| 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 | 170.12 | 168.24 | 167.37 | 190.63 | 166.71 | 174.49 | 200.41 | 203.75 | 184.58 | 206.68 | 215.60 | 248.63 |
| YOY Revenue Growth % | 15.02% | 13.58% | -10.14% | -6.52% | -2% | 3.71% | 19.74% | 6.88% | 10.72% | 18.45% | 7.58% | 22.03% |
| Other Income | 1.84 | 1.87 | 1.48 | 3.59 | 2.92 | 2.08 | 2.05 | 2.65 | 3.31 | 4.37 | 4.26 | 3.87 |
| Total Income | 171.96 | 170.11 | 168.85 | 194.22 | 169.63 | 176.57 | 202.46 | 206.40 | 187.89 | 211.05 | 219.86 | 252.50 |
| Total Expenses + | 156.19 | 157.68 | 156.63 | 170.99 | 153.01 | 159.12 | 182.41 | 185.09 | 168.81 | 198.72 | 208.06 | 232.58 |
| Cost of Materials Consumed | 146.88 | 84.93 | 121.67 | 129.43 | 92.22 | 83.62 | 152.98 | 158.63 | 127.41 | 154.49 | 189.81 | 169.67 |
| Employee Benefit Expense | 12.11 | 15.23 | 13.64 | 11.95 | 12.77 | 12.45 | 14.17 | 16.13 | 17.22 | 20.12 | 20.12 | 16.93 |
| Other Expenses | 30.76 | 30.48 | 35.58 | 34.08 | 34.75 | 31.53 | 39.91 | 37.81 | 31.38 | 39.83 | 42.41 | 42.21 |
| Operating Profit | 13.93 | 10.56 | 10.74 | 19.64 | 13.70 | 15.37 | 18.00 | 18.66 | 15.77 | 7.96 | 7.54 | 16.05 |
| OPM % | 8.2% | 6.3% | 6.4% | 10.3% | 8.2% | 8.8% | 9% | 9.2% | 8.5% | 3.9% | 3.5% | 6.5% |
| Profit Before Tax + | 15.77 | 12.43 | 12.22 | 23.23 | 16.62 | 17.45 | 20.05 | 7.75 | 19.08 | 12.33 | 11.80 | 19.92 |
| Tax Expense | 4.34 | 3.29 | 6.42 | 5.53 | 4.20 | 4.42 | 5.64 | 2.56 | 4.85 | 3.02 | 3.03 | 5.26 |
| Tax % | 27.5% | 26.5% | 52.5% | 23.8% | 25.3% | 25.3% | 28.1% | 33% | 25.4% | 24.5% | 25.7% | 26.4% |
| Profit After Tax | 11.43 | 9.14 | 5.80 | 17.70 | 12.42 | 13.03 | 14.41 | 5.19 | 14.23 | 9.31 | 8.77 | 14.66 |
| EPS (Basic) | 4.58 | 3.66 | 2.24 | 6.71 | 4.71 | 4.94 | 5.46 | 1.97 | 5.40 | 3.53 | 3.32 | 5.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 855.49 | 773.65 | 696.36 | 686.18 | 487.25 | 336.42 | 306.12 |
| YOY Revenue Growth % | 10.58% | 11.1% | 1.48% | 40.83% | 44.84% | 9.9% | - |
| Other Income | 15.82 | 9.76 | 8.78 | 4.63 | 1.34 | 0.63 | 0.33 |
| Total Income | 871.31 | 783.41 | 705.14 | 690.81 | 488.59 | 337.05 | 306.45 |
| Total Expenses + | 808.18 | 703.49 | 641.50 | 619.70 | 431.43 | 292.73 | 291.68 |
| Cost of Materials Consumed | 641.37 | 498.84 | 482.91 | 485.26 | 343.77 | 180.76 | 227.71 |
| Employee Benefit Expense | 74.40 | 58.29 | 52.93 | 46.82 | 31.50 | 20.07 | 17.25 |
| Other Expenses | 155.84 | 145.71 | 130.91 | 139.23 | 94.19 | 54.35 | 46.72 |
| Operating Profit | 47.31 | 70.16 | 54.86 | 66.48 | 55.82 | 43.69 | 14.44 |
| OPM % | 5.5% | 9.1% | 7.9% | 9.7% | 11.5% | 13% | 4.7% |
| Profit Before Exceptional | 63.13 | 79.92 | 63.64 | 71.11 | 57.16 | 44.32 | 41.21 |
| Exceptional Items | 0.00 | -13.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 63.13 | 66.36 | 63.64 | 71.11 | 57.16 | 44.32 | 41.21 |
| Tax Expense | 16.17 | 17.95 | 19.58 | 21.06 | 12.44 | 12.88 | 12.44 |
| Tax % | 25.6% | 27% | 30.8% | 29.6% | 21.8% | 29.1% | 30.2% |
| Profit After Tax | 46.96 | 48.41 | 44.06 | 50.05 | 44.72 | 31.44 | 28.77 |
| EPS (Basic) | 17.81 | 18.35 | 17.25 | 20.07 | 18.74 | 13.50 | 12.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 904.70 | 555.06 | 582.61 | 397.67 | 306.28 | 251.50 | 0.00 |
| Property, Plant & Equipment | 293.87 | 197.80 | 339.32 | 339.32 | 281.78 | 121.53 | 0.00 |
| Capital Work in Progress | 160.94 | 27.53 | 0.00 | 35.84 | 10.62 | 114.65 | 0.00 |
| Non-Current Investments | 306.96 | 193.11 | 24.69 | 0.45 | 0.45 | 0.45 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.62 | 30.20 | 5.66 | 8.13 | 3.35 | 5.18 | 0.00 |
| Current Assets + | 1,271.15 | 1,066.43 | 795.55 | 656.23 | 493.06 | 240.57 | 0.00 |
| Inventories | 551.65 | 306.21 | 373.28 | 292.97 | 194.59 | 114.03 | 0.00 |
| Trade Receivables | 356.74 | 199.05 | 267.89 | 177.38 | 109.50 | 78.55 | 0.00 |
| Cash and Cash Equivalents | 3.04 | 0.48 | 0.70 | 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 | 853.80 | 808.85 | 765.42 | 482.61 | 439.32 | 183.13 | 0.00 |
| Equity Share Capital | 26.38 | 26.38 | 26.38 | 24.94 | 24.94 | 23.33 | 0.00 |
| Other Equity | 827.42 | 782.47 | 739.04 | 457.67 | 414.38 | 159.79 | 0.00 |
| Non-Current Liabilities | 310.96 | 105.55 | 166.05 | 161.54 | 141.92 | 135.03 | 0.00 |
| Current Liabilities | 1,011.09 | 707.09 | 446.69 | 409.75 | 218.10 | 173.92 | 0.00 |
| Total Liabilities | 1,322.05 | 812.64 | 612.74 | 571.29 | 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 | -99.20 | 198.76 | -115.23 | -30.35 | 1.20 | 83.29 | 0.00 |
| Cash from Investing Activities | -35.16 | -188.44 | -122.21 | -94.46 | -145.62 | -134.29 | 0.00 |
| Cash from Financing Activities | 136.92 | -12.14 | 217.44 | 100.29 | 188.43 | 50.73 | 0.00 |
| Net Increase/Decrease in Cash | 2.56 | -1.82 | -20.00 | -24.52 | 44.01 | -0.27 | 0.00 |