| 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 | 114.36 | 96.67 | 84.21 | 98.27 | 105.46 | 83.49 | 85.90 | 107.86 | 116.86 | 123.52 | 131.33 | 134.14 |
| YOY Revenue Growth % | 29.37% | 7.3% | -30.18% | -21.08% | -7.78% | -13.63% | 2.01% | 9.77% | 10.81% | 47.94% | 52.9% | 24.36% |
| Other Income | 1.02 | 0.76 | 1.21 | 4.53 | 1.17 | 0.38 | 0.04 | 0.72 | 1.16 | 1.01 | 1.73 | -0.35 |
| Total Income | 115.38 | 97.43 | 85.42 | 102.79 | 106.64 | 83.87 | 85.94 | 108.59 | 118.02 | 124.52 | 133.07 | 133.80 |
| Total Expenses + | 101.96 | 86.21 | 80.17 | 89.10 | 99.83 | 84.89 | 86.18 | 106.56 | 108.92 | 110.86 | 115.41 | 117.21 |
| Cost of Materials Consumed | 47.22 | 46.37 | 41.76 | 43.41 | 41.52 | 39.29 | 45.04 | 47.92 | 63.89 | 61.99 | 69.61 | 67.26 |
| Employee Benefit Expense | 11.56 | 14.07 | 14.77 | 14.37 | 12.70 | 12.94 | 13.23 | 14.05 | 14.09 | 14.95 | 16.82 | 17.07 |
| Other Expenses | 23.41 | 25.04 | 21.10 | 26.81 | 23.16 | 22.24 | 24.07 | 27.18 | 27.10 | 31.49 | 33.88 | 32.76 |
| Operating Profit | 12.41 | 10.46 | 4.03 | 9.16 | 5.64 | -1.40 | -0.28 | 1.31 | 7.95 | 12.66 | 15.92 | 16.94 |
| OPM % | 10.8% | 10.8% | 4.8% | 9.3% | 5.3% | -1.7% | -0.3% | 1.2% | 6.8% | 10.2% | 12.1% | 12.6% |
| Profit Before Tax + | 13.42 | 11.21 | 5.24 | 13.69 | 6.81 | -1.02 | -0.24 | 2.03 | 9.10 | 13.66 | 17.66 | 16.59 |
| Tax Expense | 3.92 | 3.43 | 1.79 | 4.08 | 1.60 | -0.36 | -0.37 | 1.00 | 2.45 | 3.75 | 2.49 | 6.27 |
| Tax % | 29.2% | 30.6% | 34.1% | 29.8% | 23.5% | - | - | 49.2% | 26.9% | 27.4% | 14.1% | 37.8% |
| Profit After Tax | 9.50 | 7.78 | 3.46 | 9.61 | 5.21 | -0.66 | 0.14 | 1.03 | 6.65 | 9.92 | 15.17 | 10.32 |
| EPS (Basic) | 4.29 | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 505.86 | 382.71 | 393.50 | 423.61 | 433.65 |
| YOY Revenue Growth % | 32.18% | -2.74% | -7.11% | -2.31% | - |
| Other Income | 3.55 | 2.32 | 7.51 | 5.74 | 8.89 |
| Total Income | 509.41 | 385.03 | 401.01 | 429.36 | 442.54 |
| Total Expenses + | 452.40 | 377.45 | 357.45 | 380.99 | 338.42 |
| Cost of Materials Consumed | 262.75 | 173.76 | 178.76 | 215.82 | 254.49 |
| Employee Benefit Expense | 62.93 | 52.92 | 54.76 | 38.60 | 30.81 |
| Other Expenses | 125.23 | 96.64 | 96.37 | 98.33 | 99.96 |
| Operating Profit | 53.46 | 5.26 | 36.06 | 42.62 | 95.23 |
| OPM % | 10.6% | 1.4% | 9.2% | 10.1% | 22% |
| Profit Before Exceptional | 57.01 | 7.58 | 43.57 | 48.37 | 104.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -3.59 | 0.00 |
| Profit Before Tax + | 57.01 | 7.58 | 43.57 | 44.78 | 104.12 |
| Tax Expense | 14.96 | 1.87 | 13.21 | -0.71 | 8.25 |
| Tax % | 26.2% | 24.6% | 30.3% | -1.6% | 7.9% |
| Profit After Tax | 42.05 | 5.71 | 30.35 | 45.49 | 95.87 |
| EPS (Basic) | 17.98 | 2.44 | 13.26 | 20.52 | 44.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 654.18 | 571.00 | 520.81 | 442.75 | 222.42 |
| Property, Plant & Equipment | 604.15 | 525.55 | 426.54 | 195.77 | 159.30 |
| Capital Work in Progress | 23.35 | 21.54 | 72.93 | 230.74 | 51.49 |
| Non-Current Investments | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.26 | 3.12 | 0.35 | 0.48 | 0.32 |
| Current Assets + | 349.51 | 265.25 | 297.91 | 313.56 | 435.89 |
| Inventories | 196.07 | 133.95 | 152.77 | 162.50 | 169.96 |
| Trade Receivables | 119.03 | 82.53 | 69.85 | 84.40 | 56.60 |
| Cash and Cash Equivalents | 5.76 | 11.37 | 35.30 | 27.37 | 63.02 |
| Current Investments | 0.00 | 0.00 | 10.05 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 781.76 | 738.82 | 737.08 | 514.79 | 473.09 |
| Equity Share Capital | 23.39 | 23.39 | 23.39 | 22.17 | 22.17 |
| Other Equity | 758.37 | 715.43 | 713.69 | 492.63 | 450.92 |
| Non-Current Liabilities | 8.80 | 1.40 | 1.97 | 5.38 | 13.78 |
| Current Liabilities | 213.14 | 96.03 | 79.66 | 236.13 | 171.43 |
| Total Liabilities | 221.94 | 97.43 | 81.64 | 241.51 | 185.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 31.49 | 24.67 | 98.04 | 27.78 | 20.38 |
| Cash from Investing Activities | -115.84 | -65.25 | -120.54 | -101.14 | -196.81 |
| Cash from Financing Activities | 78.93 | 16.57 | 30.52 | 37.80 | 234.96 |
| Net Increase/Decrease in Cash | -5.61 | -23.93 | 7.94 | -35.65 | 58.54 |