| 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 | 81.97 | 79.89 | 70.55 | 82.54 | 87.89 | 85.66 | 80.35 | 100.85 | 113.72 | 115.63 | 110.38 | 135.45 |
| YOY Revenue Growth % | -1.5% | -9.03% | 6.33% | 9.18% | 7.23% | 7.23% | 13.89% | 22.18% | 29.38% | 34.99% | 37.37% | 34.31% |
| Other Income | 0.21 | 0.44 | 0.51 | 0.96 | 0.41 | 8.07 | 0.64 | 1.13 | 0.56 | 0.94 | 0.43 | 0.79 |
| Total Income | 82.18 | 80.33 | 71.06 | 83.50 | 88.30 | 93.74 | 80.99 | 101.98 | 114.27 | 116.57 | 110.80 | 136.24 |
| Total Expenses + | 76.56 | 74.68 | 67.70 | 80.43 | 83.29 | 82.66 | 77.25 | 98.23 | 108.86 | 110.68 | 104.81 | 131.40 |
| Cost of Materials Consumed | 49.86 | 53.49 | 45.73 | 53.70 | 50.90 | 59.80 | 48.56 | 70.76 | 84.30 | 74.81 | 72.38 | 89.51 |
| Employee Benefit Expense | 4.04 | 4.40 | 5.95 | 7.16 | 6.24 | 6.96 | 6.45 | 7.01 | 7.12 | 7.87 | 7.86 | 8.04 |
| Other Expenses | 13.22 | 13.40 | 11.59 | 14.70 | 15.89 | 15.70 | 15.65 | 19.99 | 20.44 | 19.94 | 20.50 | 23.11 |
| Operating Profit | 5.41 | 5.21 | 2.85 | 2.12 | 4.60 | 3.01 | 3.10 | 2.63 | 4.86 | 4.95 | 5.57 | 4.05 |
| OPM % | 6.6% | 6.5% | 4% | 2.6% | 5.2% | 3.5% | 3.9% | 2.6% | 4.3% | 4.3% | 5% | 3% |
| Profit Before Tax + | 5.62 | 5.65 | 3.36 | 3.08 | 5.01 | 11.08 | 3.74 | 3.75 | 5.42 | 5.89 | 6.00 | 4.85 |
| Tax Expense | 1.26 | 1.82 | 0.54 | 0.85 | 1.47 | 2.14 | 0.75 | 1.06 | 1.35 | 1.53 | 1.94 | 1.44 |
| Tax % | 22.5% | 32.2% | 16% | 27.5% | 29.4% | 19.3% | 20% | 28.3% | 24.9% | 26.1% | 32.3% | 29.7% |
| Profit After Tax | 4.35 | 3.83 | 2.82 | 2.23 | 3.54 | 8.94 | 2.99 | 2.69 | 4.07 | 4.36 | 4.06 | 3.41 |
| EPS (Basic) | 0.49 | 0.43 | 0.32 | 0.21 | 0.22 | 0.55 | 0.18 | 0.16 | 0.24 | 0.26 | 0.24 | 0.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 475.18 | 354.76 | 340.72 | 313.00 | 237.73 | 149.03 |
| YOY Revenue Growth % | 33.94% | 4.12% | 8.86% | 31.66% | 59.52% | - |
| Other Income | 2.71 | 10.25 | 2.15 | 2.09 | 4.02 | 1.76 |
| Total Income | 477.89 | 365.01 | 342.87 | 315.08 | 241.75 | 150.79 |
| Total Expenses + | 455.75 | 341.43 | 324.77 | 297.50 | 229.69 | 143.28 |
| Cost of Materials Consumed | 321.01 | 230.03 | 212.39 | 213.94 | 166.25 | 87.47 |
| Employee Benefit Expense | 30.90 | 26.66 | 26.09 | 16.09 | 14.77 | 12.16 |
| Other Expenses | 84.00 | 67.23 | 57.48 | 51.48 | 46.24 | 31.68 |
| Operating Profit | 19.44 | 13.33 | 15.95 | 15.50 | 8.04 | 5.75 |
| OPM % | 4.1% | 3.8% | 4.7% | 5% | 3.4% | 3.9% |
| Profit Before Exceptional | 22.15 | 23.58 | 18.10 | 17.58 | 12.06 | 7.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 22.15 | 23.58 | 18.10 | 17.58 | 12.06 | 7.51 |
| Tax Expense | 6.26 | 5.42 | 4.61 | 5.16 | 3.14 | 2.07 |
| Tax % | 28.3% | 23% | 25.5% | 29.3% | 26% | 27.5% |
| Profit After Tax | 15.89 | 18.16 | 13.48 | 12.42 | 8.92 | 5.44 |
| EPS (Basic) | 0.95 | 1.11 | 1.26 | 1.40 | 1.01 | 3.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 317.34 | 323.11 | 236.33 | 109.04 | 103.86 | 99.70 |
| Property, Plant & Equipment | 139.29 | 127.47 | 124.10 | 72.15 | 74.20 | 65.97 |
| Capital Work in Progress | 1.17 | 10.60 | 1.83 | 0.09 | 1.00 | 4.60 |
| Non-Current Investments | 104.93 | 139.70 | 66.78 | 19.51 | 11.89 | 6.93 |
| 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 + | 195.88 | 197.76 | 169.56 | 166.22 | 138.07 | 116.31 |
| Inventories | 126.39 | 119.45 | 100.64 | 60.45 | 56.54 | 52.55 |
| Trade Receivables | 27.97 | 42.58 | 36.33 | 83.96 | 61.15 | 45.92 |
| Cash and Cash Equivalents | 3.19 | 1.94 | 2.08 | 9.62 | 0.68 | 1.30 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 321.74 | 348.85 | 251.06 | 161.71 | 134.33 | 119.98 |
| Equity Share Capital | 33.30 | 33.30 | 32.08 | 17.73 | 17.73 | 17.73 |
| Other Equity | 288.44 | 315.55 | 218.98 | 143.98 | 116.60 | 102.25 |
| Non-Current Liabilities | 63.49 | 53.95 | 46.09 | 20.44 | 22.37 | 14.64 |
| Current Liabilities | 128.00 | 118.06 | 108.74 | 93.11 | 85.24 | 81.40 |
| Total Liabilities | 191.49 | 172.01 | 154.83 | 113.55 | 107.60 | 96.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.48 | 11.06 | 41.45 | 11.66 | 13.25 | 0.00 |
| Cash from Investing Activities | -24.95 | -18.27 | -97.62 | -5.99 | -1.76 | 0.00 |
| Cash from Financing Activities | -18.28 | 7.07 | 48.63 | 3.26 | -11.13 | 0.00 |
| Net Increase/Decrease in Cash | 1.25 | -0.14 | -7.54 | 8.94 | 0.36 | 0.00 |