| 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 | 94.65 | 97.88 | 115.98 | 96.19 | 103.11 | 104.38 | 125.75 | 103.01 | 108.77 | 116.44 | 134.84 | 116.42 |
| YOY Revenue Growth % | 5.2% | 4.37% | 11.83% | 9.92% | 8.94% | 6.64% | 8.42% | 7.09% | 5.49% | 11.55% | 7.23% | 13.02% |
| Other Income | 3.54 | 5.82 | 6.63 | 4.72 | 8.41 | 3.47 | 3.38 | 3.98 | 5.74 | 3.55 | 4.92 | 3.80 |
| Total Income | 98.19 | 103.70 | 122.61 | 100.91 | 111.52 | 107.85 | 129.13 | 106.99 | 114.51 | 119.99 | 139.76 | 120.22 |
| Total Expenses + | 90.85 | 96.16 | 107.04 | 97.05 | 102.15 | 104.23 | 116.07 | 104.43 | 108.05 | 114.45 | 124.33 | 117.08 |
| Cost of Materials Consumed | 28.58 | 29.28 | 34.77 | 30.14 | 31.24 | 31.21 | 37.57 | 31.02 | 32.00 | 33.69 | 38.30 | 33.74 |
| Employee Benefit Expense | 20.38 | 22.52 | 24.44 | 23.12 | 23.61 | 23.56 | 25.26 | 25.16 | 24.55 | 25.74 | 26.63 | 26.55 |
| Other Expenses | 28.69 | 30.41 | 33.24 | 29.03 | 32.32 | 34.30 | 36.81 | 31.59 | 34.37 | 37.73 | 41.48 | 38.60 |
| Operating Profit | 3.80 | 1.72 | 8.94 | -0.86 | 0.96 | 0.15 | 9.68 | -1.42 | 0.72 | 1.99 | 10.51 | -0.66 |
| OPM % | 4% | 1.8% | 7.7% | -0.9% | 0.9% | 0.1% | 7.7% | -1.4% | 0.7% | 1.7% | 7.8% | -0.6% |
| Profit Before Tax + | 7.34 | 7.54 | 15.57 | 3.86 | 9.37 | 3.62 | 13.06 | 2.56 | 6.46 | 5.54 | 12.08 | 3.14 |
| Tax Expense | 0.64 | 1.78 | 1.40 | 0.48 | 1.73 | 0.77 | 3.70 | 0.44 | 1.34 | 1.08 | 3.80 | 0.29 |
| Tax % | 8.7% | 23.6% | 9% | 12.4% | 18.5% | 21.3% | 28.3% | 17.2% | 20.7% | 19.4% | 31.4% | 9.1% |
| Profit After Tax | 6.70 | 5.76 | 14.17 | 3.38 | 7.64 | 2.85 | 9.36 | 2.12 | 5.12 | 4.47 | 8.28 | 2.85 |
| EPS (Basic) | 1.41 | 1.21 | 2.88 | 0.64 | 1.55 | 0.56 | 1.92 | 0.50 | 1.06 | 0.96 | 1.76 | 0.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 476.47 | 436.25 | 404.70 | 374.97 | 252.93 | 150.14 | 357.79 |
| YOY Revenue Growth % | 9.22% | 7.8% | 7.93% | 48.25% | 68.46% | -58.04% | - |
| Other Income | 18.01 | 19.24 | 20.71 | 24.12 | 13.62 | 16.80 | 10.27 |
| Total Income | 494.48 | 455.49 | 425.41 | 399.09 | 266.55 | 166.94 | 368.06 |
| Total Expenses + | 463.91 | 426.88 | 391.10 | 344.11 | 252.44 | 200.33 | 300.81 |
| Cost of Materials Consumed | 137.73 | 131.04 | 122.77 | 113.99 | 75.52 | 45.20 | 113.48 |
| Employee Benefit Expense | 103.46 | 97.59 | 90.46 | 73.19 | 46.40 | 33.83 | 82.02 |
| Other Expenses | 152.18 | 135.02 | 121.37 | 111.30 | 88.62 | 72.56 | 105.31 |
