| 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 | 38.69 | 40.85 | 41.72 | 45.36 | 45.99 | 47.74 | 48.78 | 50.06 | 51.62 | 52.25 | 52.59 | 52.74 |
| YOY Revenue Growth % | -4.11% | 18.15% | 10.79% | 18.63% | 18.87% | 16.88% | 16.94% | 10.35% | 12.24% | 9.44% | 7.8% | 5.35% |
| Other Income | 0.75 | 3.00 | 1.43 | 2.47 | 2.36 | 5.34 | 1.17 | 0.08 | 1.81 | 1.35 | 1.35 | 0.76 |
| Total Income | 39.44 | 43.85 | 43.15 | 47.84 | 48.35 | 53.08 | 49.96 | 50.13 | 53.43 | 53.59 | 53.94 | 53.49 |
| Total Expenses + | 23.29 | 26.50 | 21.58 | 31.51 | 27.50 | 28.31 | 30.48 | 59.23 | 32.11 | 31.70 | 34.56 | 33.85 |
| Cost of Materials Consumed | 5.25 | 5.09 | 4.68 | 2.32 | 4.87 | 5.46 | 5.58 | 3.56 | 3.73 | 3.76 | 3.90 | 3.26 |
| Employee Benefit Expense | 3.94 | 5.15 | 4.08 | 3.92 | 4.09 | 4.17 | 5.57 | 33.83 | 5.55 | 5.50 | 7.89 | 5.87 |
| Other Expenses | 2.45 | 2.58 | -0.80 | 10.63 | 4.18 | 3.15 | 3.53 | 4.44 | 3.10 | 3.28 | 3.26 | 3.53 |
| Operating Profit | 15.40 | 14.35 | 20.14 | 13.85 | 18.49 | 19.43 | 18.31 | -9.17 | 19.51 | 20.55 | 18.03 | 18.88 |
| OPM % | 39.8% | 35.1% | 48.3% | 30.5% | 40.2% | 40.7% | 37.5% | -18.3% | 37.8% | 39.3% | 34.3% | 35.8% |
| Profit Before Tax + | 16.15 | 17.35 | 21.57 | 16.33 | 20.85 | 24.77 | 19.48 | -9.09 | 21.32 | 21.89 | 19.38 | 19.64 |
| Tax Expense | 3.88 | 1.10 | 2.46 | 0.61 | 3.96 | 4.50 | 2.30 | 4.69 | 4.31 | 5.31 | 4.84 | 5.50 |
| Tax % | 24% | 6.4% | 11.4% | 3.7% | 19% | 18.2% | 11.8% | - | 20.2% | 24.2% | 25% | 28% |
| Profit After Tax | 12.27 | 16.25 | 19.11 | 15.72 | 16.89 | 20.27 | 17.18 | -13.78 | 17.01 | 16.59 | 14.54 | 14.14 |
| EPS (Basic) | 11.68 | 15.42 | 17.92 | 14.74 | 15.84 | 20.11 | 15.90 | -11.74 | 15.22 | 14.84 | 12.06 | 12.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 209.19 | 192.57 | 166.61 | 143.64 | 155.19 | 131.80 | 122.33 |
| YOY Revenue Growth % | 8.63% | 15.58% | 15.99% | -7.44% | 17.75% | 7.74% | - |
| Other Income | 5.26 | 8.95 | 7.66 | 8.64 | 2.42 | 2.73 | 1.08 |
| Total Income | 214.46 | 201.52 | 174.27 | 152.28 | 157.62 | 134.53 | 123.41 |
| Total Expenses + | 132.22 | 145.52 | 102.88 | 93.28 | 100.89 | 92.30 | 79.98 |
| Cost of Materials Consumed | 14.65 | 19.47 | 17.34 | 20.13 | 44.06 | 40.10 | 54.95 |
| Employee Benefit Expense | 24.81 | 47.67 | 17.09 | 14.16 | 11.23 | 8.45 | 6.94 |
| Other Expenses | 13.17 | 15.30 | 14.85 | 16.51 | 10.18 | 17.65 | 6.04 |
| Operating Profit | 76.97 | 47.05 | 63.74 | 50.36 | 54.31 | 39.50 | 42.35 |
| OPM % | 36.8% | 24.4% | 38.3% | 35.1% | 35% | 30% | 34.6% |
| Profit Before Exceptional | 82.24 | 56.00 | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 82.24 | 56.00 | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 |
| Tax Expense | 19.96 | 15.45 | 8.09 | 12.55 | 15.35 | 17.83 | 10.40 |
| Tax % | 24.3% | 27.6% | 11.3% | 21.3% | 27.1% | 42.2% | 23.9% |
| Profit After Tax | 62.28 | 40.55 | 63.31 | 46.45 | 41.38 | 24.40 | 33.03 |
| EPS (Basic) | 54.05 | 34.55 | 59.38 | 44.18 | 40.10 | 24.03 | 32.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 688.70 | 498.74 | 413.16 | 377.06 | 289.28 | 235.92 | 159.63 |
| Property, Plant & Equipment | 338.10 | 408.47 | 363.47 | 267.64 | 256.00 | 157.12 | 125.51 |
| Capital Work in Progress | 87.55 | 1.59 | 2.07 | 2.84 | 12.39 | 19.09 | 14.11 |
| Non-Current Investments | 12.90 | 0.00 | 0.05 | 0.76 | 0.40 | 0.00 | 0.01 |
| Goodwill | 0.00 | 0.00 | 0.00 | 69.64 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.15 | 46.17 | 7.13 | 2.69 | 0.06 | 0.08 | 0.11 |
| Current Assets + | 208.96 | 176.91 | 86.94 | 102.72 | 71.58 | 77.62 | 85.23 |
| Inventories | 7.59 | 7.98 | 7.32 | 5.32 | 5.18 | 2.77 | 2.02 |
| Trade Receivables | 61.04 | 63.02 | 46.19 | 40.55 | 26.74 | 26.82 | 26.84 |
| Cash and Cash Equivalents | 15.44 | 24.75 | 3.65 | 2.17 | 3.23 | 2.93 | 6.40 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 488.82 | 400.38 | 298.39 | 234.26 | 188.31 | 143.50 | 127.13 |
| Equity Share Capital | 11.72 | 11.13 | 10.66 | 10.48 | 10.48 | 10.15 | 10.15 |
| Other Equity | 477.11 | 389.25 | 287.73 | 223.78 | 177.83 | 133.35 | 116.98 |
| Non-Current Liabilities | 297.18 | 159.20 | 123.56 | 142.12 | 109.57 | 81.89 | 41.57 |
| Current Liabilities | 111.66 | 116.06 | 78.15 | 103.39 | 62.99 | 88.15 | 76.16 |
| Total Liabilities | 408.84 | 275.26 | 201.71 | 245.52 | 172.55 | 170.04 | 117.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 62.04 | 71.06 | 71.96 | 67.03 | 46.59 | 66.72 | 0.00 |
| Cash from Investing Activities | -108.93 | -145.99 | -63.27 | -107.99 | -73.66 | -44.84 | 0.00 |
| Cash from Financing Activities | 26.56 | 96.04 | -7.22 | 39.91 | 27.36 | -25.35 | 0.00 |
| Net Increase/Decrease in Cash | -20.33 | 21.10 | 1.48 | -1.05 | 0.29 | -3.47 | 0.00 |