| 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 | 180.96 | 194.97 | 203.72 | 205.31 | 202.84 | 222.47 | 193.69 | 190.08 | 196.45 | 207.13 | 203.75 | 200.55 |
| YOY Revenue Growth % | -1.41% | -7.4% | 12.01% | 12.37% | 12.09% | 14.1% | -4.92% | -7.42% | -3.15% | -6.9% | 5.19% | 5.51% |
| Other Income | 1.78 | 3.05 | 3.49 | 5.13 | 4.09 | 6.32 | 5.43 | 5.08 | 18.58 | -0.86 | 4.50 | -0.74 |
| Total Income | 182.74 | 198.02 | 207.21 | 210.44 | 206.93 | 228.79 | 199.12 | 195.16 | 215.03 | 206.27 | 208.25 | 199.81 |
| Total Expenses + | 167.66 | 174.38 | 164.32 | 160.41 | 169.89 | 188.80 | 172.09 | 170.50 | 166.74 | 183.21 | 180.15 | 173.01 |
| Cost of Materials Consumed | 112.20 | 115.16 | 101.08 | 90.88 | 110.35 | 113.21 | 111.46 | 107.74 | 100.83 | 108.71 | 100.26 | 101.36 |
| Employee Benefit Expense | 13.13 | 12.59 | 13.31 | 18.13 | 14.80 | 14.36 | 15.04 | 14.86 | 15.01 | 15.37 | 15.23 | 18.44 |
| Other Expenses | 38.86 | 42.64 | 43.12 | 45.35 | 46.67 | 45.96 | 48.01 | 47.34 | 47.61 | 52.87 | 48.69 | 49.02 |
| Operating Profit | 13.30 | 20.59 | 39.40 | 44.90 | 32.95 | 33.67 | 21.60 | 19.58 | 29.71 | 23.92 | 23.60 | 27.54 |
| OPM % | 7.3% | 10.6% | 19.3% | 21.9% | 16.2% | 15.1% | 11.2% | 10.3% | 15.1% | 11.5% | 11.6% | 13.7% |
| Profit Before Tax + | 15.08 | 23.64 | 42.89 | 50.03 | 37.04 | 39.99 | 27.03 | 24.66 | 48.29 | 23.06 | 28.10 | 26.80 |
| Tax Expense | 3.84 | 6.00 | 11.03 | 12.63 | 9.47 | 10.23 | 7.45 | 5.81 | 12.05 | 6.14 | 7.39 | 7.08 |
| Tax % | 25.5% | 25.4% | 25.7% | 25.2% | 25.6% | 25.6% | 27.6% | 23.6% | 25% | 26.6% | 26.3% | 26.4% |
| Profit After Tax | 11.24 | 17.64 | 31.86 | 37.40 | 27.57 | 29.76 | 19.58 | 18.85 | 36.24 | 16.92 | 20.71 | 19.72 |
| EPS (Basic) | 1.18 | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 807.88 | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 | 604.48 |
| YOY Revenue Growth % | -0.15% | 3.07% | 3.46% | 36.64% | 27.1% | -27.73% | - |
| Other Income | 21.48 | 20.92 | 13.45 | 8.49 | 5.46 | 8.00 | 5.20 |
| Total Income | 829.36 | 830.00 | 798.41 | 767.17 | 560.72 | 444.89 | 609.69 |
| Total Expenses + | 703.11 | 701.28 | 666.77 | 687.50 | 501.04 | 385.69 | 551.73 |
| Cost of Materials Consumed | 411.16 | 442.76 | 419.32 | 450.54 | 302.11 | 205.14 | 344.94 |
| Employee Benefit Expense | 64.05 | 59.06 | 57.16 | 51.66 | 54.73 | 44.18 | 45.58 |
| Other Expenses | 198.19 | 187.98 | 169.97 | 165.51 | 123.27 | 93.73 | 161.21 |
| Operating Profit | 104.77 | 107.80 | 118.19 | 71.18 | 54.22 | 51.19 | 52.75 |
| OPM % | 13% | 13.3% | 15.1% | 9.4% | 9.8% | 11.7% | 8.7% |
| Profit Before Exceptional | 126.25 | 128.72 | 131.64 | 79.67 | 59.68 | 59.19 | 41.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -13.68 | -24.50 | 0.00 |
| Profit Before Tax + | 126.25 | 128.72 | 131.64 | 79.67 | 46.00 | 34.70 | 41.05 |
| Tax Expense | 32.66 | 32.96 | 33.50 | 20.27 | 11.47 | 4.67 | 13.84 |
| Tax % | 25.9% | 25.6% | 25.4% | 25.4% | 24.9% | 13.4% | 33.7% |
| Profit After Tax | 93.59 | 95.76 | 98.14 | 59.40 | 34.53 | 30.03 | 27.21 |
| EPS (Basic) | 9.86 | 10.09 | 10.34 | 6.26 | 3.64 | 3.16 | 2.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 436.76 | 338.82 | 315.76 | 327.11 | 332.91 | 278.52 | 0.00 |
| Property, Plant & Equipment | 266.44 | 141.96 | 136.52 | 139.53 | 146.48 | 129.63 | 0.00 |
| Capital Work in Progress | 21.13 | 27.68 | 19.56 | 94.19 | 91.89 | 28.95 | 0.00 |
| Non-Current Investments | 15.86 | 20.31 | 23.61 | 27.01 | 29.61 | 5.97 | 0.00 |
| Goodwill | 64.25 | 64.25 | 64.25 | 64.25 | 64.25 | 77.93 | 0.00 |
| Other Intangible Assets | 0.31 | 0.33 | 0.38 | 0.34 | 0.42 | 0.47 | 0.00 |
| Current Assets + | 483.61 | 424.61 | 398.77 | 298.78 | 264.19 | 269.28 | 0.00 |
| Inventories | 134.98 | 129.56 | 146.42 | 166.87 | 121.83 | 80.69 | 0.00 |
| Trade Receivables | 75.51 | 68.28 | 76.24 | 63.65 | 74.20 | 58.63 | 0.00 |
| Cash and Cash Equivalents | 22.79 | 35.42 | 4.80 | 9.76 | 5.87 | 7.74 | 0.00 |
| Current Investments | 111.79 | 129.42 | 125.92 | 24.80 | 40.64 | 100.80 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 669.48 | 582.88 | 492.30 | 396.99 | 342.70 | 310.50 | 0.00 |
| Equity Share Capital | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 | 0.00 |
| Other Equity | 659.98 | 573.38 | 482.80 | 387.49 | 333.20 | 301.00 | 0.00 |
| Non-Current Liabilities | 111.56 | 89.49 | 83.33 | 123.38 | 135.11 | 100.56 | 0.00 |
| Current Liabilities | 139.33 | 91.06 | 138.90 | 105.52 | 119.29 | 136.75 | 0.00 |
| Total Liabilities | 250.89 | 180.55 | 222.23 | 228.90 | 254.40 | 237.31 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 121.09 | 82.37 | 132.72 | 16.43 | 17.38 | 85.93 | 0.00 |
| Cash from Investing Activities | -135.94 | -34.97 | -94.78 | 18.16 | -27.89 | -49.59 | 0.00 |
| Cash from Financing Activities | 2.22 | -16.78 | -42.90 | -30.70 | 8.80 | -32.50 | 0.00 |
| Net Increase/Decrease in Cash | -12.63 | 30.62 | -4.96 | 3.89 | -1.71 | 3.84 | 0.00 |