| 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 | 94.72 | 93.70 | 70.83 | 82.58 | 88.80 | 85.77 | 80.65 | 101.66 | 114.61 | 116.45 | 113.43 | 138.46 |
| YOY Revenue Growth % | -1.34% | -6.34% | -8.98% | -6.33% | -6.25% | -8.46% | 13.86% | 23.11% | 29.06% | 35.76% | 40.64% | 36.2% |
| Other Income | 0.24 | 0.23 | 0.32 | 0.80 | 0.16 | 7.84 | 0.43 | 1.01 | 0.32 | 0.72 | 0.21 | 0.77 |
| Total Income | 94.96 | 93.92 | 71.16 | 83.38 | 88.96 | 93.61 | 81.08 | 102.68 | 114.93 | 117.17 | 113.64 | 139.23 |
| Total Expenses + | 88.10 | 87.01 | 66.26 | 79.85 | 82.71 | 80.36 | 75.72 | 96.74 | 107.09 | 108.55 | 105.62 | 132.73 |
| Cost of Materials Consumed | 55.92 | 58.86 | 37.49 | 46.89 | 46.47 | 48.42 | 38.59 | 57.37 | 71.45 | 59.44 | 64.49 | 71.03 |
| Employee Benefit Expense | 5.25 | 5.81 | 7.30 | 8.69 | 7.67 | 8.93 | 8.32 | 9.22 | 9.55 | 10.45 | 10.52 | 11.07 |
| Other Expenses | 17.55 | 17.59 | 15.52 | 19.54 | 20.13 | 22.25 | 21.36 | 26.67 | 27.72 | 28.58 | 28.79 | 33.51 |
| Operating Profit | 6.62 | 6.69 | 4.57 | 2.73 | 6.10 | 5.41 | 4.93 | 4.92 | 7.52 | 7.90 | 7.81 | 5.73 |
| OPM % | 7% | 7.1% | 6.5% | 3.3% | 6.9% | 6.3% | 6.1% | 4.8% | 6.6% | 6.8% | 6.9% | 4.1% |
| Profit Before Tax + | 6.86 | 6.92 | 4.89 | 3.53 | 6.25 | 13.25 | 5.36 | 5.94 | 7.84 | 8.62 | 8.01 | 6.50 |
| Tax Expense | 1.58 | 2.17 | 0.91 | 0.94 | 1.78 | 2.68 | 0.93 | 1.51 | 1.75 | 2.01 | 2.29 | 1.73 |
| Tax % | 23% | 31.3% | 18.6% | 26.6% | 28.4% | 20.2% | 17.4% | 25.4% | 22.3% | 23.3% | 28.6% | 26.6% |
| Profit After Tax | 5.28 | 4.75 | 3.98 | 2.59 | 4.47 | 10.58 | 4.42 | 4.43 | 6.09 | 6.61 | 5.73 | 4.77 |
| EPS (Basic) | 0.60 | 0.43 | 0.33 | 0.18 | 0.21 | 0.45 | 0.19 | 0.19 | 0.26 | 0.36 | 0.31 | 0.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 482.95 | 356.89 | 342.09 | 362.03 | 271.23 | 225.69 |
| YOY Revenue Growth % | 35.32% | 4.32% | -5.51% | 33.48% | 20.18% | - |
| Other Income | 2.02 | 9.43 | 1.62 | 1.20 | 7.81 | 1.49 |
| Total Income | 484.97 | 366.32 | 343.71 | 363.24 | 279.03 | 227.18 |
| Total Expenses + | 453.99 | 335.52 | 321.12 | 341.66 | 261.11 | 218.63 |
| Cost of Materials Consumed | 266.42 | 190.85 | 183.27 | 236.91 | 181.06 | 135.99 |
| Employee Benefit Expense | 41.59 | 34.15 | 31.60 | 20.58 | 17.74 | 13.59 |
| Other Expenses | 118.60 | 90.41 | 74.76 | 66.83 | 57.35 | 53.56 |
| Operating Profit | 28.95 | 21.36 | 20.97 | 20.37 | 10.12 | 7.06 |
| OPM % | 6% | 6% | 6.1% | 5.6% | 3.7% | 3.1% |
| Profit Before Exceptional | 30.97 | 30.80 | 22.59 | 21.57 | 17.93 | 8.56 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.97 | 30.80 | 22.59 | 21.57 | 17.93 | 8.56 |
| Tax Expense | 7.78 | 6.89 | 5.74 | 5.88 | 3.52 | 2.69 |
| Tax % | 25.1% | 22.4% | 25.4% | 27.3% | 19.6% | 31.4% |
| Profit After Tax | 23.20 | 23.90 | 16.85 | 15.69 | 14.41 | 5.87 |
| EPS (Basic) | 1.26 | 1.03 | 1.18 | 1.77 | 1.62 | 3.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 324.15 | 273.82 | 238.64 | 145.08 | 134.64 | 133.17 |
| Property, Plant & Equipment | 259.58 | 220.37 | 205.47 | 118.22 | 115.18 | 101.08 |
| Capital Work in Progress | 13.11 | 19.65 | 1.88 | 9.40 | 2.42 | 10.53 |
| Non-Current Investments | 4.12 | 2.02 | 0.40 | 0.12 | 0.04 | 6.04 |
| Goodwill | 25.92 | 25.92 | 25.92 | 13.55 | 13.55 | 13.55 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 250.05 | 229.02 | 200.80 | 206.08 | 155.67 | 146.82 |
| Inventories | 161.70 | 145.54 | 120.42 | 75.94 | 66.75 | 62.98 |
| Trade Receivables | 31.13 | 44.08 | 37.52 | 97.30 | 71.54 | 63.92 |
| Cash and Cash Equivalents | 3.76 | 2.04 | 2.32 | 13.22 | 0.91 | 0.40 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 274.13 | 256.66 | 224.42 | 169.70 | 139.01 | 127.71 |
| Equity Share Capital | 33.30 | 33.30 | 32.08 | 17.73 | 17.73 | 17.73 |
| Other Equity | 218.85 | 203.52 | 179.72 | 143.57 | 121.27 | 109.97 |
| Non-Current Liabilities | 110.00 | 89.42 | 77.41 | 59.83 | 46.03 | 48.15 |
| Current Liabilities | 190.07 | 156.76 | 137.61 | 121.63 | 105.27 | 104.13 |
| Total Liabilities | 300.07 | 246.18 | 215.02 | 181.45 | 151.30 | 152.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 71.15 | 34.62 | 42.18 | 4.80 | 18.57 | 21.13 |
| Cash from Investing Activities | -72.52 | -47.55 | -97.21 | -22.54 | -5.95 | -26.03 |
| Cash from Financing Activities | 3.09 | 12.65 | 44.13 | 30.04 | -12.10 | 3.97 |
| Net Increase/Decrease in Cash | 1.72 | -0.28 | -10.91 | 12.31 | 0.51 | -0.93 |