| 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 | 108.94 | 111.71 | 131.71 | 134.58 | 114.17 | 107.56 | 139.22 | 151.79 | 143.66 | 139.32 | 137.35 | 146.57 |
| YOY Revenue Growth % | -1.15% | 21.45% | 33.57% | 13.02% | 4.8% | -3.72% | 5.7% | 12.78% | 25.83% | 29.53% | -1.34% | -3.44% |
| Other Income | 1.63 | 2.01 | 2.36 | 1.84 | 2.83 | 2.30 | 1.17 | 1.35 | 3.29 | 2.16 | 3.20 | 0.74 |
| Total Income | 110.56 | 113.73 | 134.08 | 136.43 | 117.00 | 109.86 | 140.39 | 153.14 | 146.95 | 141.48 | 140.55 | 147.31 |
| Total Expenses + | 104.25 | 106.68 | 125.63 | 123.12 | 108.53 | 100.66 | 129.17 | 138.90 | 132.94 | 128.45 | 126.01 | 133.33 |
| Cost of Materials Consumed | 57.96 | 75.27 | 81.71 | 78.79 | 72.21 | 76.85 | 74.12 | 118.73 | 72.85 | 79.80 | 89.93 | 89.23 |
| Employee Benefit Expense | 7.53 | 9.31 | 9.39 | 9.43 | 7.79 | 9.16 | 10.24 | 9.96 | 8.36 | 9.30 | 9.69 | 11.36 |
| Other Expenses | 24.13 | 23.08 | 22.13 | 24.66 | 25.23 | 22.28 | 25.49 | 31.75 | 31.31 | 27.62 | 28.83 | 32.10 |
| Operating Profit | 4.69 | 5.04 | 6.09 | 11.47 | 5.64 | 6.90 | 10.05 | 12.89 | 10.72 | 10.87 | 11.35 | 13.24 |
| OPM % | 4.3% | 4.5% | 4.6% | 8.5% | 4.9% | 6.4% | 7.2% | 8.5% | 7.5% | 7.8% | 8.3% | 9% |
| Profit Before Tax + | 6.32 | 7.05 | 8.45 | 13.31 | 8.47 | 9.19 | 11.22 | 14.24 | 14.01 | 13.03 | 14.54 | 13.98 |
| Tax Expense | 1.75 | 1.66 | 2.21 | 2.72 | 1.59 | 1.65 | 2.00 | 4.07 | 3.17 | 2.44 | 2.75 | 2.67 |
| Tax % | 27.8% | 23.5% | 26.2% | 20.4% | 18.7% | 18% | 17.8% | 28.6% | 22.7% | 18.8% | 18.9% | 19.1% |
| Profit After Tax | 4.56 | 5.39 | 6.24 | 10.59 | 6.89 | 7.54 | 9.22 | 10.17 | 10.84 | 10.58 | 11.79 | 11.31 |
| EPS (Basic) | 1.44 | 1.71 | 1.97 | 3.35 | 2.18 | 2.34 | 2.86 | 3.15 | 3.35 | 3.27 | 3.65 | 3.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 566.90 | 512.74 | 486.95 | 419.88 | 357.94 | 253.76 | 284.37 |
| YOY Revenue Growth % | 10.56% | 5.3% | 15.97% | 17.3% | 41.06% | -10.76% | - |
| Other Income | 9.39 | 7.64 | 7.85 | 4.83 | 5.66 | 6.42 | 3.31 |
| Total Income | 576.29 | 520.38 | 494.80 | 424.71 | 363.60 | 260.18 | 287.68 |
| Total Expenses + | 520.72 | 477.26 | 459.67 | 392.04 | 318.23 | 232.07 | 241.03 |
| Cost of Materials Consumed | 331.80 | 341.90 | 293.73 | 252.42 | 229.41 | 139.56 | 177.43 |
| Employee Benefit Expense | 38.71 | 37.15 | 35.67 | 31.77 | 29.02 | 20.37 | 20.79 |
| Other Expenses | 119.86 | 104.75 | 94.00 | 94.28 | 66.90 | 49.33 | 42.81 |
| Operating Profit | 46.18 | 35.48 | 27.28 | 27.83 | 39.71 | 21.69 | 43.34 |
| OPM % | 8.1% | 6.9% | 5.6% | 6.6% | 11.1% | 8.5% | 15.2% |
| Profit Before Exceptional | 55.57 | 43.13 | 35.13 | 32.67 | 45.36 | 28.11 | 34.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 55.57 | 43.13 | 35.13 | 32.67 | 45.36 | 28.11 | 34.15 |
| Tax Expense | 11.04 | 9.31 | 8.34 | 18.62 | 9.15 | 4.94 | 3.06 |
| Tax % | 19.9% | 21.6% | 23.7% | 57% | 20.2% | 17.6% | 9% |
| Profit After Tax | 44.53 | 33.82 | 26.78 | 14.04 | 36.22 | 23.17 | 31.09 |
| EPS (Basic) | 13.77 | 10.53 | 8.47 | 4.46 | 11.74 | 7.51 | 10.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 434.79 | 356.75 | 323.05 | 294.51 | 300.78 | 298.45 | 0.00 |
| Property, Plant & Equipment | 224.20 | 240.96 | 232.71 | 247.11 | 138.36 | 123.07 | 0.00 |
| Capital Work in Progress | 121.86 | 54.28 | 36.09 | 0.00 | 103.45 | 73.05 | 0.00 |
| Non-Current Investments | 48.01 | 48.10 | 47.22 | 44.75 | 44.41 | 58.92 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 290.62 | 295.04 | 235.25 | 219.05 | 194.28 | 104.97 | 0.00 |
| Inventories | 52.61 | 66.26 | 31.29 | 62.65 | 57.29 | 33.44 | 0.00 |
| Trade Receivables | 133.42 | 133.11 | 119.30 | 97.12 | 74.50 | 57.19 | 0.00 |
| Cash and Cash Equivalents | 0.31 | 0.22 | 0.30 | 3.55 | 9.77 | 0.10 | 0.00 |
| Current Investments | 92.89 | 58.48 | 74.10 | 44.44 | 39.65 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 484.67 | 439.07 | 398.57 | 372.85 | 353.94 | 317.03 | 0.00 |
| Equity Share Capital | 32.34 | 32.34 | 31.63 | 31.63 | 30.84 | 30.84 | 0.00 |
| Other Equity | 452.34 | 406.73 | 366.95 | 341.22 | 323.10 | 286.20 | 0.00 |
| Non-Current Liabilities | 61.01 | 38.27 | 33.98 | 31.62 | 23.33 | 19.53 | 0.00 |
| Current Liabilities | 179.73 | 174.45 | 125.75 | 109.09 | 117.80 | 66.85 | 0.00 |
| Total Liabilities | 240.74 | 212.72 | 159.72 | 140.71 | 141.12 | 86.39 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 86.16 | 16.77 | 23.33 | 32.01 | 24.06 | 38.88 | 0.00 |
| Cash from Investing Activities | -77.45 | -37.94 | -62.18 | -19.46 | -32.27 | -34.62 | 0.00 |
| Cash from Financing Activities | -8.62 | 21.09 | 35.61 | -18.78 | 17.89 | -4.87 | 0.00 |
| Net Increase/Decrease in Cash | 0.09 | -0.08 | -3.25 | -6.22 | 9.68 | -0.61 | 0.00 |