| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 237.57 | 231.15 | 247.76 | 236.75 | 323.94 | 298.41 | 278.37 | 339.22 | 306.55 | 297.92 | 336.43 | 337.05 |
| YOY Revenue Growth % | 7.51% | 6.81% | 6.3% | 5.6% | 36.36% | 29.1% | 12.35% | 43.28% | -5.37% | -0.16% | 20.86% | -0.64% |
| Other Income | 1.43 | 1.72 | 2.42 | 11.48 | 2.06 | 0.95 | 1.47 | 1.06 | 13.44 | 4.36 | 15.45 | 1.45 |
| Total Income | 239.00 | 232.87 | 250.18 | 248.23 | 326.00 | 299.36 | 279.84 | 340.28 | 319.99 | 302.28 | 351.88 | 338.50 |
| Total Expenses + | 209.82 | 203.54 | 227.95 | 219.34 | 304.65 | 291.59 | 284.96 | 337.44 | 309.61 | 306.18 | 352.12 | 348.12 |
| Cost of Materials Consumed | 154.91 | 148.92 | 153.76 | 203.89 | 294.63 | 185.30 | 183.90 | 265.12 | 225.35 | 197.79 | 266.24 | 288.61 |
| Employee Benefit Expense | 23.92 | 25.53 | 20.12 | 25.85 | 29.02 | 19.72 | 26.91 | 26.14 | 27.64 | 28.02 | 36.51 | 30.44 |
| Other Expenses | 30.19 | 29.17 | 34.81 | 32.17 | 38.12 | 43.33 | 46.19 | 41.40 | 46.90 | 45.64 | 47.98 | 39.48 |
| Operating Profit | 27.75 | 27.61 | 19.81 | 17.41 | 19.29 | 6.82 | -6.59 | 1.78 | -3.06 | -8.26 | -15.69 | -11.07 |
| OPM % | 11.7% | 11.9% | 8% | 7.4% | 6% | 2.3% | -2.4% | 0.5% | -1% | -2.8% | -4.7% | -3.3% |
| Profit Before Tax + | 29.18 | 29.33 | 22.23 | -90.98 | 21.35 | 7.77 | 43.36 | 4.95 | 11.12 | 25.31 | -0.24 | 20.33 |
| Tax Expense | 7.35 | 7.78 | 6.00 | 0.81 | 10.29 | 1.44 | -17.48 | 0.85 | 0.52 | 6.66 | -0.25 | 5.12 |
| Tax % | 25.2% | 26.5% | 27% | - | 48.2% | 18.5% | -40.3% | 17.2% | 4.7% | 26.3% | - | 25.2% |
| Profit After Tax | 21.83 | 21.55 | 16.23 | -91.79 | 11.06 | 6.33 | 60.84 | 4.10 | 10.60 | 18.65 | 0.01 | 15.21 |
| EPS (Basic) | 1.61 | 1.58 | 1.18 | -6.63 | 0.80 | 0.46 | 4.40 | 0.30 | 0.76 | 1.35 | 0.01 | 1.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,280.12 | 1,137.47 | 940.67 | 879.67 | 806.89 | 761.01 | 718.83 |
| YOY Revenue Growth % | 12.54% | 20.92% | 6.93% | 9.02% | 6.03% | 5.87% | - |
| Other Income | 34.31 | 15.96 | 20.72 | 13.77 | 12.69 | 34.43 | 8.81 |
| Total Income | 1,314.43 | 1,153.43 | 961.39 | 893.44 | 819.58 | 795.44 | 727.64 |
| Total Expenses + | 1,305.35 | 1,100.54 | 838.75 | 786.66 | 753.48 | 695.67 | 636.17 |
| Cost of Materials Consumed | 954.50 | 867.72 | 596.03 | 584.83 | 543.06 | 466.39 | 438.15 |
| Employee Benefit Expense | 118.31 | 101.50 | 93.90 | 84.80 | 84.24 | 73.02 | 77.82 |
| Other Expenses | 181.92 | 159.81 | 120.06 | 102.74 | 113.56 | 106.88 | 120.20 |
| Operating Profit | -25.23 | 36.93 | 101.92 | 93.01 | 53.41 | 65.34 | 82.66 |
| OPM % | -2% | 3.2% | 10.8% | 10.6% | 6.6% | 8.6% | 11.5% |
| Profit Before Exceptional | 9.08 | 52.89 | 122.64 | 106.78 | 66.10 | 99.77 | 38.68 |
| Exceptional Items | 32.06 | -71.39 | 0.00 | -30.19 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 41.14 | -18.50 | 122.64 | 76.59 | 66.10 | 99.77 | 38.68 |
| Tax Expense | 7.78 | -4.94 | 28.31 | 24.42 | 23.61 | 20.06 | 10.35 |
| Tax % | 18.9% | - | 23.1% | 31.9% | 35.7% | 20.1% | 26.8% |
| Profit After Tax | 33.36 | -13.56 | 94.33 | 52.17 | 42.49 | 79.71 | 28.33 |
| EPS (Basic) | 2.42 | -0.98 | 6.88 | 3.86 | 3.09 | 5.78 | 2.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 929.26 | 751.11 | 563.92 | 515.35 | 571.14 | 582.83 | 0.00 |
| Property, Plant & Equipment | 132.02 | 124.36 | 128.28 | 147.69 | 123.43 | 120.57 | 0.00 |
| Capital Work in Progress | 77.67 | 16.05 | 0.77 | 3.72 | 0.00 | 3.58 | 0.00 |
| Non-Current Investments | 583.69 | 502.26 | 334.67 | 290.60 | 12.43 | 320.59 | 0.00 |
| Goodwill | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 | 0.00 |
| Other Intangible Assets | 31.25 | 27.92 | 48.42 | 45.22 | 54.80 | 64.45 | 0.00 |
| Current Assets + | 609.39 | 688.12 | 637.05 | 570.30 | 447.22 | 448.18 | 0.00 |
| Inventories | 344.01 | 396.75 | 423.33 | 356.41 | 257.96 | 175.10 | 0.00 |
| Trade Receivables | 232.95 | 162.28 | 169.90 | 142.38 | 162.27 | 199.53 | 0.00 |
| Cash and Cash Equivalents | 6.74 | 13.12 | 21.38 | 7.31 | 9.91 | 30.59 | 0.00 |
| Current Investments | 0.00 | 0.00 | 8.02 | 20.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 739.28 | 733.55 | 758.60 | 642.86 | 601.28 | 634.97 | 0.00 |
| Equity Share Capital | 138.42 | 138.42 | 138.42 | 138.42 | 138.42 | 141.32 | 0.00 |
| Other Equity | 600.86 | 595.13 | 620.18 | 504.44 | 462.86 | 493.65 | 0.00 |
| Non-Current Liabilities | 207.09 | 158.21 | 17.45 | 23.61 | 31.79 | 25.52 | 0.00 |
| Current Liabilities | 592.28 | 547.47 | 424.92 | 419.18 | 385.29 | 370.52 | 0.00 |
| Total Liabilities | 799.37 | 705.68 | 442.37 | 442.79 | 417.08 | 396.04 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 98.80 | -12.64 | 30.37 | -11.17 | 87.31 | 80.59 | 0.00 |
| Cash from Investing Activities | -160.04 | -177.86 | -20.16 | -24.02 | 7.30 | -61.39 | 0.00 |
| Cash from Financing Activities | 54.86 | 182.24 | 3.86 | 32.59 | -115.29 | -23.84 | 0.00 |
| Net Increase/Decrease in Cash | -6.38 | -8.26 | 14.07 | -2.60 | -20.68 | -4.64 | 0.00 |