| 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 | 172.47 | 180.07 | 159.31 | 177.91 | 169.35 | 182.36 | 181.19 | 187.45 | 190.33 | 196.33 | 183.62 | 204.86 |
| YOY Revenue Growth % | - | - | - | - | -1.81% | 1.27% | 13.74% | 5.36% | 12.39% | 7.66% | 1.34% | 9.29% |
| Other Income | 4.04 | 1.62 | 3.79 | 2.14 | 3.90 | 3.04 | 5.04 | 2.56 | 4.25 | 4.92 | 5.61 | 5.92 |
| Total Income | 176.50 | 181.69 | 163.09 | 180.05 | 173.25 | 185.40 | 186.22 | 190.01 | 194.58 | 201.25 | 189.23 | 210.78 |
| Total Expenses + | 165.20 | 156.34 | 159.90 | 168.83 | 168.63 | 179.89 | 175.30 | 180.91 | 170.62 | 172.73 | 163.35 | 183.19 |
| Cost of Materials Consumed | 78.91 | 70.18 | 57.42 | 63.98 | 49.75 | 73.12 | 61.39 | 87.56 | 63.32 | 59.55 | 69.48 | 62.18 |
| Employee Benefit Expense | 46.82 | 49.26 | 48.18 | 55.08 | 52.94 | 56.36 | 54.33 | 53.77 | 57.06 | 55.04 | 59.54 | 52.96 |
| Other Expenses | 35.60 | 23.60 | 34.10 | 36.03 | 34.45 | 39.18 | 35.27 | 44.73 | 35.92 | 33.28 | 28.11 | 33.06 |
| Operating Profit | 7.27 | 23.73 | -0.59 | 9.08 | 0.72 | 2.47 | 5.89 | 6.54 | 19.71 | 23.60 | 20.27 | 21.68 |
| OPM % | 4.2% | 13.2% | -0.4% | 5.1% | 0.4% | 1.4% | 3.3% | 3.5% | 10.4% | 12% | 11% | 10.6% |
| Profit Before Tax + | 11.30 | 25.35 | 3.20 | 11.22 | 4.62 | 5.50 | 10.93 | 9.11 | 23.96 | 28.53 | 25.88 | 27.61 |
| Tax Expense | 3.25 | 3.13 | -4.10 | 8.89 | 1.41 | 1.62 | 3.01 | 2.91 | 4.34 | 6.44 | 5.37 | 7.57 |
| Tax % | 28.7% | 12.4% | -128.1% | 79.3% | 30.5% | 29.4% | 27.5% | 32% | 18.1% | 22.6% | 20.7% | 27.4% |
| Profit After Tax | 8.06 | 22.21 | 7.29 | 2.32 | 3.21 | 3.89 | 7.92 | 6.20 | 19.62 | 22.09 | 20.51 | 20.03 |
| EPS (Basic) | 2.18 | 5.83 | 2.00 | 0.61 | 0.95 | 1.08 | 2.07 | 1.68 | 5.13 | 5.77 | 5.19 | 5.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 775.15 | 720.34 | 689.75 |
| YOY Revenue Growth % | 7.61% | 4.44% | - |
| Other Income | 20.70 | 14.53 | 11.59 |
| Total Income | 795.84 | 734.87 | 701.33 |
| Total Expenses + | 689.88 | 704.73 | 650.27 |
| Cost of Materials Consumed | 254.53 | 271.82 | 270.49 |
| Employee Benefit Expense | 224.60 | 217.39 | 199.35 |
| Other Expenses | 130.37 | 153.63 | 129.32 |
| Operating Profit | 85.26 | 15.61 | 39.48 |
| OPM % | 11% | 2.2% | 5.7% |
| Profit Before Exceptional | 105.96 | 30.14 | 51.06 |
| Exceptional Items | 0.02 | -0.01 | 0.00 |
| Profit Before Tax + | 105.98 | 30.14 | 51.06 |
| Tax Expense | 23.72 | 8.93 | 11.17 |
| Tax % | 22.4% | 29.6% | 21.9% |
| Profit After Tax | 82.26 | 21.21 | 39.89 |
| EPS (Basic) | 21.21 | 5.92 | 10.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 469.97 | 358.79 | 289.42 |
| Property, Plant & Equipment | 325.65 | 273.69 | 239.59 |
| Capital Work in Progress | 41.26 | 23.59 | 12.39 |
| Non-Current Investments | 0.14 | 0.11 | 0.00 |
| Goodwill | 27.00 | 30.41 | 22.09 |
| Other Intangible Assets | 17.99 | 6.46 | 3.44 |
| Current Assets + | 532.80 | 527.34 | 490.94 |
| Inventories | 172.13 | 161.72 | 174.71 |
| Trade Receivables | 131.93 | 135.00 | 129.43 |
| Cash and Cash Equivalents | 96.41 | 90.05 | 50.72 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 749.07 | 614.28 | 563.77 |
| Equity Share Capital | 38.56 | 38.22 | 38.21 |
| Other Equity | 706.46 | 573.10 | 520.81 |
| Non-Current Liabilities | 77.48 | 92.72 | 32.34 |
| Current Liabilities | 176.21 | 179.13 | 184.25 |
| Total Liabilities | 253.69 | 271.85 | 216.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 108.48 | 64.95 | 76.04 |
| Cash from Investing Activities | -116.82 | -81.60 | -132.14 |
| Cash from Financing Activities | -28.24 | 37.49 | 22.64 |
| Net Increase/Decrease in Cash | 6.36 | 39.33 | -15.85 |