| 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 | 109.49 | 91.08 | 97.13 | 97.94 | 119.39 | 98.62 | 103.06 | 109.76 | 128.70 | 112.08 |
| YOY Revenue Growth % | 5.2% | 4.37% | 5.57% | 4.08% | 2.62% | 0.06% | 9.04% | 8.28% | 6.1% | 12.06% | 7.8% | 13.65% |
| Other Income | 3.54 | 5.82 | 6.63 | 3.56 | 8.39 | 3.39 | 3.29 | 3.90 | 5.67 | 3.49 | 4.82 | 3.71 |
| Total Income | 98.19 | 103.70 | 116.12 | 94.64 | 105.52 | 101.33 | 122.68 | 102.52 | 108.73 | 113.25 | 133.52 | 115.79 |
| Total Expenses + | 90.85 | 96.14 | 101.66 | 92.43 | 96.77 | 98.11 | 109.92 | 99.15 | 101.71 | 107.40 | 117.71 | 111.67 |
| Cost of Materials Consumed | 28.58 | 29.28 | 33.45 | 29.07 | 29.92 | 29.77 | 36.23 | 30.07 | 30.75 | 32.21 | 37.04 | 32.88 |
| Employee Benefit Expense | 20.38 | 22.52 | 22.69 | 21.34 | 21.93 | 21.55 | 23.02 | 23.39 | 22.37 | 22.96 | 24.35 | 24.81 |
| Other Expenses | 28.69 | 30.39 | 31.37 | 27.69 | 30.39 | 32.08 | 34.68 | 29.48 | 31.91 | 35.43 | 38.89 | 36.34 |
| Operating Profit | 3.80 | 1.74 | 7.83 | -1.35 | 0.36 | -0.17 | 9.47 | -0.53 | 1.35 | 2.35 | 10.99 | 0.41 |
| OPM % | 4% | 1.8% | 7.2% | -1.5% | 0.4% | -0.2% | 7.9% | -0.5% | 1.3% | 2.1% | 8.5% | 0.4% |
| Profit Before Tax + | 7.34 | 7.56 | 14.46 | 2.21 | 8.75 | 3.22 | 12.76 | 3.37 | 7.02 | 5.84 | 12.47 | 4.12 |
| Tax Expense | 1.05 | 2.30 | 0.99 | 0.57 | 1.60 | 0.70 | 3.65 | 0.71 | 1.34 | 1.08 | 3.80 | 0.29 |
| Tax % | 14.3% | 30.4% | 6.8% | 25.8% | 18.3% | 21.7% | 28.6% | 21.1% | 19.1% | 18.4% | 30.5% | 7% |
| Profit After Tax | 6.29 | 5.26 | 13.47 | 1.64 | 7.15 | 2.52 | 9.11 | 2.66 | 5.68 | 4.76 | 8.67 | 3.83 |
| EPS (Basic) | 1.33 | 1.11 | 2.81 | 0.34 | 1.50 | 0.52 | 1.89 | 0.55 | 1.18 | 0.99 | 1.80 | 0.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 453.59 | 413.08 | 393.10 | 374.97 | 252.93 | 150.14 | 357.79 |
| YOY Revenue Growth % | 9.81% | 5.08% | 4.84% | 48.25% | 68.46% | -58.04% | - |
| Other Income | 17.70 | 18.97 | 19.55 | 23.74 | 13.62 | 16.66 | 9.96 |
| Total Income | 471.29 | 432.05 | 412.65 | 398.71 | 266.55 | 166.80 | 367.75 |
| Total Expenses + | 438.50 | 403.95 | 381.08 | 344.07 | 252.37 | 200.33 | 300.79 |
| Cost of Materials Consumed | 132.88 | 125.99 | 120.38 | 113.99 | 75.51 | 45.20 | 113.48 |
| Employee Benefit Expense | 94.49 | 89.89 | 86.93 | 73.19 | 46.40 | 33.83 | 82.02 |
| Other Expenses | 142.57 | 126.63 | 118.14 | 111.26 | 88.57 | 72.56 | 105.29 |
| Operating Profit | 15.10 | 9.13 | 12.02 | 30.90 | 0.56 | -50.19 | 57.00 |
| OPM % | 3.3% | 2.2% | 3.1% | 8.2% | 0.2% | -33.4% | 15.9% |
| Profit Before Exceptional | 32.80 | 28.10 | 31.57 | 54.64 | 14.18 | -33.53 | -11.68 |
| Exceptional Items | -3.34 | 0.00 | 0.00 | 7.59 | -0.66 | 4.36 | -27.38 |
| Profit Before Tax + | 29.45 | 28.10 | 31.57 | 62.23 | 13.52 | -29.17 | -39.06 |
| Tax Expense | 6.50 | 6.66 | 4.91 | -33.35 | 0.00 | 0.17 | -0.90 |
| Tax % | 22.1% | 23.7% | 15.6% | -53.6% | 0% | - | - |
| Profit After Tax | 22.95 | 21.44 | 26.66 | 95.58 | 13.52 | -29.34 | -38.16 |
| EPS (Basic) | 4.76 | 4.45 | 5.58 | 20.35 | 2.88 | -6.25 | -8.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 328.87 | 325.63 | 285.06 | 270.12 | 216.40 | 232.60 | 0.00 |
| Property, Plant & Equipment | 219.77 | 205.66 | 162.00 | 154.62 | 135.07 | 149.79 | 0.00 |
| Capital Work in Progress | 24.85 | 32.00 | 35.62 | 27.51 | 28.25 | 29.03 | 0.00 |
| Non-Current Investments | 12.22 | 11.68 | 11.68 | 11.68 | 11.65 | 10.26 | 0.00 |
| Goodwill | 1.37 | 1.37 | 0.00 | 0.00 | 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 + | 208.22 | 199.88 | 207.86 | 207.44 | 124.00 | 99.97 | 0.00 |
| Inventories | 9.56 | 7.76 | 7.27 | 6.84 | 5.24 | 5.81 | 0.00 |
| Trade Receivables | 6.68 | 5.36 | 7.74 | 6.51 | 4.80 | 3.17 | 0.00 |
| Cash and Cash Equivalents | 5.25 | 7.62 | 3.09 | 4.97 | 1.13 | 7.11 | 0.00 |
| Current Investments | 162.49 | 160.80 | 169.70 | 164.56 | 97.59 | 64.54 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 347.00 | 328.63 | 309.99 | 282.38 | 151.74 | 137.00 | 0.00 |
| Equity Share Capital | 48.24 | 48.24 | 48.10 | 46.96 | 46.96 | 46.96 | 0.00 |
| Other Equity | 298.77 | 280.39 | 261.89 | 235.42 | 104.78 | 90.04 | 0.00 |
| Non-Current Liabilities | 109.95 | 121.68 | 110.66 | 116.45 | 144.26 | 128.31 | 0.00 |
| Current Liabilities | 82.28 | 77.68 | 74.66 | 79.26 | 41.93 | 67.26 | 0.00 |
| Total Liabilities | 193.93 | 201.31 | 187.31 | 195.71 | 189.51 | 195.57 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 84.33 | 73.21 | 60.36 | 80.60 | 53.17 | 19.80 | 0.00 |
| Cash from Investing Activities | -31.24 | -19.19 | -20.25 | -71.74 | -25.74 | -3.21 | 0.00 |
| Cash from Financing Activities | -55.45 | -49.49 | -41.99 | -5.02 | -33.41 | -10.92 | 0.00 |
| Net Increase/Decrease in Cash | -2.36 | 4.53 | -1.88 | 3.84 | -5.98 | 5.67 | 0.00 |