| 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 | 570.82 | 480.59 | 741.02 | 506.52 | 596.24 | 567.05 | 927.85 | 529.34 | 624.01 | 687.83 | 1,061.42 | 829.70 |
| YOY Revenue Growth % | -1.57% | -10.47% | -8.76% | 8.99% | 4.45% | 17.99% | 25.21% | 4.51% | 4.66% | 21.3% | 14.4% | 56.74% |
| Other Income | 1.00 | 1.10 | 1.57 | 2.10 | 1.00 | 1.24 | 0.82 | 1.31 | 1.73 | 1.84 | 2.05 | 1.72 |
| Total Income | 571.81 | 481.68 | 742.59 | 508.61 | 597.24 | 568.29 | 928.67 | 530.65 | 625.74 | 689.66 | 1,063.47 | 831.41 |
| Total Expenses + | 556.66 | 469.55 | 713.52 | 493.39 | 573.84 | 551.08 | 887.08 | 517.09 | 595.95 | 647.79 | 954.98 | 741.29 |
| Cost of Materials Consumed | 285.56 | 302.93 | 462.79 | 318.57 | 375.76 | 317.84 | 572.84 | 426.21 | 344.55 | 460.14 | 505.28 | 633.81 |
| Employee Benefit Expense | 21.83 | 20.36 | 22.59 | 21.37 | 22.88 | 23.43 | 24.40 | 22.70 | 26.04 | 23.45 | 23.75 | 25.67 |
| Other Expenses | 29.13 | 24.07 | 36.74 | 20.35 | 32.02 | 28.86 | 47.66 | 32.03 | 32.76 | 43.07 | 39.22 | 32.05 |
| Operating Profit | 14.16 | 11.03 | 27.51 | 13.13 | 22.40 | 15.97 | 40.77 | 12.26 | 28.06 | 40.04 | 106.45 | 88.41 |
| OPM % | 2.5% | 2.3% | 3.7% | 2.6% | 3.8% | 2.8% | 4.4% | 2.3% | 4.5% | 5.8% | 10% | 10.7% |
| Profit Before Tax + | 15.15 | 12.13 | 29.08 | 15.23 | 23.40 | 17.21 | 41.59 | 13.57 | 29.79 | 41.88 | 108.50 | 90.13 |
| Tax Expense | 3.79 | 3.12 | 7.64 | 2.62 | 6.35 | 5.24 | 11.71 | 4.08 | 7.30 | 10.35 | 27.86 | 22.48 |
| Tax % | 25% | 25.7% | 26.3% | 17.2% | 27.1% | 30.4% | 28.2% | 30% | 24.5% | 24.7% | 25.7% | 24.9% |
| Profit After Tax | 11.37 | 9.01 | 21.44 | 12.61 | 17.05 | 11.97 | 29.88 | 9.49 | 22.50 | 31.53 | 80.63 | 67.64 |
| EPS (Basic) | 1.71 | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 4.73 | 12.08 | 10.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,202.95 | 2,620.48 | 2,298.94 | 2,393.63 | 1,843.84 | 1,341.99 | 1,810.05 |
| YOY Revenue Growth % | 22.23% | 13.99% | -3.96% | 29.82% | 37.4% | -25.86% | - |
| Other Income | 7.34 | 4.36 | 5.76 | 4.98 | 7.78 | 12.32 | 4.05 |
| Total Income | 3,210.30 | 2,624.85 | 2,304.70 | 2,398.60 | 1,851.62 | 1,354.32 | 1,814.10 |
| Total Expenses + | 2,940.00 | 2,529.09 | 2,233.12 | 2,346.56 | 1,825.67 | 1,294.55 | 1,588.80 |
| Cost of Materials Consumed | 1,943.79 | 1,692.66 | 1,365.37 | 1,370.09 | 1,298.54 | 840.72 | 1,358.16 |
| Employee Benefit Expense | 98.91 | 93.40 | 86.14 | 74.21 | 67.04 | 58.22 | 80.82 |
| Other Expenses | 147.10 | 140.57 | 114.79 | 122.32 | 106.34 | 60.35 | 149.82 |
| Operating Profit | 262.95 | 91.40 | 65.83 | 47.07 | 18.17 | 47.45 | 221.26 |
| OPM % | 8.2% | 3.5% | 2.9% | 2% | 1% | 3.5% | 12.2% |
| Profit Before Exceptional | 270.30 | 95.76 | 71.59 | 52.04 | 25.95 | 59.77 | 28.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 270.30 | 95.76 | 71.59 | 52.04 | 25.95 | 59.77 | 28.06 |
| Tax Expense | 67.99 | 27.37 | 17.16 | 11.85 | 5.76 | 16.50 | 6.64 |
| Tax % | 25.2% | 28.6% | 24% | 22.8% | 22.2% | 27.6% | 23.7% |
| Profit After Tax | 202.31 | 68.39 | 54.43 | 40.19 | 20.18 | 43.27 | 21.42 |
| EPS (Basic) | 30.32 | 10.25 | 8.16 | 6.02 | 3.02 | 6.48 | 3.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 200.14 | 181.29 | 169.70 | 175.09 | 170.14 | 154.64 | 0.00 |
| Property, Plant & Equipment | 95.13 | 86.07 | 83.31 | 81.44 | 82.17 | 138.40 | 0.00 |
| Capital Work in Progress | 0.05 | 0.85 | 0.07 | 0.66 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 0.04 | 0.00 | 0.03 | 68.50 | 0.02 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 87.50 | 78.36 | 0.22 | 0.31 | 0.96 | 1.59 | 0.00 |
| Current Assets + | 1,901.85 | 1,588.06 | 1,288.86 | 1,299.96 | 1,286.51 | 1,059.88 | 0.00 |
| Inventories | 1,772.94 | 1,460.64 | 1,197.06 | 1,222.68 | 1,204.42 | 984.01 | 0.00 |
| Trade Receivables | 2.99 | 3.50 | 16.16 | 1.60 | 1.61 | 3.40 | 0.00 |
| Cash and Cash Equivalents | 27.16 | 24.98 | 11.93 | 8.00 | 8.17 | 5.69 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 838.15 | 657.21 | 601.53 | 560.41 | 527.58 | 522.88 | 0.00 |
| Equity Share Capital | 66.73 | 66.73 | 66.73 | 66.73 | 66.73 | 66.73 | 0.00 |
| Other Equity | 771.42 | 590.48 | 534.80 | 493.68 | 460.85 | 456.15 | 0.00 |
| Non-Current Liabilities | 114.00 | 90.80 | 79.15 | 76.39 | 68.14 | 57.75 | 0.00 |
| Current Liabilities | 1,149.84 | 1,021.34 | 777.87 | 838.26 | 860.92 | 633.88 | 0.00 |
| Total Liabilities | 1,263.84 | 1,112.14 | 857.03 | 914.65 | 929.07 | 691.63 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 29.69 | -26.85 | 39.69 | 93.17 | -66.20 | 231.02 | 0.00 |
| Cash from Investing Activities | -10.08 | -45.04 | -6.57 | -6.61 | -2.09 | 5.27 | 0.00 |
| Cash from Financing Activities | -17.42 | 84.94 | -29.19 | -86.72 | 70.77 | -232.96 | 0.00 |
| Net Increase/Decrease in Cash | 2.19 | 13.05 | 3.93 | -0.17 | 2.48 | 3.32 | 0.00 |