| 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 | 297.75 | 379.77 | 361.59 | 325.23 | 314.45 | 418.31 | 404.06 | 312.99 | 340.11 | 474.42 | 378.37 | 414.52 |
| YOY Revenue Growth % | 8.25% | -6.51% | 11.42% | 16.96% | 5.61% | 10.15% | 11.75% | -3.76% | 8.16% | 13.41% | -6.36% | 32.44% |
| Other Income | 1.62 | 0.32 | -1.41 | -0.48 | 1.02 | -1.86 | -0.08 | 1.31 | 2.08 | -2.88 | -1.90 | -5.67 |
| Total Income | 299.37 | 380.09 | 360.18 | 324.75 | 315.48 | 416.45 | 403.98 | 314.30 | 342.18 | 471.54 | 376.47 | 408.86 |
| Total Expenses + | 288.29 | 357.76 | 350.27 | 322.52 | 304.55 | 394.60 | 389.06 | 313.21 | 328.84 | 444.38 | 371.06 | 403.78 |
| Cost of Materials Consumed | 182.69 | 227.64 | 213.88 | 188.77 | 175.64 | 243.94 | 237.88 | 173.74 | 199.85 | 259.49 | 204.25 | 238.81 |
| Employee Benefit Expense | 38.94 | 41.26 | 46.25 | 40.10 | 41.96 | 44.88 | 45.98 | 39.04 | 44.23 | 47.91 | 46.77 | 49.55 |
| Other Expenses | 47.01 | 52.90 | 62.87 | 55.82 | 46.52 | 65.90 | 65.22 | 52.29 | 50.52 | 78.08 | 68.16 | 71.18 |
| Operating Profit | 9.45 | 22.01 | 11.33 | 2.71 | 9.90 | 23.71 | 15.00 | -0.22 | 11.27 | 30.04 | 7.31 | 10.74 |
| OPM % | 3.2% | 5.8% | 3.1% | 0.8% | 3.1% | 5.7% | 3.7% | -0.1% | 3.3% | 6.3% | 1.9% | 2.6% |
| Profit Before Tax + | 11.07 | 22.33 | 9.92 | 2.23 | 10.93 | 21.85 | 14.92 | 1.09 | 13.34 | 27.15 | 5.41 | 5.08 |
| Tax Expense | 2.87 | 5.81 | 3.16 | -0.43 | 2.73 | 5.13 | 2.78 | -0.36 | 2.91 | 5.79 | 1.26 | -0.98 |
| Tax % | 26% | 26% | 31.9% | -19.1% | 24.9% | 23.5% | 18.7% | -33.1% | 21.8% | 21.3% | 23.4% | -19.2% |
| Profit After Tax | 8.20 | 16.53 | 6.76 | 2.66 | 8.20 | 16.72 | 12.14 | 1.45 | 10.43 | 21.36 | 4.15 | 6.05 |
| EPS (Basic) | 2.48 | 5.00 | 2.04 | 0.80 | 2.48 | 5.06 | 3.67 | 0.44 | 3.15 | 6.46 | 1.25 | 1.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,607.42 | 1,449.82 | 1,364.33 | 1,283.85 | 1,136.36 | 858.96 |
| YOY Revenue Growth % | 10.87% | 6.27% | 6.27% | 12.98% | 32.3% | - |
| Other Income | -8.38 | 0.39 | 0.06 | -3.51 | -1.57 | 1.45 |
| Total Income | 1,599.05 | 1,450.21 | 1,364.39 | 1,280.34 | 1,134.79 | 860.41 |
| Total Expenses + | 1,548.06 | 1,401.42 | 1,318.84 | 1,233.06 | 1,072.25 | 779.23 |
| Cost of Materials Consumed | 902.38 | 831.20 | 812.98 | 746.07 | 702.64 | 442.42 |
| Employee Benefit Expense | 188.47 | 171.86 | 166.56 | 142.94 | 112.38 | 80.62 |
| Other Expenses | 267.95 | 229.92 | 218.60 | 178.48 | 155.73 | 107.30 |
| Operating Profit | 59.36 | 48.40 | 45.50 | 50.79 | 64.11 | 79.73 |
| OPM % | 3.7% | 3.3% | 3.3% | 4% | 5.6% | 9.3% |
| Profit Before Exceptional | 50.98 | 48.79 | 45.55 | 47.28 | 62.54 | 81.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 50.98 | 48.79 | 45.55 | 47.28 | 62.54 | 81.18 |
| Tax Expense | 8.99 | 10.28 | 11.42 | 11.51 | 6.33 | 0.00 |
| Tax % | 17.6% | 21.1% | 25.1% | 24.3% | 10.1% | 0% |
| Profit After Tax | 41.99 | 38.51 | 34.14 | 35.77 | 56.22 | 81.18 |
| EPS (Basic) | 12.69 | 11.65 | 10.30 | 10.87 | 17.21 | 26.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 634.08 | 682.52 | 584.94 | 460.87 | 353.82 | 255.41 |
| Property, Plant & Equipment | 518.96 | 458.50 | 396.62 | 397.98 | 309.38 | 217.69 |
| Capital Work in Progress | 14.82 | 22.63 | 29.57 | 9.53 | 9.22 | 19.10 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.12 | 0.13 | 0.00 | 0.00 |
| Other Intangible Assets | 1.60 | 8.98 | 3.01 | 4.02 | 2.95 | 3.17 |
| Current Assets + | 540.08 | 521.46 | 511.92 | 436.60 | 374.64 | 315.57 |
| Inventories | 360.01 | 360.96 | 320.34 | 243.35 | 217.41 | 156.01 |
| Trade Receivables | 114.96 | 131.44 | 146.28 | 140.86 | 96.70 | 84.72 |
| Cash and Cash Equivalents | 21.95 | 2.76 | 7.13 | 2.53 | 0.41 | 29.45 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 504.24 | 470.84 | 439.21 | 403.37 | 364.01 | 302.68 |
| Equity Share Capital | 33.11 | 33.08 | 33.05 | 33.03 | 32.87 | 32.59 |
| Other Equity | 471.14 | 437.76 | 406.16 | 370.34 | 331.14 | 270.09 |
| Non-Current Liabilities | 114.50 | 176.81 | 127.69 | 76.03 | 40.47 | 44.96 |
| Current Liabilities | 555.42 | 556.34 | 529.97 | 418.08 | 323.98 | 223.33 |
| Total Liabilities | 669.92 | 733.15 | 657.66 | 494.11 | 364.45 | 268.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 257.74 | 110.97 | 112.57 | 76.31 | -13.21 | 109.69 |
| Cash from Investing Activities | -109.40 | -78.21 | -88.63 | -103.99 | -107.45 | -65.49 |
| Cash from Financing Activities | -129.16 | -37.12 | -19.33 | 29.81 | 91.62 | -29.15 |
| Net Increase/Decrease in Cash | 19.19 | -4.37 | 4.60 | 2.12 | -29.05 | 15.06 |