| 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 | 175.56 | 170.86 | 158.22 | 164.71 | 204.82 | 200.21 | 192.50 | 182.95 | 203.42 | 180.99 | 181.15 | 223.15 |
| YOY Revenue Growth % | -8.55% | -9.81% | -7.96% | 5.67% | 16.67% | 17.18% | 21.67% | 11.07% | -0.68% | -9.6% | -5.9% | 21.97% |
| Other Income | 1.18 | 5.44 | 4.41 | 4.71 | 5.04 | 5.45 | 0.62 | 1.40 | 1.90 | 1.15 | -0.01 | 6.35 |
| Total Income | 176.74 | 176.30 | 162.63 | 169.42 | 209.86 | 205.66 | 193.12 | 184.35 | 205.32 | 182.14 | 181.14 | 229.50 |
| Total Expenses + | 155.08 | 149.48 | 132.42 | 138.51 | 176.08 | 173.47 | 161.64 | 169.63 | 191.46 | 169.69 | 167.73 | 210.98 |
| Cost of Materials Consumed | 124.30 | 122.74 | 105.39 | 110.08 | 146.26 | 140.17 | 125.67 | 131.22 | 157.51 | 135.16 | 131.62 | 170.48 |
| Employee Benefit Expense | 8.29 | 8.85 | 8.40 | 9.08 | 9.58 | 9.76 | 9.95 | 10.78 | 10.93 | 11.49 | 11.43 | 12.11 |
| Other Expenses | 17.97 | 16.57 | 16.94 | 14.29 | 18.91 | 17.26 | 22.82 | 21.46 | 20.57 | 19.46 | 19.79 | 26.01 |
| Operating Profit | 20.48 | 21.38 | 25.80 | 26.20 | 28.74 | 26.74 | 30.86 | 13.32 | 11.96 | 11.30 | 13.42 | 12.17 |
| OPM % | 11.7% | 12.5% | 16.3% | 15.9% | 14% | 13.4% | 16% | 7.3% | 5.9% | 6.2% | 7.4% | 5.5% |
| Profit Before Tax + | 21.66 | 26.82 | 30.21 | 30.91 | 33.78 | 32.19 | 31.48 | 14.72 | 13.86 | 12.45 | 13.41 | 18.52 |
| Tax Expense | 3.19 | 4.15 | 7.07 | 5.55 | 8.38 | 7.89 | 8.37 | 4.43 | 3.55 | 3.09 | 3.30 | 5.04 |
| Tax % | 14.7% | 15.5% | 23.4% | 18% | 24.8% | 24.5% | 26.6% | 30.1% | 25.6% | 24.8% | 24.6% | 27.2% |
| Profit After Tax | 18.47 | 22.67 | 23.14 | 25.36 | 25.40 | 24.30 | 23.11 | 10.29 | 10.31 | 9.36 | 10.11 | 13.48 |
| EPS (Basic) | 7.72 | 9.48 | 9.67 | 10.61 | 10.62 | 10.16 | 9.66 | 4.30 | 4.31 | 3.91 | 4.23 | 5.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 788.71 | 780.48 | 669.35 | 709.21 | 616.75 | 476.15 | 385.14 |
| YOY Revenue Growth % | 1.05% | 16.6% | -5.62% | 14.99% | 29.53% | 23.63% | - |
| Other Income | 9.39 | 12.51 | 15.74 | 21.61 | 3.08 | 2.15 | 4.07 |
| Total Income | 798.10 | 792.99 | 685.09 | 730.82 | 619.83 | 478.30 | 389.21 |
| Total Expenses + | 739.86 | 680.82 | 575.49 | 641.34 | 552.70 | 427.51 | 354.91 |
| Cost of Materials Consumed | 594.77 | 543.32 | 462.51 | 525.65 | 477.39 | 359.40 | 300.06 |
| Employee Benefit Expense | 45.96 | 40.07 | 34.62 | 31.07 | 26.42 | 23.29 | 18.92 |
| Other Expenses | 85.83 | 80.45 | 65.77 | 62.69 | 44.63 | 39.59 | 35.05 |
| Operating Profit | 48.85 | 99.66 | 93.86 | 67.87 | 64.05 | 48.64 | 30.23 |
| OPM % | 6.2% | 12.8% | 14% | 9.6% | 10.4% | 10.2% | 7.8% |
| Profit Before Exceptional | 58.24 | 112.17 | 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 58.24 | 112.17 | 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
| Tax Expense | 14.98 | 29.07 | 19.96 | 18.19 | 20.33 | 14.99 | 9.55 |
| Tax % | 25.7% | 25.9% | 18.2% | 20.3% | 30.3% | 29.5% | 27.8% |
| Profit After Tax | 43.26 | 83.10 | 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
| EPS (Basic) | 18.09 | 34.74 | 37.48 | 29.81 | 19.57 | 17.08 | 12.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 357.14 | 145.52 | 90.15 | 84.74 | 121.20 | 101.91 | 80.27 |
| Property, Plant & Equipment | 135.97 | 127.44 | 70.59 | 67.57 | 101.11 | 77.31 | 54.71 |
| Capital Work in Progress | 18.24 | 6.55 | 9.19 | 4.77 | 4.08 | 0.30 | 0.08 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Current Assets + | 246.80 | 432.37 | 402.38 | 260.79 | 175.34 | 139.57 | 98.50 |
| Inventories | 84.48 | 66.56 | 55.26 | 49.14 | 59.17 | 55.10 | 29.56 |
| Trade Receivables | 97.25 | 87.16 | 75.05 | 75.24 | 58.77 | 44.16 | 43.19 |
| Cash and Cash Equivalents | 18.72 | 227.50 | 189.91 | 90.69 | 32.12 | 16.17 | 0.97 |
| Current Investments | 0.00 | 12.85 | 41.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 478.77 | 443.71 | 365.17 | 278.61 | 235.31 | 191.56 | 132.34 |
| Equity Share Capital | 23.92 | 23.92 | 23.92 | 23.92 | 23.92 | 23.92 | 20.42 |
| Other Equity | 454.85 | 419.79 | 341.25 | 254.69 | 211.39 | 167.64 | 111.92 |
| Non-Current Liabilities | 7.96 | 13.14 | 12.62 | 4.01 | 3.85 | 3.49 | 2.74 |
| Current Liabilities | 117.21 | 121.04 | 114.74 | 62.91 | 57.38 | 46.43 | 43.69 |
| Total Liabilities | 125.17 | 134.18 | 127.36 | 66.92 | 61.23 | 49.92 | 46.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 20.04 | 73.32 | 119.64 | 42.49 | 51.19 | 29.96 | 0.00 |
| Cash from Investing Activities | -197.28 | -26.08 | -45.97 | 15.58 | -35.69 | -32.93 | 0.00 |
| Cash from Financing Activities | -31.54 | -9.65 | 25.55 | 0.50 | 0.45 | 18.17 | 0.00 |
| Net Increase/Decrease in Cash | -208.78 | 37.59 | 99.22 | 58.57 | 15.95 | 15.20 | 0.00 |