| Operating Profit | 12.56 | 9.37 | 13.60 | 30.86 | 0.49 | -50.19 | 56.98 |
| OPM % | 2.6% | 2.1% | 3.4% | 8.2% | 0.2% | -33.4% | 15.9% |
| Profit Before Exceptional | 30.57 | 28.61 | 34.31 | 54.98 | 14.11 | -33.39 | -11.39 |
| Exceptional Items | -3.34 | 0.00 | 0.00 | 8.39 | 0.00 | 4.36 | -27.51 |
| Profit Before Tax + | 27.22 | 28.61 | 34.31 | 63.37 | 14.11 | -29.03 | -38.90 |
| Tax Expense | 6.50 | 6.64 | 4.30 | -33.42 | 5.96 | 0.31 | -0.90 |
| Tax % | 23.9% | 23.2% | 12.5% | -52.7% | 42.2% | - | - |
| Profit After Tax | 20.72 | 21.97 | 30.01 | 96.79 | 8.15 | -29.34 | -38.00 |
| EPS (Basic) | 4.52 | 4.51 | 6.15 | 20.61 | 1.74 | -6.25 | -8.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 332.24 | 323.47 | 283.85 | 263.93 | 210.05 | 231.30 | 0.00 |
| Property, Plant & Equipment | 228.27 | 214.12 | 171.62 | 154.62 | 135.07 | 149.79 | 0.00 |
| Capital Work in Progress | 30.26 | 32.00 | 35.62 | 27.51 | 28.25 | 29.05 | 0.00 |
| Non-Current Investments | 0.03 | 0.03 | 0.02 | 5.50 | 5.30 | 8.94 | 0.00 |
| Goodwill | 1.40 | 1.40 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.64 | 0.90 | 1.00 | 0.86 | 1.14 | 1.43 | 0.00 |
| Current Assets + | 221.53 | 211.00 | 217.39 | 209.05 | 125.63 | 101.20 | 0.00 |
| Inventories | 10.31 | 8.29 | 7.69 | 6.84 | 5.24 | 5.81 | 0.00 |
| Trade Receivables | 6.78 | 5.50 | 7.93 | 6.51 | 4.80 | 3.17 | 0.00 |
| Cash and Cash Equivalents | 6.46 | 8.48 | 11.07 | 6.43 | 1.80 | 7.24 | 0.00 |
| Current Investments | 162.49 | 160.80 | 169.70 | 164.56 | 97.59 | 64.54 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 358.54 | 334.27 | 314.25 | 276.61 | 144.64 | 135.33 | 0.00 |
| Equity Share Capital | 48.24 | 48.24 | 48.10 | 46.96 | 46.96 | 46.96 | 0.00 |
| Other Equity | 298.18 | 278.74 | 259.12 | 229.65 | 97.68 | 88.37 | 0.00 |
| Non-Current Liabilities | 110.32 | 121.68 | 110.66 | 116.45 | 123.85 | 128.31 | 0.00 |
| Current Liabilities | 87.05 | 81.00 | 78.72 | 80.45 | 64.72 | 68.86 | 0.00 |
| Total Liabilities | 199.07 | 204.63 | 191.37 | 196.90 | 191.89 | 197.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 85.10 | 74.19 | 62.46 | 80.33 | 53.95 | 21.20 | 0.00 |
| Cash from Investing Activities | -39.88 | -28.13 | -20.63 | -70.68 | -33.57 | -4.71 | 0.00 |
| Cash from Financing Activities | -49.47 | -49.49 | -37.19 | -5.02 | -25.82 | -10.92 | 0.00 |
| Net Increase/Decrease in Cash | -2.01 | -2.59 | 4.64 | 4.63 | -5.44 | 5.57 | 0.00 |