| 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 | 175.53 | 185.22 | 174.64 | 190.77 | 194.20 | 175.62 | 217.06 | 219.40 | 254.51 | 255.09 | 248.86 | 218.17 |
| YOY Revenue Growth % | 4.02% | 2.16% | 13.65% | 5.8% | 10.63% | -5.18% | 24.29% | 15% | 31.05% | 45.25% | 14.65% | -0.56% |
| Other Income | 1.90 | 2.86 | 3.34 | 2.64 | 3.39 | 2.83 | 2.05 | 2.49 | 3.73 | 3.28 | 4.52 | 2.00 |
| Total Income | 177.43 | 188.07 | 177.99 | 193.42 | 197.59 | 178.45 | 219.11 | 221.89 | 258.24 | 258.37 | 253.38 | 220.18 |
| Total Expenses + | 167.41 | 176.92 | 166.79 | 177.54 | 182.50 | 162.52 | 200.77 | 201.52 | 232.42 | 236.49 | 233.42 | 202.74 |
| Cost of Materials Consumed | 112.30 | 123.02 | 109.23 | 119.42 | 130.57 | 123.49 | 129.25 | 174.13 | 151.19 | 151.96 | 189.15 | 132.84 |
| Employee Benefit Expense | 9.81 | 12.32 | 12.41 | 12.62 | 10.39 | 12.62 | 14.11 | 14.15 | 11.31 | 13.25 | 13.86 | 15.73 |
| Other Expenses | 36.12 | 36.62 | 32.69 | 31.81 | 38.71 | 35.80 | 40.84 | 46.35 | 43.50 | 45.10 | 43.35 | 45.86 |
| Operating Profit | 8.12 | 8.30 | 7.85 | 13.23 | 11.70 | 13.10 | 16.29 | 17.88 | 22.09 | 18.60 | 15.44 | 15.43 |
| OPM % | 4.6% | 4.5% | 4.5% | 6.9% | 6% | 7.5% | 7.5% | 8.1% | 8.7% | 7.3% | 6.2% | 7.1% |
| Profit Before Tax + | 10.02 | 11.15 | 11.20 | 15.87 | 15.09 | 15.93 | 18.34 | 20.37 | 25.82 | 21.88 | 19.96 | 17.44 |
| Tax Expense | 2.13 | 2.70 | 3.56 | 2.78 | 2.25 | 2.61 | 2.42 | 3.83 | 4.86 | 3.68 | 1.88 | 4.57 |
| Tax % | 21.3% | 24.2% | 31.8% | 17.5% | 14.9% | 16.4% | 13.2% | 18.8% | 18.8% | 16.8% | 9.4% | 26.2% |
| Profit After Tax | 7.89 | 8.45 | 7.63 | 13.09 | 12.84 | 13.32 | 15.92 | 16.54 | 20.96 | 18.20 | 18.07 | 12.87 |
| EPS (Basic) | 2.49 | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 | 5.59 | 3.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 976.63 | 806.28 | 726.17 | 684.03 | 584.00 | 354.93 | 346.33 |
| YOY Revenue Growth % | 21.13% | 11.03% | 6.16% | 17.13% | 64.54% | 2.48% | - |
| Other Income | 13.53 | 10.77 | 10.74 | 7.92 | 7.19 | 6.72 | 3.32 |
| Total Income | 990.16 | 817.05 | 736.91 | 691.95 | 591.19 | 361.65 | 349.65 |
| Total Expenses + | 905.06 | 747.32 | 688.67 | 636.37 | 520.43 | 325.80 | 291.30 |
| Cost of Materials Consumed | 625.14 | 557.44 | 463.96 | 431.09 | 375.52 | 199.64 | 209.61 |
| Employee Benefit Expense | 54.15 | 51.27 | 47.16 | 42.36 | 38.23 | 27.01 | 24.95 |
| Other Expenses | 177.81 | 161.70 | 137.23 | 142.34 | 108.30 | 72.67 | 56.75 |
| Operating Profit | 71.56 | 58.96 | 37.50 | 47.66 | 63.57 | 29.14 | 55.03 |
| OPM % | 7.3% | 7.3% | 5.2% | 7% | 10.9% | 8.2% | 15.9% |
| Profit Before Exceptional | 85.10 | 69.73 | 48.24 | 55.58 | 70.76 | 35.85 | 39.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.10 | 69.73 | 48.24 | 55.58 | 70.76 | 35.85 | 39.99 |
| Tax Expense | 15.00 | 11.11 | 11.18 | 18.35 | 15.21 | 7.32 | 4.28 |
| Tax % | 17.6% | 15.9% | 23.2% | 33% | 21.5% | 20.4% | 10.7% |
| Profit After Tax | 70.10 | 58.62 | 37.06 | 37.23 | 55.55 | 28.54 | 35.71 |
| EPS (Basic) | 21.68 | 18.25 | 11.72 | 11.83 | 18.01 | 9.25 | 11.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 487.81 | 393.85 | 357.41 | 324.54 | 326.75 | 328.89 | 0.00 |
| Property, Plant & Equipment | 300.52 | 302.72 | 290.39 | 307.71 | 189.84 | 169.70 | 0.00 |
| Capital Work in Progress | 149.37 | 54.28 | 42.31 | 0.02 | 109.85 | 81.13 | 0.00 |
| Non-Current Investments | 9.54 | 9.68 | 8.80 | 6.32 | 5.99 | 0.00 | 0.00 |
| Goodwill | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 482.50 | 473.11 | 352.17 | 332.43 | 297.37 | 156.99 | 0.00 |
| Inventories | 136.25 | 160.27 | 62.89 | 82.70 | 91.66 | 55.34 | 0.00 |
| Trade Receivables | 179.23 | 174.27 | 158.72 | 127.95 | 94.62 | 76.92 | 0.00 |
| Cash and Cash Equivalents | 0.67 | 2.74 | 0.43 | 3.65 | 13.04 | 2.63 | 0.00 |
| Current Investments | 131.14 | 84.62 | 109.04 | 88.59 | 70.96 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 610.06 | 538.88 | 473.60 | 437.62 | 395.53 | 338.97 | 0.00 |
| Equity Share Capital | 32.29 | 32.34 | 31.63 | 31.63 | 30.84 | 30.84 | 0.00 |
| Other Equity | 577.77 | 506.54 | 441.98 | 405.99 | 364.69 | 308.14 | 0.00 |
| Non-Current Liabilities | 72.31 | 44.72 | 40.46 | 37.85 | 37.77 | 31.66 | 0.00 |
| Current Liabilities | 287.95 | 283.35 | 195.52 | 181.51 | 190.83 | 115.24 | 0.00 |
| Total Liabilities | 360.26 | 328.08 | 235.98 | 219.35 | 228.60 | 146.91 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 101.82 | 37.50 | 16.16 | 50.40 | 42.22 | 41.19 | 0.00 |
| Cash from Investing Activities | -128.42 | -34.78 | -57.56 | -38.02 | -62.95 | -32.75 | 0.00 |
| Cash from Financing Activities | 24.54 | -0.41 | 38.17 | -21.78 | 31.15 | -6.71 | 0.00 |
| Net Increase/Decrease in Cash | -2.06 | 2.31 | -3.22 | -9.40 | 10.42 | 1.73 | 0.00 |