| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 106.24 | 96.62 | 102.33 | 108.23 | 102.85 | 103.61 | 102.62 | 114.70 | 125.16 | 122.12 | 130.70 | 143.97 |
| YOY Revenue Growth % | -1.81% | -13.94% | -12.66% | -0.26% | -3.19% | 7.23% | 0.29% | 5.98% | 21.69% | 17.86% | 27.36% | 25.52% |
| Other Income | 0.07 | 0.23 | 0.18 | 0.16 | 0.06 | 0.26 | 0.11 | 0.22 | -0.16 | 0.79 | 0.60 | 1.29 |
| Total Income | 106.31 | 96.85 | 102.50 | 108.39 | 102.90 | 103.87 | 102.73 | 114.92 | 125.00 | 122.91 | 131.30 | 145.25 |
| Total Expenses + | 99.89 | 90.70 | 96.56 | 102.43 | 96.85 | 97.46 | 96.29 | 108.13 | 117.44 | 115.22 | 122.89 | 132.27 |
| Cost of Materials Consumed | 53.74 | 53.00 | 56.68 | 58.25 | 57.17 | 54.83 | 55.86 | 64.46 | 64.13 | 60.99 | 67.22 | 73.94 |
| Employee Benefit Expense | 9.48 | 7.21 | 7.29 | 7.63 | 8.59 | 7.93 | 8.88 | 8.77 | 10.69 | 8.95 | 9.49 | 11.12 |
| Other Expenses | 31.68 | 27.03 | 29.59 | 33.34 | 25.46 | 25.46 | 29.79 | 32.60 | 40.47 | 36.97 | 39.38 | 44.42 |
| Operating Profit | 6.35 | 5.92 | 5.77 | 5.80 | 6.00 | 6.15 | 6.33 | 6.57 | 7.72 | 6.89 | 7.81 | 11.70 |
| OPM % | 6% | 6.1% | 5.6% | 5.4% | 5.8% | 5.9% | 6.2% | 5.7% | 6.2% | 5.6% | 6% | 8.1% |
| Profit Before Tax + | 6.42 | 6.15 | 5.95 | 5.96 | 6.06 | 6.41 | 6.44 | 6.79 | 7.56 | 7.68 | 8.41 | 12.98 |
| Tax Expense | 1.73 | 1.60 | 1.51 | 1.52 | 1.66 | 1.69 | 1.65 | 1.45 | 2.25 | 2.10 | 1.86 | 3.43 |
| Tax % | 27% | 26% | 25.3% | 25.5% | 27.3% | 26.4% | 25.6% | 21.4% | 29.7% | 27.3% | 22.2% | 26.4% |
| Profit After Tax | 4.69 | 4.55 | 4.44 | 4.44 | 4.40 | 4.72 | 4.79 | 5.34 | 5.32 | 5.58 | 6.54 | 9.55 |
| EPS (Basic) | 9.28 | 8.96 | 8.74 | 8.75 | 8.78 | 9.30 | 9.44 | 10.52 | 10.52 | 11.00 | 12.89 | 18.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 535.76 | 446.09 | 410.03 | 444.17 | 351.14 | 238.86 |
| YOY Revenue Growth % | 20.1% | 8.79% | -7.69% | 26.49% | 47% | - |
| Other Income | 3.47 | 0.43 | 0.62 | 2.58 | 1.10 | 0.51 |
| Total Income | 539.23 | 446.52 | 410.64 | 446.75 | 352.24 | 239.37 |
| Total Expenses + | 499.94 | 419.32 | 386.53 | 409.25 | 323.02 | 224.89 |
| Cost of Materials Consumed | 269.87 | 239.28 | 225.10 | 231.66 | 178.49 | 109.16 |
| Employee Benefit Expense | 39.62 | 36.26 | 30.73 | 28.90 | 23.84 | 18.23 |
| Other Expenses | 166.21 | 128.32 | 115.42 | 132.89 | 115.43 | 80.57 |
| Operating Profit | 35.82 | 26.77 | 23.49 | 34.92 | 28.12 | 13.98 |
| OPM % | 6.7% | 6% | 5.7% | 7.9% | 8% | 5.9% |
| Profit Before Exceptional | 39.30 | 27.20 | 24.11 | 37.49 | 29.22 | 14.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 39.30 | 27.20 | 24.11 | 37.49 | 29.22 | 14.48 |
| Tax Expense | 10.14 | 7.03 | 6.28 | 9.57 | 7.12 | 3.83 |
| Tax % | 25.8% | 25.9% | 26% | 25.5% | 24.4% | 26.4% |
| Profit After Tax | 29.16 | 20.17 | 17.83 | 27.93 | 22.10 | 10.65 |
| EPS (Basic) | 57.34 | 39.78 | 35.24 | 55.05 | 43.64 | 21.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 222.72 | 187.04 | 167.24 | 139.15 | 116.78 | 91.81 |
| Property, Plant & Equipment | 196.70 | 170.30 | 119.82 | 109.50 | 85.96 | 74.79 |
| Capital Work in Progress | 18.47 | 4.36 | 39.29 | 21.54 | 9.38 | 10.38 |
| Non-Current Investments | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.31 | 0.34 | 0.29 | 0.27 | 0.21 | 0.24 |
| Current Assets + | 158.93 | 149.81 | 121.76 | 135.75 | 129.68 | 95.99 |
| Inventories | 75.92 | 65.21 | 67.66 | 62.97 | 48.23 | 39.97 |
| Trade Receivables | 78.79 | 80.31 | 50.06 | 63.83 | 71.04 | 40.48 |
| Cash and Cash Equivalents | 0.20 | 0.20 | 0.13 | 0.12 | 0.04 | 3.74 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 182.35 | 154.46 | 135.56 | 119.51 | 92.60 | 71.26 |
| Equity Share Capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Other Equity | 177.27 | 149.38 | 130.48 | 114.43 | 87.52 | 66.19 |
| Non-Current Liabilities | 67.54 | 61.31 | 62.25 | 53.43 | 51.89 | 31.02 |
| Current Liabilities | 131.76 | 121.07 | 91.20 | 101.96 | 101.98 | 85.52 |
| Total Liabilities | 199.30 | 182.39 | 153.44 | 155.39 | 153.87 | 116.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.56 | 34.42 | 31.15 | 31.03 | 9.25 | 14.48 |
| Cash from Investing Activities | -52.55 | -26.55 | -37.96 | -44.86 | -18.65 | 0.00 |
| Cash from Financing Activities | 7.98 | -7.79 | 6.84 | 13.89 | 5.69 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | 0.08 | 0.03 | 0.05 | -3.71 | 14.48 |