| 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 | 130.89 | 109.97 | 96.14 | 128.41 | 138.53 | 133.98 | 104.55 | 158.21 | 144.90 | 119.91 | 106.31 | 134.37 |
| YOY Revenue Growth % | -18% | -17.93% | 3.31% | 3.33% | 5.84% | 21.83% | 8.76% | 23.21% | 4.6% | -10.5% | 1.68% | -15.07% |
| Other Income | 1.09 | 2.87 | 3.08 | 5.15 | 6.89 | 4.76 | 6.44 | 1.58 | 2.99 | 4.13 | 4.29 | 6.85 |
| Total Income | 131.98 | 112.84 | 99.21 | 133.56 | 145.42 | 138.74 | 111.00 | 159.79 | 147.89 | 124.04 | 110.60 | 141.21 |
| Total Expenses + | 116.32 | 99.30 | 84.77 | 115.02 | 126.43 | 124.13 | 98.11 | 148.28 | 141.85 | 116.44 | 98.89 | 125.25 |
| Cost of Materials Consumed | 89.80 | 75.94 | 62.35 | 89.08 | 98.00 | 95.48 | 75.57 | 117.44 | 103.64 | 83.09 | 74.92 | 88.35 |
| Employee Benefit Expense | 8.09 | 7.94 | 8.69 | 6.99 | 7.14 | 7.43 | 7.91 | 10.60 | 8.78 | 8.38 | 9.39 | 10.69 |
| Other Expenses | 12.62 | 12.11 | 11.21 | 16.11 | 15.90 | 17.09 | 14.37 | 18.80 | 24.52 | 20.74 | 14.99 | 18.88 |
| Operating Profit | 14.58 | 10.68 | 11.36 | 13.39 | 12.10 | 9.85 | 6.44 | 9.93 | 3.05 | 3.47 | 7.42 | 9.12 |
| OPM % | 11.1% | 9.7% | 11.8% | 10.4% | 8.7% | 7.4% | 6.2% | 6.3% | 2.1% | 2.9% | 7% | 6.8% |
| Profit Before Tax + | 15.66 | 13.54 | 14.44 | 16.52 | 18.99 | 14.61 | 12.88 | 11.51 | 6.04 | 7.60 | 11.71 | 15.96 |
| Tax Expense | 4.37 | 4.06 | 3.76 | 4.09 | 4.97 | 3.79 | 3.20 | 2.23 | 1.73 | 1.73 | 2.98 | 4.34 |
| Tax % | 27.9% | 30% | 26.1% | 24.8% | 26.2% | 25.9% | 24.9% | 19.3% | 28.7% | 22.8% | 25.4% | 27.2% |
| Profit After Tax | 11.30 | 9.48 | 10.68 | 12.43 | 14.02 | 10.83 | 9.68 | 9.29 | 4.30 | 5.86 | 8.73 | 11.62 |
| EPS (Basic) | 6.20 | 4.64 | 5.16 | 5.88 | 6.36 | 4.91 | 4.37 | 4.17 | 1.93 | 2.52 | 3.72 | 4.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 505.49 | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 |
| YOY Revenue Growth % | -5.57% | 15.01% | -8.92% | 8.32% | 26.35% | 5.22% | - |
| Other Income | 18.25 | 19.67 | 12.18 | 3.85 | 1.83 | 2.15 | 1.42 |
| Total Income | 523.75 | 554.95 | 477.59 | 514.82 | 473.55 | 375.51 | 356.26 |
| Total Expenses + | 482.44 | 496.96 | 415.41 | 455.59 | 432.96 | 361.96 | 330.67 |
| Cost of Materials Consumed | 350.01 | 386.49 | 317.18 | 346.95 | 327.97 | 262.01 | 262.46 |
| Employee Benefit Expense | 37.62 | 33.08 | 26.82 | 30.07 | 30.19 | 26.83 | 25.15 |
| Other Expenses | 78.75 | 66.16 | 56.95 | 56.36 | 52.10 | 40.35 | 43.06 |
| Operating Profit | 23.06 | 38.33 | 50.00 | 55.38 | 38.76 | 11.39 | 24.17 |
| OPM % | 4.6% | 7.2% | 10.7% | 10.8% | 8.2% | 3.1% | 6.8% |
| Profit Before Exceptional | 41.31 | 58.00 | 62.18 | 59.23 | 40.59 | 13.55 | 1.22 |
| Exceptional Items | 0.00 | 0.00 | -2.02 | 0.00 | 0.00 | -0.51 | 0.00 |
| Profit Before Tax + | 41.31 | 58.00 | 60.16 | 59.23 | 40.59 | 13.04 | 1.22 |
| Tax Expense | 10.79 | 14.18 | 16.29 | 13.87 | -4.34 | 5.13 | 0.01 |
| Tax % | 26.1% | 24.5% | 27.1% | 23.4% | -10.7% | 39.3% | 0.7% |
| Profit After Tax | 30.52 | 43.81 | 43.88 | 45.36 | 44.93 | 7.91 | 1.21 |
| EPS (Basic) | 13.20 | 19.80 | 21.81 | 25.57 | 38.03 | 6.70 | 1.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 588.37 | 545.03 | 248.79 | 208.12 | 189.65 | 185.98 | 0.00 |
| Property, Plant & Equipment | 357.74 | 150.32 | 151.02 | 159.91 | 168.17 | 179.09 | 0.00 |
| Capital Work in Progress | 0.15 | 194.10 | 21.66 | 2.61 | 0.37 | 0.31 | 0.00 |
| Non-Current Investments | 175.47 | 190.23 | 4.87 | 4.66 | 4.99 | 0.02 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 347.38 | 306.96 | 428.62 | 132.02 | 139.95 | 116.74 | 0.00 |
| Inventories | 72.78 | 60.07 | 45.80 | 47.32 | 45.64 | 41.04 | 0.00 |
| Trade Receivables | 69.22 | 77.70 | 54.45 | 50.98 | 66.34 | 66.38 | 0.00 |
| Cash and Cash Equivalents | 11.12 | 59.53 | 1.61 | 0.12 | 18.66 | 1.68 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 715.48 | 616.88 | 560.51 | 233.55 | 172.02 | 89.88 | 0.00 |
| Equity Share Capital | 23.47 | 22.30 | 22.03 | 18.21 | 11.81 | 11.81 | 0.00 |
| Other Equity | 692.01 | 594.58 | 538.48 | 215.34 | 160.21 | 78.07 | 0.00 |
| Non-Current Liabilities | 138.37 | 122.05 | 39.75 | 21.54 | 67.94 | 103.55 | 0.00 |
| Current Liabilities | 81.89 | 113.06 | 77.14 | 85.04 | 94.85 | 114.49 | 0.00 |
| Total Liabilities | 220.27 | 235.11 | 116.89 | 106.58 | 162.79 | 218.05 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.22 | 9.53 | 43.98 | 82.88 | 48.67 | 47.90 | 0.00 |
| Cash from Investing Activities | -119.03 | -35.98 | -320.12 | -58.28 | -10.54 | -1.19 | 0.00 |
| Cash from Financing Activities | 46.40 | 84.46 | 277.63 | -43.14 | -21.16 | -50.87 | 0.00 |
| Net Increase/Decrease in Cash | -48.40 | 58.01 | 1.49 | -18.53 | 16.97 | -4.15 | 0.00 |