| 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 | 62.57 | 66.32 | 61.79 | 86.64 | 64.85 | 80.12 | 76.16 | 93.04 | 71.28 | 80.51 | 83.99 | 97.16 |
| YOY Revenue Growth % | -8.83% | -6.92% | 0.77% | 5.59% | 3.65% | 20.81% | 23.26% | 7.4% | 9.92% | 0.48% | 10.28% | 4.42% |
| Other Income | 2.26 | 2.60 | 3.38 | 5.93 | 4.86 | 10.65 | 2.12 | 6.37 | 4.58 | 7.32 | 9.71 | 7.42 |
| Total Income | 64.83 | 68.92 | 65.17 | 92.56 | 69.71 | 90.78 | 78.28 | 99.42 | 75.86 | 87.82 | 93.70 | 104.57 |
| Total Expenses + | 51.98 | 51.59 | 51.47 | 67.06 | 60.99 | 73.26 | 67.99 | 78.07 | 71.08 | 78.95 | 82.82 | 96.69 |
| Cost of Materials Consumed | 16.70 | 14.64 | 15.34 | 16.34 | 20.28 | 18.29 | 19.59 | 21.88 | 15.81 | 17.35 | 17.89 | 21.94 |
| Employee Benefit Expense | 9.11 | 9.78 | 9.78 | 10.11 | 10.65 | 10.94 | 11.11 | 11.09 | 11.88 | 11.82 | 11.70 | 12.43 |
| Other Expenses | 16.59 | 14.39 | 12.46 | 18.86 | 19.12 | 22.76 | 15.22 | 18.53 | 16.76 | 20.68 | 18.87 | 21.57 |
| Operating Profit | 10.59 | 14.73 | 10.32 | 19.58 | 3.86 | 6.86 | 8.18 | 14.97 | 0.20 | 1.56 | 1.17 | 0.47 |
| OPM % | 16.9% | 22.2% | 16.7% | 22.6% | 6% | 8.6% | 10.7% | 16.1% | 0.3% | 1.9% | 1.4% | 0.5% |
| Profit Before Tax + | 12.85 | 17.32 | 13.69 | 25.51 | 8.72 | 17.51 | 10.30 | 21.34 | 4.78 | 8.88 | 9.53 | 8.10 |
| Tax Expense | 3.26 | 4.52 | 3.62 | 6.72 | 2.26 | 4.58 | 2.69 | 5.61 | 1.21 | 2.35 | 2.44 | 2.64 |
| Tax % | 25.3% | 26.1% | 26.5% | 26.4% | 25.9% | 26.2% | 26.1% | 26.3% | 25.3% | 26.5% | 25.6% | 32.6% |
| Profit After Tax | 9.60 | 12.80 | 10.07 | 18.78 | 6.46 | 12.93 | 7.61 | 15.73 | 3.57 | 6.53 | 7.09 | 5.46 |
| EPS (Basic) | 1.80 | 2.41 | 1.89 | 3.53 | 1.21 | 2.43 | 1.43 | 2.96 | 0.67 | 1.23 | 1.33 | 1.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 332.93 | 314.18 | 277.31 | 283.25 | 300.79 |
| YOY Revenue Growth % | 5.97% | 13.29% | -2.1% | -5.83% | - |
| Other Income | 29.03 | 24.01 | 14.16 | 11.93 | 8.47 |
| Total Income | 361.96 | 338.18 | 291.47 | 295.18 | 309.26 |
| Total Expenses + | 329.54 | 280.31 | 222.10 | 186.46 | 174.27 |
| Cost of Materials Consumed | 72.98 | 80.04 | 63.03 | 71.12 | 69.59 |
| Employee Benefit Expense | 47.83 | 43.79 | 38.78 | 34.07 | 31.41 |
| Other Expenses | 77.88 | 75.64 | 62.30 | 54.36 | 53.79 |
| Operating Profit | 3.39 | 33.87 | 55.21 | 96.79 | 126.52 |
| OPM % | 1% | 10.8% | 19.9% | 34.2% | 42.1% |
| Profit Before Exceptional | 32.42 | 57.87 | 69.37 | 108.72 | 134.99 |
| Exceptional Items | -1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.29 | 57.87 | 69.37 | 108.72 | 134.99 |
| Tax Expense | 8.63 | 15.14 | 18.12 | 28.01 | 34.33 |
| Tax % | 27.6% | 26.2% | 26.1% | 25.8% | 25.4% |
| Profit After Tax | 22.66 | 42.73 | 51.25 | 80.71 | 100.66 |
| EPS (Basic) | 4.26 | 8.03 | 9.63 | 15.17 | 19.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 892.10 | 795.36 | 761.09 | 473.65 | 299.70 |
| Property, Plant & Equipment | 654.83 | 453.09 | 244.90 | 217.72 | 188.13 |
| Capital Work in Progress | 158.59 | 232.85 | 267.02 | 118.97 | 32.25 |
| Non-Current Investments | 44.14 | 13.10 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 0.30 | 0.36 | 0.51 | 0.66 |
| Current Assets + | 209.94 | 195.27 | 192.13 | 252.03 | 244.53 |
| Inventories | 102.86 | 102.65 | 105.34 | 114.37 | 82.37 |
| Trade Receivables | 77.33 | 73.76 | 71.79 | 65.80 | 65.18 |
| Cash and Cash Equivalents | 6.68 | 7.93 | 4.04 | 59.06 | 77.44 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 675.59 | 652.39 | 620.42 | 569.30 | 489.83 |
| Equity Share Capital | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 |
| Other Equity | 664.95 | 641.75 | 609.78 | 558.66 | 479.19 |
| Non-Current Liabilities | 198.12 | 183.09 | 131.84 | 93.47 | 19.48 |
| Current Liabilities | 228.33 | 155.15 | 200.96 | 62.92 | 34.91 |
| Total Liabilities | 426.45 | 338.24 | 332.80 | 156.38 | 54.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 111.83 | 109.79 | 105.03 | 75.60 | 83.47 |
| Cash from Investing Activities | -138.46 | -51.93 | -296.46 | -178.55 | -137.95 |
| Cash from Financing Activities | 25.38 | -53.96 | 136.40 | 84.56 | 129.58 |
| Net Increase/Decrease in Cash | -1.25 | 3.90 | -55.02 | -18.38 | 75.11 |