| 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 | 91.97 | 89.06 | 90.08 | 97.91 | 98.85 | 92.08 | 90.39 | 87.17 | 91.26 | 91.41 | 91.74 | 100.45 |
| YOY Revenue Growth % | 11.06% | -0.52% | 9.09% | 13.08% | 7.49% | 3.4% | 0.35% | -10.96% | -7.68% | -0.73% | 1.5% | 15.23% |
| Other Income | 1.10 | 1.85 | 1.78 | 1.78 | 1.43 | 2.62 | 1.51 | 1.40 | 2.07 | 0.92 | 0.24 | 3.61 |
| Total Income | 93.07 | 90.91 | 91.86 | 99.68 | 100.28 | 94.71 | 91.90 | 88.58 | 93.33 | 92.33 | 91.98 | 104.06 |
| Total Expenses + | 82.88 | 80.32 | 81.54 | 83.32 | 91.81 | 85.17 | 83.39 | 82.42 | 87.13 | 87.30 | 87.93 | 99.30 |
| Cost of Materials Consumed | 64.32 | 61.21 | 62.77 | 64.47 | 70.25 | 64.41 | 62.88 | 57.15 | 63.61 | 66.43 | 60.43 | 65.98 |
| Employee Benefit Expense | 8.29 | 8.68 | 8.27 | 7.85 | 9.04 | 9.47 | 8.59 | 8.99 | 10.06 | 10.33 | 9.96 | 8.76 |
| Other Expenses | 10.28 | 10.42 | 10.49 | 10.99 | 12.52 | 11.29 | 11.92 | 11.29 | 11.81 | 12.41 | 12.53 | 18.85 |
| Operating Profit | 9.08 | 8.74 | 8.54 | 14.59 | 7.04 | 6.91 | 7.00 | 4.75 | 4.13 | 4.11 | 3.82 | 1.15 |
| OPM % | 9.9% | 9.8% | 9.5% | 14.9% | 7.1% | 7.5% | 7.7% | 5.4% | 4.5% | 4.5% | 4.2% | 1.1% |
| Profit Before Tax + | 9.43 | 8.46 | 9.06 | 11.90 | 10.30 | 7.19 | 6.70 | 6.15 | 6.20 | 5.03 | 4.06 | 4.76 |
| Tax Expense | 2.57 | 2.40 | 1.92 | 3.16 | 2.70 | 2.07 | 1.75 | 1.01 | 2.03 | 1.44 | 1.80 | 0.01 |
| Tax % | 27.2% | 28.3% | 21.2% | 26.5% | 26.2% | 28.8% | 26.1% | 16.5% | 32.8% | 28.5% | 44.5% | 0.2% |
| Profit After Tax | 6.87 | 6.07 | 7.14 | 8.75 | 7.61 | 5.12 | 4.95 | 5.14 | 4.17 | 3.60 | 2.25 | 4.74 |
| EPS (Basic) | 6.47 | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 368.50 | 369.01 | 340.67 | 295.54 | 356.67 | 357.09 | 92.02 |
| YOY Revenue Growth % | -0.14% | 8.32% | 15.27% | -17.14% | -0.12% | 288.03% | - |
| Other Income | 6.97 | 6.51 | 5.59 | 4.58 | 4.40 | 4.38 | 1.11 |
| Total Income | 375.47 | 375.52 | 346.26 | 300.12 | 361.07 | 361.47 | 93.13 |
| Total Expenses + | 345.12 | 328.06 | 304.71 | 272.58 | 324.18 | 335.17 | 81.63 |
| Cost of Materials Consumed | 254.69 | 252.77 | 237.68 | 210.86 | 264.45 | 280.40 | 61.63 |
| Employee Benefit Expense | 36.09 | 33.10 | 31.12 | 32.86 | 26.69 | 23.64 | 5.06 |
| Other Expenses | 47.02 | 42.18 | 35.90 | 28.86 | 33.04 | 31.12 | 14.94 |
| Operating Profit | 23.38 | 40.95 | 35.97 | 22.96 | 32.49 | 21.92 | 10.40 |
| OPM % | 6.3% | 11.1% | 10.6% | 7.8% | 9.1% | 6.1% | 11.3% |
| Profit Before Exceptional | 30.35 | 38.86 | 36.89 | 28.61 | 28.82 | 23.61 | 7.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.35 | 38.86 | 36.89 | 28.61 | 28.82 | 23.61 | 7.72 |
| Tax Expense | 7.53 | 10.04 | 9.55 | 7.36 | 7.57 | 7.07 | 2.45 |
| Tax % | 24.8% | 25.8% | 25.9% | 25.7% | 26.3% | 30% | 31.8% |
| Profit After Tax | 22.82 | 28.82 | 27.34 | 21.25 | 21.25 | 16.54 | 5.27 |
| EPS (Basic) | 21.51 | 27.16 | 25.77 | 20.03 | 20.03 | 15.59 | 4.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 227.22 | 211.98 | 164.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 123.02 | 120.78 | 101.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.67 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 87.59 | 88.85 | 60.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.12 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 186.35 | 176.51 | 167.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 65.62 | 57.32 | 62.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 64.79 | 67.85 | 53.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.85 | 6.40 | 9.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 12.69 | 10.86 | 10.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.61 | 10.61 | 10.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 352.80 | 337.79 | 283.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13.86 | 12.15 | 5.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 36.30 | 27.94 | 31.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 50.16 | 40.09 | 37.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.22 | 21.26 | 15.55 | -3.19 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -25.19 | -24.08 | -0.47 | -0.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 7.42 | -0.25 | -6.64 | -3.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -5.55 | -3.07 | 8.43 | -6.77 | 0.00 | 0.00 | 0.00 |