| 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 | 146.21 | 198.66 | 163.63 | 228.34 | 236.65 | 197.61 | 247.46 | 213.38 | 167.60 | 232.98 | 186.77 | 202.07 |
| YOY Revenue Growth % | -8.27% | 14.08% | -12% | 16.71% | 61.85% | -0.53% | 51.23% | -6.55% | -29.18% | 17.9% | -24.52% | -5.3% |
| Other Income | 6.43 | 6.93 | 4.88 | 10.74 | 7.16 | 16.64 | 19.65 | 12.20 | 20.78 | 10.47 | 18.70 | 19.96 |
| Total Income | 152.64 | 205.59 | 168.50 | 239.08 | 243.81 | 214.24 | 267.11 | 225.58 | 188.37 | 243.44 | 205.48 | 222.03 |
| Total Expenses + | 120.71 | 163.66 | 138.09 | 179.58 | 177.73 | 170.43 | 197.13 | 174.99 | 140.73 | 179.45 | 168.57 | 164.33 |
| Cost of Materials Consumed | 65.27 | 81.70 | 79.64 | 115.53 | 87.86 | 114.20 | 98.96 | 83.81 | 77.65 | 95.79 | 106.22 | 95.31 |
| Employee Benefit Expense | 17.12 | 19.84 | 20.69 | 21.13 | 18.51 | 22.01 | 22.57 | 20.55 | 19.03 | 20.49 | 24.36 | 20.13 |
| Other Expenses | 38.04 | 46.56 | 44.63 | 53.49 | 48.88 | 51.82 | 48.74 | 48.28 | 39.43 | 46.63 | 65.57 | 43.90 |
| Operating Profit | 25.51 | 35.00 | 25.54 | 48.76 | 58.92 | 27.18 | 50.33 | 38.39 | 26.86 | 53.52 | 18.20 | 37.74 |
| OPM % | 17.4% | 17.6% | 15.6% | 21.4% | 24.9% | 13.8% | 20.3% | 18% | 16% | 23% | 9.7% | 18.7% |
| Profit Before Tax + | 31.93 | 41.93 | 30.42 | 59.50 | 66.08 | 43.81 | 69.98 | 50.59 | 47.64 | 63.99 | 36.91 | 57.70 |
| Tax Expense | 7.51 | 8.81 | 7.06 | 13.90 | 15.26 | 12.86 | 13.89 | 12.52 | 9.25 | 15.97 | 8.76 | 16.84 |
| Tax % | 23.5% | 21% | 23.2% | 23.4% | 23.1% | 29.3% | 19.9% | 24.8% | 19.4% | 25% | 23.7% | 29.2% |
| Profit After Tax | 24.43 | 33.12 | 23.35 | 45.60 | 50.82 | 30.95 | 56.08 | 38.07 | 38.39 | 48.02 | 28.15 | 40.86 |
| EPS (Basic) | 3.68 | 4.98 | 3.51 | 6.86 | 7.64 | 4.65 | 8.43 | 5.72 | 5.77 | 7.22 | 4.04 | 5.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 789.41 | 895.10 | 736.84 | 715.13 | 591.99 |
| YOY Revenue Growth % | -11.81% | 21.48% | 3.04% | 20.8% | - |
| Other Income | 69.91 | 55.64 | 28.98 | 24.97 | 45.06 |
| Total Income | 859.32 | 950.74 | 765.82 | 740.10 | 637.05 |
| Total Expenses + | 653.09 | 720.28 | 602.04 | 590.50 | 513.28 |
| Cost of Materials Consumed | 374.98 | 384.84 | 342.14 | 318.45 | 272.65 |
| Employee Benefit Expense | 84.00 | 83.64 | 78.79 | 66.90 | 53.98 |
| Other Expenses | 195.54 | 197.72 | 182.72 | 173.58 | 165.19 |
| Operating Profit | 136.33 | 174.81 | 134.80 | 124.64 | 78.71 |
| OPM % | 17.3% | 19.5% | 18.3% | 17.4% | 13.3% |
| Profit Before Exceptional | 206.23 | 230.46 | 163.78 | 149.60 | 123.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 206.23 | 230.46 | 163.78 | 149.60 | 123.77 |
| Tax Expense | 50.82 | 54.53 | 37.28 | 35.78 | 27.83 |
| Tax % | 24.6% | 23.7% | 22.8% | 23.9% | 22.5% |
| Profit After Tax | 155.42 | 175.92 | 126.50 | 113.82 | 95.94 |
| EPS (Basic) | 22.38 | 26.44 | 19.04 | 17.17 | 16.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,732.70 | 722.11 | 735.08 | 724.94 | 633.44 |
| Property, Plant & Equipment | 168.37 | 177.28 | 168.19 | 155.61 | 139.75 |
| Capital Work in Progress | 3.56 | 3.71 | 6.80 | 8.33 | 5.17 |
| Non-Current Investments | 2,511.05 | 532.42 | 532.42 | 532.42 | 467.04 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.30 | 5.61 | 3.21 | 0.19 | 0.31 |
| Current Assets + | 759.99 | 833.76 | 719.29 | 593.22 | 595.04 |
| Inventories | 211.56 | 210.58 | 207.63 | 148.49 | 167.95 |
| Trade Receivables | 291.34 | 335.55 | 234.85 | 208.98 | 208.48 |
| Cash and Cash Equivalents | 4.62 | 5.25 | 3.77 | 4.21 | 2.94 |
| Current Investments | 120.66 | 208.27 | 231.29 | 189.01 | 174.41 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 3,230.29 | 1,308.01 | 1,145.52 | 1,031.01 | 917.34 |
| Equity Share Capital | 75.13 | 66.54 | 66.54 | 66.35 | 66.29 |
| Other Equity | 3,155.17 | 1,241.48 | 1,078.98 | 964.66 | 851.05 |
| Non-Current Liabilities | 1.28 | 11.45 | 19.35 | 42.25 | 63.01 |
| Current Liabilities | 261.11 | 236.41 | 289.50 | 244.89 | 248.14 |
| Total Liabilities | 262.39 | 247.86 | 308.85 | 287.14 | 311.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 224.73 | 16.73 | 105.02 | 143.84 | 7.93 |
| Cash from Investing Activities | -1,874.39 | 22.50 | -54.28 | -119.14 | -6.38 |
| Cash from Financing Activities | 1,649.02 | -37.78 | -51.12 | -23.66 | 0.74 |
| Net Increase/Decrease in Cash | -0.63 | 1.48 | -0.44 | 1.27 | 2.30 |