 77.53 | 5.00 | 6.62 | 24.62 | 95.83 | 10.05 | 16.88 | 22.65 |
| Operating Profit | 33.51 | 2.32 | 2.19 | 2.44 | 33.99 | 2.80 | 3.32 | 1.29 | 35.04 | 2.91 | 3.68 | 2.65 |
| OPM % | 14.2% | 10.3% | 6.9% | 5.7% | 13.9% | 8.7% | 9% | 2.6% | 12.5% | 7.3% | 5.6% | 5.8% |
| Profit Before Tax + | 33.62 | 2.38 | 4.72 | 3.82 | 34.13 | 2.86 | 3.79 | 5.34 | 38.87 | 4.84 | 8.10 | 6.29 |
| Tax Expense | 0.22 | 0.35 | 0.77 | 0.62 | 0.25 | -0.03 | 1.14 | 0.63 | 0.66 | 0.64 | 0.87 | 2.50 |
| Tax % | 0.7% | 14.5% | 16.2% | 16.1% | 0.7% | -1% | 30% | 11.8% | 1.7% | 13.2% | 10.8% | 39.8% |
| Profit After Tax | 33.40 | 2.03 | 3.96 | 3.21 | 33.89 | 2.89 | 2.66 | 4.71 | 38.21 | 4.20 | 7.23 | 3.79 |
| EPS (Basic) | 17.58 | 0.85 | 2.09 | 2.18 | 17.77 | 1.46 | 1.34 | 2.12 | 20.06 | 2.16 | 3.80 | 2.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 431.60 | 362.31 | 332.62 | 301.36 | 278.36 | 307.56 | 279.89 |
| YOY Revenue Growth % | 19.12% | 8.92% | 10.37% | 8.26% | -9.49% | 9.89% | - |
| Other Income | 7.81 | 4.73 | 0.65 | 0.55 | 1.85 | 1.67 | 1.82 |
| Total Income | 439.41 | 367.04 | 333.28 | 301.92 | 280.22 | 309.23 | 281.71 |
| Total Expenses + | 396.32 | 322.91 | 294.60 | 265.75 | 254.82 | 252.48 | 266.10 |
| Cost of Materials Consumed | 297.69 | 217.55 | 142.45 | 117.32 | 115.42 | 148.90 | 167.15 |
| Employee Benefit Expense | 33.33 | 30.31 | 27.98 | 23.32 | 24.78 | 23.69 | 18.74 |
| Other Expenses | 154.41 | 145.76 | 120.70 | 94.69 | 92.37 | 81.06 | 80.22 |
| Operating Profit | 35.28 | 39.40 | 38.02 | 35.61 | 23.54 | 55.08 | 13.79 |
| OPM % | 8.2% | 10.9% | 11.4% | 11.8% | 8.5% | 17.9% | 4.9% |
| Profit Before Exceptional | 43.09 | 44.12 | 38.67 | 36.16 | 25.40 | 56.75 | 48.51 |
| Exceptional Items | 6.01 | 0.00 | 3.45 | 0.00 | -88.78 | 0.00 | 0.00 |
| Profit Before Tax + | 49.10 | 44.12 | 42.12 | 36.16 | -63.39 | 56.75 | 48.51 |
| Tax Expense | 4.67 | 1.98 | 1.95 | 1.14 | 3.95 | 1.09 | -1.98 |
| Tax % | 9.5% | 4.5% | 4.6% | 3.1% | - | 1.9% | -4.1% |
| Profit After Tax | 44.43 | 42.14 | 40.18 | 35.03 | -67.34 | 55.66 | 50.48 |
| EPS (Basic) | 23.42 | 22.00 | 21.63 | 18.42 | -35.43 | 29.29 | 26.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 318.70 | 336.32 | 308.57 | 271.97 | 271.74 | 265.62 | 0.00 |
| Property, Plant & Equipment | 243.67 | 243.04 | 240.64 | 233.96 | 232.86 | 233.31 | 0.00 |
| Capital Work in Progress | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.17 | 6.05 | 6.06 | 5.05 | 5.06 | 5.05 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.59 | 7.18 | 8.81 | 10.42 | 12.03 | 13.62 | 0.00 |
| Current Assets + | 764.21 | 680.55 | 568.52 | 520.83 | 470.17 | 523.89 | 0.00 |
| Inventories | 444.60 | 330.71 | 229.07 | 207.85 | 220.34 | 226.30 | 0.00 |
| Trade Receivables | 83.79 | 88.84 | 94.31 | 97.31 | 87.92 | 109.39 | 0.00 |
| Cash and Cash Equivalents | 70.67 | 87.63 | 75.50 | 38.00 | 4.17 | 29.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 689.37 | 648.67 | 610.66 | 573.17 | 541.97 | 613.28 | 0.00 |
| Equity Share Capital | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 0.00 |
| Other Equity | 670.37 | 629.66 | 591.65 | 554.17 | 522.97 | 594.27 | 0.00 |
| Non-Current Liabilities | 5.50 | 5.15 | 5.83 | 3.17 | 3.28 | 3.23 | 0.00 |
| Current Liabilities | 388.03 | 363.05 | 260.60 | 216.45 | 196.66 | 173.00 | 0.00 |
| Total Liabilities | 393.53 | 368.20 | 266.42 | 219.62 | 199.94 | 176.23 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -13.91 | 26.88 | 74.72 | 38.37 | 17.05 | 1.12 | 0.00 |
| Cash from Investing Activities | 3.46 | -4.05 | -27.40 | -2.88 | -19.87 | -10.28 | 0.00 |
| Cash from Financing Activities | -6.51 | -10.62 | -9.81 | -1.67 | -22.23 | 16.40 | 0.00 |
| Net Increase/Decrease in Cash | -16.96 | 12.21 | 37.52 | 33.82 | -25.05 | 7.24 | 0.00 |