| 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 | 56.80 | 62.89 | 45.81 | 59.08 | 52.69 | 58.87 | 59.24 | 68.39 | 61.78 | 66.01 | 61.05 | 78.78 |
| YOY Revenue Growth % | - | - | - | - | -7.24% | -6.39% | 29.34% | 15.76% | 17.25% | 12.13% | 3.06% | 15.19% |
| Other Income | 0.59 | 1.40 | 1.30 | 2.74 | 2.08 | 2.85 | 3.17 | 1.82 | 3.21 | 3.89 | 2.99 | 3.30 |
| Total Income | 57.39 | 64.29 | 47.10 | 61.82 | 54.77 | 61.72 | 62.41 | 70.21 | 64.99 | 69.90 | 64.05 | 82.08 |
| Total Expenses + | 45.27 | 50.83 | 43.05 | 50.53 | 49.18 | 53.03 | 57.02 | 58.48 | 51.61 | 53.06 | 52.97 | 67.44 |
| Cost of Materials Consumed | 26.35 | 29.03 | 25.70 | 28.02 | 25.06 | 31.68 | 31.51 | 30.66 | 26.58 | 28.53 | 25.92 | 38.19 |
| Employee Benefit Expense | 9.86 | 10.02 | 11.40 | 11.12 | 11.53 | 10.65 | 10.57 | 11.50 | 10.81 | 11.67 | 13.20 | 11.74 |
| Other Expenses | 7.31 | 6.90 | 7.01 | 9.90 | 7.96 | 9.01 | 10.04 | 9.93 | 8.75 | 8.79 | 8.60 | 10.43 |
| Operating Profit | 11.53 | 12.06 | 2.76 | 8.55 | 3.50 | 5.84 | 2.22 | 9.91 | 10.16 | 12.95 | 8.08 | 11.34 |
| OPM % | 20.3% | 19.2% | 6% | 14.5% | 6.6% | 9.9% | 3.7% | 14.5% | 16.4% | 19.6% | 13.2% | 14.4% |
| Profit Before Tax + | 12.13 | 13.47 | 4.05 | 11.29 | 5.59 | 8.69 | 5.39 | 11.73 | 13.37 | 16.85 | 11.08 | 14.64 |
| Tax Expense | 3.08 | 3.31 | -4.90 | 7.07 | 1.88 | 1.87 | 1.41 | 2.87 | 3.49 | 4.21 | 2.67 | 3.90 |
| Tax % | 25.4% | 24.6% | -121% | 62.6% | 33.6% | 21.5% | 26.1% | 24.5% | 26.1% | 25% | 24.1% | 26.6% |
| Profit After Tax | 9.05 | 10.16 | 8.95 | 4.23 | 3.71 | 6.82 | 3.99 | 8.86 | 9.88 | 12.64 | 8.41 | 10.74 |
| EPS (Basic) | 2.48 | 2.73 | 2.36 | 1.11 | 0.97 | 1.78 | 1.04 | 2.32 | 2.57 | 3.29 | 2.19 | 2.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 267.62 | 239.19 | 224.57 |
| YOY Revenue Growth % | 11.89% | 6.51% | - |
| Other Income | 13.40 | 9.93 | 6.04 |
| Total Income | 281.01 | 249.12 | 230.61 |
| Total Expenses + | 225.08 | 217.72 | 189.67 |
| Cost of Materials Consumed | 119.21 | 118.90 | 109.11 |
| Employee Benefit Expense | 47.42 | 44.24 | 42.40 |
| Other Expenses | 36.57 | 36.96 | 31.12 |
| Operating Profit | 42.54 | 21.47 | 34.90 |
| OPM % | 15.9% | 9% | 15.5% |
| Profit Before Exceptional | 55.93 | 31.40 | 40.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 55.93 | 31.40 | 40.93 |
| Tax Expense | 14.27 | 8.02 | 8.55 |
| Tax % | 25.5% | 25.6% | 20.9% |
| Profit After Tax | 41.67 | 23.38 | 32.38 |
| EPS (Basic) | 10.84 | 6.12 | 8.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 254.65 | 174.83 | 152.41 |
| Property, Plant & Equipment | 53.98 | 56.67 | 39.20 |
| Capital Work in Progress | 38.65 | 8.09 | 0.90 |
| Non-Current Investments | 94.65 | 91.92 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.66 | 2.24 | 1.77 |
| Current Assets + | 251.64 | 274.96 | 258.23 |
| Inventories | 80.42 | 81.38 | 86.63 |
| Trade Receivables | 39.03 | 32.17 | 29.99 |
| Cash and Cash Equivalents | 12.97 | 22.34 | 20.29 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 459.64 | 408.74 | 370.90 |
| Equity Share Capital | 38.55 | 38.22 | 38.21 |
| Other Equity | 421.09 | 370.52 | 332.70 |
| Non-Current Liabilities | 4.88 | 1.47 | 2.26 |
| Current Liabilities | 41.78 | 39.58 | 37.48 |
| Total Liabilities | 46.66 | 41.05 | 39.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 58.10 | 37.30 | 34.41 |
| Cash from Investing Activities | -68.30 | -33.19 | -75.96 |
| Cash from Financing Activities | 0.82 | -2.06 | 57.10 |
| Net Increase/Decrease in Cash | -9.38 | 2.05 | 15.54 |