| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 119.20 | 100.70 | 103.00 | 109.70 | 112.80 | 108.70 | 105.40 | 103.80 | 101.40 |
| YOY Revenue Growth % | - | - | - | - | -5.37% | 7.94% | 2.33% | -5.38% | -10.11% |
| Other Income | 2.30 | 1.70 | 5.60 | 5.70 | 4.20 | 4.60 | 5.10 | 4.20 | 8.90 |
| Total Income | 121.50 | 102.40 | 108.60 | 115.40 | 117.00 | 113.30 | 110.50 | 108.00 | 110.30 |
| Total Expenses + | 107.30 | 96.60 | 99.80 | 104.40 | 106.20 | 102.90 | 102.40 | 108.90 | 107.00 |
| Cost of Materials Consumed | 35.90 | 34.70 | 39.50 | 44.60 | 34.80 | 41.00 | 42.80 | 39.70 | 39.10 |
| Employee Benefit Expense | 15.00 | 14.10 | 15.60 | 16.40 | 16.40 | 15.90 | 14.30 | 19.00 | 15.80 |
| Other Expenses | 25.20 | 19.30 | 23.50 | 26.90 | 25.90 | 24.00 | 22.40 | 29.80 | 25.70 |
| Operating Profit | 11.90 | 4.10 | 3.20 | 5.30 | 6.60 | 5.80 | 3.00 | -5.10 | -5.60 |
| OPM % | 10% | 4.1% | 3.1% | 4.8% | 5.9% | 5.3% | 2.8% | -4.9% | -5.5% |
| Profit Before Tax + | 14.20 | 5.80 | 8.80 | 11.00 | 10.80 | 10.40 | 8.10 | -1.50 | 0.60 |
| Tax Expense | 3.90 | 2.00 | 3.10 | 2.10 | 0.00 | 2.60 | 2.10 | -1.30 | 1.20 |
| Tax % | 27.5% | 34.5% | 35.2% | 19.1% | 0% | 25% | 25.9% | - | 200% |
| Profit After Tax | 10.30 | 3.80 | 5.70 | 8.90 | 10.80 | 7.80 | 6.00 | -0.20 | -0.60 |
| EPS (Basic) | 1.98 | 0.73 | 1.08 | 1.52 | 1.84 | 1.38 | 0.98 | -0.11 | -0.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 419.30 | 426.20 | 432.50 |
| YOY Revenue Growth % | -1.62% | -1.46% | - |
| Other Income | 22.80 | 17.20 | 11.30 |
| Total Income | 442.10 | 443.40 | 443.80 |
| Total Expenses + | 421.20 | 407.00 | 404.80 |
| Cost of Materials Consumed | 162.60 | 153.60 | 174.30 |
| Employee Benefit Expense | 65.00 | 62.50 | 57.20 |
| Other Expenses | 101.90 | 95.60 | 91.10 |
| Operating Profit | -1.90 | 19.20 | 27.70 |
| OPM % | -0.5% | 4.5% | 6.4% |
| Profit Before Exceptional | 20.90 | 36.40 | 39.00 |
| Exceptional Items | -3.30 | 0.00 | 0.00 |
| Profit Before Tax + | 17.60 | 36.40 | 39.00 |
| Tax Expense | 4.60 | 7.20 | 9.90 |
| Tax % | 26.1% | 19.8% | 25.4% |
| Profit After Tax | 13.00 | 29.20 | 29.10 |
| EPS (Basic) | 2.12 | 5.22 | 5.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 529.30 | 413.80 | 319.20 |
| Property, Plant & Equipment | 92.50 | 89.30 | 84.00 |
| Capital Work in Progress | 24.20 | 37.60 | 38.20 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.60 | 2.50 | 2.60 |
| Other Intangible Assets | 41.70 | 5.30 | 4.30 |
| Current Assets + | 361.28 | 331.10 | 245.00 |
| Inventories | 135.40 | 140.40 | 142.20 |
| Trade Receivables | 10.60 | 24.00 | 25.70 |
| Cash and Cash Equivalents | 24.30 | 47.70 | 7.10 |
| Current Investments | 20.48 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 472.07 | 475.50 | 258.10 |
| Equity Share Capital | 11.43 | 11.40 | 10.30 |
| Other Equity | 454.65 | 452.90 | 236.70 |
| Non-Current Liabilities | 290.70 | 170.50 | 162.10 |
| Current Liabilities | 127.82 | 98.90 | 144.00 |
| Total Liabilities | 418.52 | 269.40 | 306.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 70.00 | 68.00 | 36.20 |
| Cash from Investing Activities | -30.50 | -154.20 | -26.30 |
| Cash from Financing Activities | -62.90 | 126.50 | -12.50 |
| Net Increase/Decrease in Cash | -23.40 | 40.30 | -2.60 |