| 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 | 164.88 | 161.71 | 164.44 | 199.65 | 179.95 | 193.36 | 201.43 | 202.82 | 186.73 | 208.66 | 220.02 | 246.56 |
| YOY Revenue Growth % | 11.48% | 9.17% | -11.71% | -2.09% | 9.14% | 19.57% | 22.49% | 1.59% | 3.77% | 7.91% | 9.23% | 21.57% |
| Other Income | 1.79 | 1.89 | 1.58 | 2.21 | 1.57 | 0.79 | 1.06 | 0.59 | 1.18 | 1.89 | 2.09 | 0.98 |
| Total Income | 166.67 | 163.60 | 166.02 | 201.86 | 181.52 | 194.15 | 202.49 | 203.41 | 187.91 | 210.55 | 222.11 | 247.54 |
| Total Expenses + | 153.06 | 152.67 | 160.41 | 179.41 | 165.78 | 178.72 | 187.32 | 185.70 | 173.67 | 205.49 | 216.46 | 231.69 |
| Cost of Materials Consumed | 147.13 | 70.83 | 119.47 | 137.16 | 101.77 | 88.62 | 151.51 | 164.17 | 128.38 | 152.98 | 191.94 | 164.81 |
| Employee Benefit Expense | 12.91 | 17.60 | 16.73 | 14.76 | 16.01 | 14.83 | 15.69 | 18.31 | 19.57 | 24.29 | 26.02 | 20.20 |
| Other Expenses | 32.06 | 30.61 | 36.44 | 37.02 | 36.76 | 34.19 | 41.76 | 40.63 | 33.90 | 42.86 | 45.73 | 45.62 |
| Operating Profit | 11.82 | 9.04 | 4.03 | 20.24 | 14.17 | 14.64 | 14.11 | 17.12 | 13.06 | 3.17 | 3.56 | 14.87 |
| OPM % | 7.2% | 5.6% | 2.5% | 10.1% | 7.9% | 7.6% | 7% | 8.4% | 7% | 1.5% | 1.6% | 6% |
| Profit Before Tax + | 13.61 | 10.93 | 5.61 | 22.45 | 15.74 | 15.43 | 15.17 | 3.63 | 14.24 | 5.06 | 5.65 | 15.85 |
| Tax Expense | 3.86 | 3.01 | 4.55 | 5.52 | 4.27 | 4.47 | 5.16 | 1.22 | 3.98 | 1.69 | 1.96 | 4.46 |
| Tax % | 28.4% | 27.5% | 81.1% | 24.6% | 27.1% | 29% | 34% | 33.6% | 27.9% | 33.4% | 34.7% | 28.1% |
| Profit After Tax | 9.75 | 7.92 | 1.06 | 16.93 | 11.47 | 10.96 | 10.01 | 2.41 | 10.26 | 3.37 | 3.69 | 11.39 |
| EPS (Basic) | 3.92 | 3.17 | 0.41 | 6.42 | 4.35 | 4.15 | 3.80 | 0.91 | 3.89 | 1.28 | 1.40 | 4.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 861.96 | 777.56 | 690.67 | 686.18 | 487.25 | 336.42 | 306.12 |
| YOY Revenue Growth % | 10.85% | 12.58% | 0.65% | 40.83% | 44.84% | 9.9% | - |
| Other Income | 6.14 | 4.01 | 7.47 | 4.45 | 1.07 | 0.14 | 0.10 |
| Total Income | 868.10 | 781.57 | 698.14 | 690.63 | 488.32 | 336.55 | 306.22 |
| Total Expenses + | 827.02 | 717.53 | 645.55 | 619.70 | 431.43 | 292.73 | 291.68 |
| Cost of Materials Consumed | 638.09 | 506.08 | 474.59 | 485.26 | 343.77 | 180.76 | 227.71 |
| Employee Benefit Expense | 90.08 | 64.84 | 62.00 | 46.82 | 31.50 | 20.07 | 17.25 |
| Other Expenses | 167.86 | 153.34 | 136.13 | 139.23 | 94.19 | 54.35 | 46.72 |
| Operating Profit | 34.94 | 60.03 | 45.12 | 66.48 | 55.82 | 43.69 | 14.44 |
| OPM % | 4.1% | 7.7% | 6.5% | 9.7% | 11.5% | 13% | 4.7% |
| Profit Before Exceptional | 41.08 | 64.04 | 52.59 | 70.93 | 56.89 | 43.83 | 40.98 |
| Exceptional Items | 0.00 | -14.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| Profit Before Tax + | 41.08 | 49.96 | 52.59 | 70.93 | 56.89 | 43.83 | 41.10 |
| Tax Expense | 12.33 | 15.13 | 16.94 | 20.96 | 12.26 | 12.50 | 12.44 |
| Tax % | 30% | 30.3% | 32.2% | 29.6% | 21.6% | 28.5% | 30.3% |
| Profit After Tax | 28.75 | 34.83 | 35.65 | 49.97 | 44.63 | 31.33 | 28.66 |
| EPS (Basic) | 10.90 | 13.20 | 13.96 | 20.03 | 18.70 | 13.45 | 12.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,509.36 | 747.48 | 677.74 | 397.97 | 306.80 | 251.80 | 0.00 |
| Property, Plant & Equipment | 474.16 | 373.64 | 480.37 | 339.32 | 281.78 | 121.53 | 0.00 |
| Capital Work in Progress | 857.12 | 156.19 | 108.91 | 35.84 | 10.62 | 114.65 | 0.00 |
| Non-Current Investments | 0.45 | 0.45 | 0.45 | 0.75 | 0.97 | 0.75 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.64 | 30.21 | 15.25 | 8.13 | 3.35 | 5.18 | 0.00 |
| Current Assets + | 1,392.51 | 999.83 | 783.66 | 655.83 | 492.46 | 240.17 | 0.00 |
| Inventories | 568.23 | 309.13 | 382.44 | 292.97 | 194.59 | 114.03 | 0.00 |
| Trade Receivables | 380.36 | 200.22 | 281.69 | 177.38 | 109.50 | 78.55 | 0.00 |
| Cash and Cash Equivalents | 4.94 | 4.96 | 12.23 | 18.22 | 32.80 | 0.51 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 76.06 | 80.76 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 816.25 | 789.39 | 760.29 | 482.52 | 439.24 | 183.02 | 0.00 |
| Equity Share Capital | 26.38 | 26.38 | 26.38 | 24.94 | 24.94 | 23.33 | 0.00 |
| Other Equity | 789.87 | 763.01 | 733.91 | 457.58 | 414.30 | 159.69 | 0.00 |
| Non-Current Liabilities | 897.95 | 224.52 | 174.13 | 161.54 | 141.92 | 135.03 | 0.00 |
| Current Liabilities | 1,187.67 | 733.40 | 526.98 | 409.74 | 218.10 | 173.92 | 0.00 |
| Total Liabilities | 2,085.62 | 957.92 | 701.11 | 571.28 | 360.02 | 308.94 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -231.48 | 195.98 | -29.15 | -30.35 | 1.41 | 83.57 | 0.00 |
| Cash from Investing Activities | -410.25 | -316.59 | -215.58 | -94.46 | -145.83 | -134.57 | 0.00 |
| Cash from Financing Activities | 641.71 | 113.07 | 236.53 | 100.29 | 188.43 | 50.73 | 0.00 |
| Net Increase/Decrease in Cash | -0.02 | -7.54 | -8.20 | -24.52 | 44.01 | -0.27 | 0.00 |