| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 251.01 | 291.20 | 224.75 | 236.09 | 247.25 | 288.30 | 230.96 | 281.76 | 301.50 | 335.13 |
| YOY Revenue Growth % | - | - | - | - | -1.5% | -1% | 2.76% | 19.35% | 21.94% | 16.24% |
| Other Income | 0.25 | 0.68 | 0.42 | 0.22 | 0.18 | 1.05 | 0.09 | 0.37 | 2.49 | -0.04 |
| Total Income | 251.25 | 291.88 | 225.17 | 236.31 | 247.43 | 289.35 | 231.04 | 282.13 | 303.99 | 335.09 |
| Total Expenses + | 245.05 | 285.34 | 221.06 | 234.69 | 242.93 | 282.71 | 226.86 | 280.26 | 301.82 | 329.61 |
| Cost of Materials Consumed | 223.91 | 277.43 | 202.20 | 207.07 | 196.39 | 250.45 | 217.63 | 262.27 | 253.52 | 281.59 |
| Employee Benefit Expense | 5.69 | 6.09 | 5.91 | 6.50 | 5.82 | 6.29 | 5.74 | 7.59 | 6.85 | 7.97 |
| Other Expenses | 10.69 | 14.53 | 9.25 | 10.62 | 10.90 | 15.75 | 10.47 | 14.97 | 11.03 | 17.26 |
| Operating Profit | 5.95 | 5.86 | 3.68 | 1.39 | 4.32 | 5.59 | 4.09 | 1.51 | -0.32 | 5.51 |
| OPM % | 2.4% | 2% | 1.6% | 0.6% | 1.7% | 1.9% | 1.8% | 0.5% | -0.1% | 1.6% |
| Profit Before Tax + | 6.20 | 6.54 | 4.11 | 1.61 | 4.50 | 6.64 | 4.18 | 1.88 | 2.17 | 4.16 |
| Tax Expense | 1.89 | 1.66 | 1.09 | 0.73 | 1.07 | 2.20 | 1.04 | 0.46 | 0.51 | 1.58 |
| Tax % | 30.5% | 25.3% | 26.5% | 45.2% | 23.9% | 33.2% | 24.8% | 24.5% | 23.6% | 38.1% |
| Profit After Tax | 4.31 | 4.89 | 3.02 | 0.89 | 3.43 | 4.44 | 3.14 | 1.42 | 1.66 | 2.57 |
| EPS (Basic) | 3.04 | 2.58 | 1.59 | 0.47 | 1.81 | 2.34 | 1.66 | 0.75 | 0.87 | 1.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,149.35 | 996.38 | 1,072.71 |
| YOY Revenue Growth % | 15.35% | -7.12% | - |
| Other Income | 2.91 | 1.88 | 1.66 |
| Total Income | 1,152.26 | 998.26 | 1,074.38 |
| Total Expenses + | 1,138.56 | 981.40 | 1,050.28 |
| Cost of Materials Consumed | 1,015.01 | 856.10 | 987.79 |
| Employee Benefit Expense | 28.16 | 24.53 | 20.98 |
| Other Expenses | 53.72 | 46.52 | 43.78 |
| Operating Profit | 10.79 | 14.98 | 22.43 |
| OPM % | 0.9% | 1.5% | 2.1% |
| Profit Before Exceptional | 13.70 | 16.86 | 24.10 |
| Exceptional Items | -1.32 | 0.00 | 0.00 |
| Profit Before Tax + | 12.38 | 16.86 | 24.10 |
| Tax Expense | 3.59 | 5.09 | 6.38 |
| Tax % | 29% | 30.2% | 26.5% |
| Profit After Tax | 8.79 | 11.77 | 17.72 |
| EPS (Basic) | 4.64 | 6.21 | 9.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 203.37 | 149.56 | 100.88 |
| Property, Plant & Equipment | 161.04 | 68.98 | 68.89 |
| Capital Work in Progress | 19.93 | 67.53 | 12.20 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 235.68 | 323.79 | 282.32 |
| Inventories | 123.12 | 190.88 | 170.88 |
| Trade Receivables | 55.31 | 71.87 | 50.94 |
| Cash and Cash Equivalents | 4.40 | 2.93 | 9.59 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 197.00 | 188.12 | 177.78 |
| Equity Share Capital | 18.96 | 18.96 | 18.96 |
| Other Equity | 178.04 | 169.16 | 158.82 |
| Non-Current Liabilities | 54.15 | 48.69 | 22.25 |
| Current Liabilities | 187.91 | 236.54 | 183.16 |
| Total Liabilities | 242.06 | 285.23 | 205.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 54.07 | 35.92 | 5.87 |
| Cash from Investing Activities | -62.58 | -57.81 | -44.45 |
| Cash from Financing Activities | 5.89 | 16.47 | 37.10 |
| Net Increase/Decrease in Cash | -2.63 | -5.42 | -1.48 |