| 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 | 1.14 | 1.23 | 1.68 | 2.23 | 1.12 | 1.39 | 0.94 | 1.45 | 1.85 | 1.98 | 2.20 | 1.81 |
| Total Income | 571.96 | 481.82 | 742.70 | 508.74 | 597.37 | 568.44 | 928.79 | 530.79 | 625.86 | 689.81 | 1,063.62 | 831.50 |
| Total Expenses + | 556.77 | 469.55 | 714.11 | 493.62 | 572.55 | 549.98 | 886.61 | 516.53 | 597.62 | 648.76 | 953.99 | 741.97 |
| Cost of Materials Consumed | 290.14 | 302.37 | 461.91 | 318.37 | 375.40 | 317.48 | 572.01 | 426.21 | 344.55 | 460.14 | 505.28 | 629.82 |
| Employee Benefit Expense | 20.86 | 19.34 | 21.61 | 20.40 | 21.95 | 22.40 | 23.35 | 21.64 | 24.99 | 22.39 | 22.69 | 24.63 |
| Other Expenses | 26.04 | 26.00 | 38.81 | 21.69 | 32.21 | 30.42 | 49.01 | 33.33 | 33.88 | 46.34 | 40.48 | 34.90 |
| Operating Profit | 14.04 | 11.04 | 26.92 | 12.89 | 23.69 | 17.06 | 41.24 | 12.81 | 26.39 | 39.07 | 107.43 | 87.72 |
| OPM % | 2.5% | 2.3% | 3.6% | 2.5% | 4% | 3% | 4.4% | 2.4% | 4.2% | 5.7% | 10.1% | 10.6% |
| Profit Before Tax + | 15.19 | 12.27 | 28.60 | 15.12 | 24.82 | 18.46 | 42.18 | 14.26 | 28.24 | 41.05 | 109.63 | 89.53 |
| Tax Expense | 3.79 | 3.12 | 7.64 | 2.62 | 6.35 | 5.24 | 11.70 | 4.08 | 7.30 | 10.35 | 27.86 | 22.45 |
| Tax % | 24.9% | 25.4% | 26.7% | 17.3% | 25.6% | 28.4% | 27.7% | 28.6% | 25.8% | 25.2% | 25.4% | 25.1% |
| Profit After Tax | 11.40 | 9.16 | 20.96 | 12.50 | 18.47 | 13.22 | 30.48 | 10.18 | 20.94 | 30.70 | 81.77 | 67.08 |
| EPS (Basic) | 1.71 | 1.37 | 3.14 | 1.87 | 2.77 | 1.98 | 4.57 | 1.53 | 3.14 | 4.60 | 12.25 | 10.05 |
| 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 | 7.84 | 4.91 | 6.28 | 5.56 | 8.38 | 12.89 | 5.42 |
| Total Income | 3,210.79 | 2,625.39 | 2,305.23 | 2,399.18 | 1,852.22 | 1,354.89 | 1,815.47 |
| Total Expenses + | 2,942.35 | 2,525.68 | 2,234.05 | 2,347.66 | 1,829.34 | 1,295.20 | 1,599.13 |
| Cost of Materials Consumed | 1,939.79 | 1,691.10 | 1,363.66 | 1,367.42 | 1,287.76 | 840.72 | 1,367.13 |
| Employee Benefit Expense | 94.69 | 89.35 | 82.21 | 70.61 | 63.50 | 54.91 | 76.15 |
| Other Expenses | 155.61 | 144.96 | 121.67 | 128.88 | 114.22 | 66.07 | 155.85 |
| Operating Profit | 260.61 | 94.81 | 64.89 | 45.97 | 14.50 | 46.80 | 210.92 |
| OPM % | 8.1% | 3.6% | 2.8% | 1.9% | 0.8% | 3.5% | 11.7% |
| Profit Before Exceptional | 268.45 | 99.71 | 71.18 | 51.53 | 22.88 | 59.69 | 28.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 268.45 | 99.71 | 71.18 | 51.53 | 22.88 | 59.69 | 28.87 |
| Tax Expense | 67.96 | 27.36 | 17.16 | 11.85 | 5.76 | 16.60 | 6.93 |
| Tax % | 25.3% | 27.4% | 24.1% | 23% | 25.2% | 27.8% | 24% |
| Profit After Tax | 200.49 | 72.35 | 54.02 | 39.67 | 17.11 | 43.09 | 21.94 |
| EPS (Basic) | 30.04 | 10.84 | 8.10 | 5.95 | 2.56 | 6.46 | 3.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 208.96 | 190.41 | 178.57 | 183.33 | 178.66 | 153.25 | 0.00 |
| Property, Plant & Equipment | 75.43 | 65.96 | 63.29 | 61.17 | 61.61 | 117.47 | 0.00 |
| Capital Work in Progress | 0.05 | 0.85 | 0.07 | 0.66 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 11.96 | 11.96 | 11.96 | 11.96 | 77.34 | 2.02 | 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 + | 1,900.00 | 1,587.65 | 1,286.90 | 1,299.01 | 1,286.98 | 1,070.27 | 0.00 |
| Inventories | 1,772.94 | 1,462.97 | 1,197.46 | 1,223.01 | 1,205.81 | 995.75 | 0.00 |
| Trade Receivables | 2.99 | 3.50 | 16.16 | 1.60 | 1.61 | 3.40 | 0.00 |
| Cash and Cash Equivalents | 26.92 | 24.48 | 10.84 | 7.89 | 8.12 | 5.58 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 846.70 | 667.67 | 608.00 | 567.27 | 534.97 | 533.68 | 0.00 |
| Equity Share Capital | 66.73 | 66.73 | 66.73 | 66.73 | 66.73 | 66.73 | 0.00 |
| Other Equity | 779.97 | 600.94 | 541.27 | 500.54 | 468.24 | 466.95 | 0.00 |
| Non-Current Liabilities | 113.23 | 90.03 | 78.50 | 75.77 | 67.56 | 56.87 | 0.00 |
| Current Liabilities | 1,149.03 | 1,020.36 | 778.96 | 839.30 | 863.12 | 632.96 | 0.00 |
| Total Liabilities | 1,262.26 | 1,110.39 | 857.46 | 915.07 | 930.68 | 689.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 29.29 | -27.35 | 37.95 | 92.34 | -56.88 | 230.19 | 0.00 |
| Cash from Investing Activities | -9.43 | -43.93 | -5.81 | -5.84 | -11.34 | 6.01 | 0.00 |
| Cash from Financing Activities | -17.42 | 84.92 | -29.19 | -86.74 | 70.77 | -232.91 | 0.00 |
| Net Increase/Decrease in Cash | 2.44 | 13.64 | 2.95 | -0.23 | 2.55 | 3.29 | 0.00 |