| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 364.48 | 385.63 | 397.86 | 372.77 | 351.51 | 395.02 | 427.66 |
| YOY Revenue Growth % | - | - | - | - | -3.56% | 2.43% | 7.49% |
| Other Income | 13.61 | 23.29 | 19.80 | 12.58 | 27.19 | 37.94 | 37.78 |
| Total Income | 378.09 | 408.92 | 417.66 | 385.35 | 378.70 | 432.96 | 465.44 |
| Total Expenses + | 353.24 | 373.98 | 370.26 | 365.65 | 347.54 | 385.42 | 421.35 |
| Cost of Materials Consumed | 188.84 | 206.58 | 225.58 | 214.21 | 169.23 | 221.66 | 226.07 |
| Employee Benefit Expense | 24.04 | 27.57 | 24.85 | 25.71 | 27.17 | 28.66 | 30.31 |
| Other Expenses | 102.45 | 110.08 | 95.23 | 105.09 | 97.43 | 112.01 | 122.62 |
| Operating Profit | 11.24 | 11.65 | 27.60 | 7.12 | 3.97 | 9.60 | 6.31 |
| OPM % | 3.1% | 3% | 6.9% | 1.9% | 1.1% | 2.4% | 1.5% |
| Profit Before Tax + | 24.85 | 28.38 | 47.40 | 19.70 | 31.16 | 47.54 | 44.09 |
| Tax Expense | 5.35 | -5.24 | 2.42 | 3.41 | 4.77 | 3.90 | -4.75 |
| Tax % | 21.5% | -18.5% | 5.1% | 17.3% | 15.3% | 8.2% | -10.8% |
| Profit After Tax | 19.50 | 33.62 | 44.98 | 16.29 | 26.39 | 43.64 | 48.84 |
| EPS (Basic) | 11.47 | 19.78 | 26.47 | 9.59 | 15.52 | 25.68 | 28.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,546.96 | 1,527.28 |
| YOY Revenue Growth % | 1.29% | - |
| Other Income | 115.49 | 75.60 |
| Total Income | 1,662.45 | 1,602.88 |
| Total Expenses + | 1,519.96 | 1,461.95 |
| Cost of Materials Consumed | 831.17 | 846.29 |
| Employee Benefit Expense | 111.85 | 93.29 |
| Other Expenses | 437.15 | 419.88 |
| Operating Profit | 27.00 | 65.33 |
| OPM % | 1.7% | 4.3% |
| Profit Before Exceptional | 142.49 | 140.93 |
| Exceptional Items | 0.00 | -6.56 |
| Profit Before Tax + | 142.49 | 134.37 |
| Tax Expense | 7.33 | 9.49 |
| Tax % | 5.1% | 7.1% |
| Profit After Tax | 135.16 | 124.88 |
| EPS (Basic) | 79.53 | 73.48 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 372.45 | 372.36 |
| Property, Plant & Equipment | 125.31 | 128.57 |
| Capital Work in Progress | 3.49 | 1.52 |
| Non-Current Investments | 215.13 | 215.13 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 6.52 | 8.74 |
| Current Assets + | 668.43 | 627.77 |
| Inventories | 264.84 | 286.84 |
| Trade Receivables | 182.76 | 186.58 |
| Cash and Cash Equivalents | 117.69 | 12.71 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 794.03 | 749.44 |
| Equity Share Capital | 3.40 | 3.40 |
| Other Equity | 790.63 | 746.04 |
| Non-Current Liabilities | 41.38 | 62.26 |
| Current Liabilities | 199.78 | 182.16 |
| Total Liabilities | 248.86 | 252.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 91.43 | -34.89 |
| Cash from Investing Activities | 135.10 | 129.05 |
| Cash from Financing Activities | -121.55 | -98.50 |
| Net Increase/Decrease in Cash | 104.98 | -4.34 |