| 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 | 19.29 | 19.14 | 19.66 | 16.93 | 14.10 | 16.79 | 18.21 | 19.80 | 16.71 | 19.18 | 21.78 | 22.75 |
| YOY Revenue Growth % | -18.56% | -11.28% | -13.92% | 12.99% | -26.89% | -12.25% | -7.37% | 16.95% | 18.5% | 14.25% | 19.59% | 14.91% |
| Other Income | 0.40 | 0.19 | 0.63 | 0.02 | 0.03 | 0.66 | 0.17 | 0.53 | 0.76 | 0.70 | 0.37 | 0.93 |
| Total Income | 19.69 | 19.33 | 20.29 | 16.95 | 14.14 | 17.45 | 18.38 | 20.34 | 17.47 | 19.88 | 22.15 | 23.68 |
| Total Expenses + | 16.74 | 16.88 | 16.99 | 15.02 | 12.20 | 15.18 | 15.34 | 17.05 | 15.76 | 17.04 | 18.23 | 18.11 |
| Cost of Materials Consumed | 6.33 | 5.00 | 4.41 | 3.71 | 3.57 | 4.23 | 4.20 | 5.25 | 5.20 | 5.34 | 5.55 | 5.74 |
| Employee Benefit Expense | 3.33 | 3.37 | 3.44 | 3.35 | 3.23 | 3.29 | 3.44 | 3.45 | 3.49 | 3.52 | 3.47 | 3.56 |
| Other Expenses | 6.79 | 6.66 | 6.26 | 5.97 | 5.50 | 6.26 | 6.63 | 6.19 | 6.55 | 7.05 | 6.65 | 6.84 |
| Operating Profit | 2.55 | 2.26 | 2.67 | 1.91 | 1.91 | 1.61 | 2.87 | 2.75 | 0.95 | 2.14 | 3.55 | 4.65 |
| OPM % | 13.2% | 11.8% | 13.6% | 11.3% | 13.5% | 9.6% | 15.8% | 13.9% | 5.7% | 11.2% | 16.3% | 20.4% |
| Profit Before Tax + | 2.95 | 2.45 | 3.30 | 1.93 | 1.94 | 2.27 | 3.04 | 3.28 | 1.70 | 2.84 | 3.32 | 5.57 |
| Tax Expense | 0.80 | 0.74 | 1.05 | 0.51 | 0.55 | 0.70 | 0.80 | 0.78 | 0.43 | 0.90 | 0.82 | 1.48 |
| Tax % | 27.1% | 30.3% | 31.8% | 26.5% | 28.2% | 30.8% | 26.2% | 23.6% | 25.3% | 31.8% | 24.8% | 26.5% |
| Profit After Tax | 2.15 | 1.71 | 2.25 | 1.42 | 1.39 | 1.57 | 2.24 | 2.51 | 1.27 | 1.94 | 2.50 | 4.10 |
| EPS (Basic) | 2.17 | 1.72 | 2.27 | 1.43 | 1.41 | 1.58 | 2.26 | 2.53 | 1.28 | 1.95 | 2.52 | 4.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 80.43 | 68.91 | 75.06 | 83.08 | 80.49 | 66.90 | 52.16 |
| YOY Revenue Growth % | 16.72% | -8.2% | -9.65% | 3.22% | 20.31% | 28.27% | - |
| Other Income | 2.75 | 1.40 | 1.19 | 2.45 | 0.85 | 0.64 | 1.43 |
| Total Income | 83.18 | 70.30 | 76.25 | 85.53 | 81.34 | 67.54 | 53.59 |
| Total Expenses + | 69.14 | 59.77 | 65.63 | 70.56 | 63.41 | 54.84 | 48.17 |
| Cost of Materials Consumed | 21.83 | 17.25 | 19.46 | 23.65 | 25.29 | 16.03 | 17.20 |
| Employee Benefit Expense | 14.03 | 13.40 | 13.49 | 11.97 | 10.89 | 9.47 | 9.18 |
| Other Expenses | 27.08 | 24.57 | 25.66 | 27.02 | 26.41 | 22.02 | 20.97 |
| Operating Profit | 11.29 | 9.14 | 9.43 | 12.52 | 17.08 | 12.06 | 3.99 |
| OPM % | 14% | 13.3% | 12.6% | 15.1% | 21.2% | 18% | 7.6% |
| Profit Before Exceptional | 14.04 | 10.53 | 10.63 | 14.97 | 17.93 | 12.70 | 5.42 |
| Exceptional Items | -0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 13.44 | 10.53 | 10.63 | 14.97 | 17.93 | 12.70 | 5.42 |
| Tax Expense | 3.63 | 2.82 | 3.10 | 4.42 | 4.93 | 3.32 | 1.37 |
| Tax % | 27% | 26.8% | 29.2% | 29.5% | 27.5% | 26.2% | 25.2% |
| Profit After Tax | 9.81 | 7.71 | 7.53 | 10.55 | 13.00 | 9.38 | 4.05 |
| EPS (Basic) | 9.88 | 7.78 | 7.59 | 10.64 | 13.11 | 9.45 | 4.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 75.62 | 69.22 | 69.65 | 74.88 | 60.10 | 45.75 | 39.68 |
| Property, Plant & Equipment | 30.99 | 31.89 | 31.19 | 28.95 | 28.41 | 23.48 | 20.47 |
| Capital Work in Progress | 1.46 | 0.89 | 0.76 | 0.81 | 0.38 | 0.83 | 2.39 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Goodwill | 21.55 | 21.55 | 26.51 | 26.51 | 26.51 | 0.00 | 0.00 |
| Other Intangible Assets | 0.15 | 0.32 | 0.53 | 0.14 | 0.19 | 0.00 | 0.00 |
| Current Assets + | 59.07 | 62.37 | 56.06 | 44.21 | 66.42 | 50.59 | 53.42 |
| Inventories | 13.61 | 13.54 | 12.03 | 14.74 | 17.44 | 12.36 | 16.42 |
| Trade Receivables | 22.16 | 16.31 | 18.42 | 10.53 | 18.79 | 16.16 | 7.97 |
| Cash and Cash Equivalents | 1.86 | 5.23 | 3.56 | 5.20 | 3.77 | 4.59 | 7.61 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 122.45 | 113.60 | 109.90 | 103.38 | 93.79 | 81.77 | 72.77 |
| Equity Share Capital | 9.92 | 9.92 | 9.92 | 9.92 | 9.92 | 9.92 | 9.92 |
| Other Equity | 112.53 | 103.68 | 99.98 | 93.46 | 83.87 | 71.85 | 62.85 |
| Non-Current Liabilities | 2.84 | 3.00 | 3.16 | 0.86 | 9.91 | 0.40 | 1.47 |
| Current Liabilities | 9.40 | 15.00 | 12.65 | 14.85 | 22.81 | 14.17 | 18.85 |
| Total Liabilities | 12.24 | 17.99 | 15.82 | 15.71 | 32.72 | 14.56 | 20.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 16.80 | 3.48 | 4.98 | 20.96 | 24.08 | 3.50 | 0.00 |
| Cash from Investing Activities | -14.81 | -3.65 | -6.98 | -5.14 | -37.04 | -4.74 | 0.00 |
| Cash from Financing Activities | -5.36 | 1.84 | 0.35 | -14.39 | 12.13 | -1.77 | 0.00 |
| Net Increase/Decrease in Cash | -3.37 | 1.67 | -1.65 | 1.44 | -0.83 | -3.02 | 0.00 |