| 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 | 409.36 | 415.19 | 397.40 | 439.41 | 414.78 | 494.82 | 426.77 | 428.04 | 433.70 | 432.27 | 430.54 | 457.92 |
| YOY Revenue Growth % | -12.75% | -6.31% | -0.81% | 4.12% | 1.32% | 19.18% | 7.39% | -2.59% | 4.56% | -12.64% | 0.88% | 6.98% |
| Other Income | 7.24 | 5.62 | 8.25 | 8.71 | 5.67 | 9.29 | 6.97 | 7.18 | 7.50 | 11.22 | 13.17 | 10.46 |
| Total Income | 416.60 | 420.81 | 405.65 | 448.12 | 420.45 | 504.11 | 433.74 | 435.22 | 441.20 | 443.49 | 443.72 | 468.37 |
| Total Expenses + | 391.59 | 396.02 | 376.49 | 404.23 | 385.40 | 469.42 | 405.27 | 408.37 | 414.43 | 396.99 | 398.93 | 422.38 |
| Cost of Materials Consumed | 271.45 | 247.53 | 234.36 | 277.29 | 302.40 | 265.62 | 305.26 | 220.40 | 228.88 | 260.73 | 243.41 | 241.37 |
| Employee Benefit Expense | 22.10 | 22.28 | 24.11 | 27.72 | 25.21 | 26.50 | 25.21 | 26.47 | 26.20 | 29.15 | 29.19 | 29.74 |
| Other Expenses | 104.93 | 100.09 | 97.91 | 108.16 | 107.55 | 107.11 | 115.08 | 100.30 | 105.52 | 109.03 | 110.81 | 112.26 |
| Operating Profit | 17.77 | 19.17 | 20.91 | 35.18 | 29.38 | 25.39 | 21.50 | 19.67 | 19.27 | 35.28 | 31.62 | 35.53 |
| OPM % | 4.3% | 4.6% | 5.3% | 8% | 7.1% | 5.1% | 5% | 4.6% | 4.4% | 8.2% | 7.3% | 7.8% |
| Profit Before Tax + | 25.01 | 24.79 | 29.16 | 43.89 | 35.05 | 34.68 | 28.47 | 26.85 | 26.77 | 46.50 | 44.79 | 45.99 |
| Tax Expense | 6.44 | 6.34 | 7.36 | 11.10 | 8.97 | 8.86 | 7.01 | 7.12 | 6.87 | 11.94 | 11.21 | 12.01 |
| Tax % | 25.7% | 25.6% | 25.2% | 25.3% | 25.6% | 25.6% | 24.6% | 26.5% | 25.7% | 25.7% | 25% | 26.1% |
| Profit After Tax | 18.57 | 18.46 | 21.81 | 32.79 | 26.08 | 25.82 | 21.46 | 19.73 | 19.90 | 34.56 | 33.59 | 33.98 |
| EPS (Basic) | 2.29 | 2.27 | 2.68 | 4.02 | 3.20 | 3.17 | 2.63 | 2.42 | 2.43 | 3.61 | 3.48 | 3.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,754.43 | 1,764.41 | 1,661.36 | 1,734.99 | 1,368.46 | 937.08 | 846.20 |
| YOY Revenue Growth % | -0.57% | 6.2% | -4.24% | 26.78% | 46.03% | 10.74% | - |
| Other Income | 42.35 | 29.11 | 29.82 | 38.75 | 28.89 | 12.96 | 9.40 |
| Total Income | 1,796.78 | 1,793.52 | 1,691.18 | 1,773.75 | 1,397.35 | 950.04 | 855.60 |
| Total Expenses + | 1,632.73 | 1,668.46 | 1,568.33 | 1,639.44 | 1,239.02 | 883.66 | 657.77 |
| Cost of Materials Consumed | 974.39 | 1,093.68 | 1,030.62 | 1,146.47 | 896.53 | 537.41 | 389.29 |
| Employee Benefit Expense | 114.28 | 103.39 | 96.21 | 89.95 | 80.99 | 59.61 | 48.13 |
| Other Expenses | 437.62 | 430.04 | 411.09 | 394.57 | 316.96 | 248.95 | 220.35 |
| Operating Profit | 121.70 | 95.95 | 93.03 | 95.55 | 129.44 | 53.42 | 188.43 |
| OPM % | 6.9% | 5.4% | 5.6% | 5.5% | 9.5% | 5.7% | 22.3% |
| Profit Before Exceptional | 164.05 | 125.06 | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 164.05 | 125.06 | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
| Tax Expense | 42.03 | 31.97 | 31.23 | 33.86 | 57.59 | 22.18 | -5.66 |
| Tax % | 25.6% | 25.6% | 25.4% | 25.2% | 36.4% | 33.4% | - |
| Profit After Tax | 122.02 | 93.09 | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
| EPS (Basic) | 13.15 | 11.40 | 11.26 | 24.76 | 24.87 | 10.94 | 0.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 677.73 | 474.76 | 365.39 | 331.89 | 324.15 | 320.45 | 0.00 |
| Property, Plant & Equipment | 585.00 | 308.69 | 324.66 | 293.68 | 289.08 | 282.41 | 0.00 |
| Capital Work in Progress | 26.47 | 117.03 | 0.99 | 11.91 | 12.88 | 12.74 | 0.00 |
| Non-Current Investments | 3.35 | 7.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.02 | 0.04 | 0.04 | 0.08 | 0.13 | 0.00 |
| Current Assets + | 955.38 | 661.15 | 674.28 | 698.63 | 596.73 | 482.28 | 0.00 |
| Inventories | 350.24 | 334.97 | 356.17 | 362.68 | 304.32 | 192.26 | 0.00 |
| Trade Receivables | 277.84 | 261.30 | 262.17 | 261.55 | 221.86 | 218.40 | 0.00 |
| Cash and Cash Equivalents | 6.27 | 10.76 | 7.64 | 9.54 | 0.27 | 2.34 | 0.00 |
| Current Investments | 154.80 | 10.01 | 0.00 | 20.00 | 15.40 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,277.32 | 797.92 | 719.35 | 642.21 | 554.96 | 459.36 | 0.00 |
| Equity Share Capital | 96.69 | 81.73 | 81.46 | 40.63 | 40.56 | 40.51 | 0.00 |
| Other Equity | 1,180.63 | 716.18 | 637.89 | 601.59 | 514.40 | 418.86 | 0.00 |
| Non-Current Liabilities | 25.86 | 24.78 | 37.09 | 67.45 | 103.04 | 112.87 | 0.00 |
| Current Liabilities | 329.93 | 313.22 | 283.22 | 320.85 | 262.88 | 230.50 | 0.00 |
| Total Liabilities | 355.80 | 338.00 | 320.31 | 388.30 | 365.92 | 343.37 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 105.88 | 126.91 | 142.41 | 73.58 | 58.88 | 87.24 | 0.00 |
| Cash from Investing Activities | -427.23 | -126.83 | -50.14 | -14.83 | -9.11 | 6.80 | 0.00 |
| Cash from Financing Activities | 316.87 | 3.03 | -94.16 | -49.48 | -51.84 | -94.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.49 | 3.12 | -1.89 | 9.26 | -2.07 | 0.04 | 0.00 |