| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 186.42 | 161.50 | 178.05 | 153.12 | 145.15 | 128.17 | 147.38 | 161.68 | 176.22 | 183.69 | 195.63 | 191.57 |
| YOY Revenue Growth % | - | -31.49% | -17.58% | -14.31% | -22.14% | -20.64% | -17.23% | 5.59% | 21.41% | 43.31% | 32.74% | 18.49% |
| Other Income | 1.04 | 36.32 | 27.09 | 4.58 | 35.50 | 5.75 | 25.39 | 5.80 | 37.67 | 33.92 | 25.92 | 8.42 |
| Total Income | 187.46 | 197.82 | 205.14 | 157.70 | 180.65 | 133.92 | 172.76 | 167.48 | 213.89 | 217.61 | 221.54 | 199.99 |
| Total Expenses + | 169.17 | 151.38 | 162.60 | 139.99 | 139.02 | 123.46 | 147.85 | 147.80 | 161.17 | 161.40 | 174.01 | 169.48 |
| Cost of Materials Consumed | 75.05 | 67.15 | 70.60 | 66.26 | 58.45 | 53.07 | 58.96 | 72.28 | 74.13 | 72.93 | 76.09 | 79.96 |
| Employee Benefit Expense | 33.13 | 32.24 | 32.60 | 30.67 | 30.66 | 31.07 | 31.39 | 35.02 | 34.87 | 35.98 | 35.84 | 38.82 |
| Other Expenses | 45.95 | 42.10 | 46.11 | 36.69 | 35.33 | 33.43 | 44.33 | 42.11 | 48.42 | 45.94 | 48.12 | 47.22 |
| Operating Profit | 17.25 | 10.12 | 15.45 | 13.13 | 6.13 | 4.71 | -0.47 | 13.88 | 15.05 | 22.29 | 21.62 | 22.09 |
| OPM % | 9.3% | 6.3% | 8.7% | 8.6% | 4.2% | 3.7% | -0.3% | 8.6% | 8.5% | 12.1% | 11.1% | 11.5% |
| Profit Before Tax + | 18.29 | 46.44 | 42.54 | 17.70 | 41.63 | 10.46 | 24.91 | 19.68 | 52.72 | 53.41 | 47.53 | 30.51 |
| Tax Expense | 4.83 | 3.58 | 4.91 | 4.60 | 3.10 | 2.75 | 1.33 | 5.05 | 5.38 | 6.48 | 6.21 | 7.51 |
| Tax % | 26.4% | 7.7% | 11.5% | 26% | 7.5% | 26.3% | 5.3% | 25.7% | 10.2% | 12.1% | 13.1% | 24.6% |
| Profit After Tax | 13.46 | 42.86 | 37.64 | 13.10 | 38.53 | 7.71 | 23.59 | 14.63 | 47.34 | 46.93 | 41.33 | 23.00 |
| EPS (Basic) | 3.01 | 9.75 | 8.47 | 2.90 | 8.54 | 1.71 | 5.22 | 3.24 | 10.49 | 10.40 | 16.92 | 5.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 717.22 | 573.82 | 704.67 | 929.24 |
| YOY Revenue Growth % | 24.99% | -18.57% | -24.17% | - |
| Other Income | 103.30 | 71.21 | 92.30 | 48.32 |
| Total Income | 820.52 | 645.03 | 796.96 | 977.56 |
| Total Expenses + | 644.38 | 550.32 | 635.14 | 792.48 |
| Cost of Materials Consumed | 295.44 | 236.73 | 295.03 | 387.96 |
| Employee Benefit Expense | 141.71 | 123.79 | 129.94 | 131.25 |
| Other Expenses | 184.59 | 149.77 | 176.61 | 238.43 |
| Operating Profit | 72.84 | 23.50 | 69.53 | 136.75 |
| OPM % | 10.2% | 4.1% | 9.9% | 14.7% |
| Profit Before Exceptional | 176.14 | 94.71 | 161.83 | 185.08 |
| Exceptional Items | -2.81 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 173.34 | 94.71 | 161.83 | 185.08 |
| Tax Expense | 23.11 | 11.78 | 20.42 | 35.55 |
| Tax % | 13.3% | 12.4% | 12.6% | 19.2% |
| Profit After Tax | 150.23 | 82.93 | 141.41 | 149.53 |
| EPS (Basic) | 33.28 | 18.37 | 31.91 | 33.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 292.65 | 265.31 | 255.81 | 267.40 |
| Property, Plant & Equipment | 177.43 | 167.35 | 186.22 | 199.79 |
| Capital Work in Progress | 1.04 | 3.19 | 4.39 | 3.29 |
| Non-Current Investments | 52.93 | 52.57 | 50.89 | 50.88 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.46 | 0.70 | 1.27 | 1.47 |
| Current Assets + | 505.57 | 489.75 | 463.92 | 347.24 |
| Inventories | 154.99 | 139.42 | 150.37 | 153.30 |
| Trade Receivables | 111.51 | 71.56 | 111.52 | 128.94 |
| Cash and Cash Equivalents | 20.50 | 11.68 | 7.90 | 28.50 |
| Current Investments | 188.54 | 240.26 | 150.15 | 16.01 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 550.61 | 573.97 | 556.43 | 498.65 |
| Equity Share Capital | 45.14 | 45.13 | 45.13 | 44.62 |
| Other Equity | 505.47 | 528.84 | 511.30 | 454.03 |
| Non-Current Liabilities | 37.95 | 17.27 | 26.44 | 30.74 |
| Current Liabilities | 209.67 | 163.95 | 136.86 | 85.24 |
| Total Liabilities | 247.61 | 181.21 | 163.30 | 115.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 60.53 | 97.56 | 167.94 | 152.72 |
| Cash from Investing Activities | 132.52 | -41.97 | -144.03 | 20.42 |
| Cash from Financing Activities | -184.14 | -51.77 | -44.39 | -149.74 |
| Net Increase/Decrease in Cash | 8.91 | 3.81 | -20.49 | 23.40 |