| 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 | 356.14 | 373.03 | 414.82 | 393.49 | 377.29 | 470.95 | 529.62 | 375.31 | 417.29 | 425.25 | 579.70 | 534.59 |
| YOY Revenue Growth % | - | - | 10.83% | 9.87% | 5.94% | 26.25% | 27.68% | -4.62% | 10.6% | -9.7% | 9.46% | 42.44% |
| Other Income | 0.00 | 0.20 | 5.69 | 2.11 | 2.95 | 11.94 | -2.51 | 1.60 | 3.15 | -0.37 | 10.53 | 2.93 |
| Total Income | 356.14 | 373.23 | 420.50 | 395.60 | 380.24 | 482.88 | 527.12 | 376.91 | 420.44 | 424.88 | 590.23 | 537.52 |
| Total Expenses + | 302.48 | 305.79 | 329.22 | 332.37 | 316.81 | 386.70 | 413.62 | 309.73 | 378.74 | 363.51 | 507.65 | 441.30 |
| Cost of Materials Consumed | 196.88 | 191.11 | 179.69 | 191.41 | 196.38 | 242.91 | 173.29 | 192.85 | 204.45 | 209.85 | 227.38 | 254.84 |
| Employee Benefit Expense | 29.84 | 34.29 | 34.67 | 37.01 | 35.47 | 39.02 | 41.38 | 41.01 | 43.12 | 42.62 | 43.73 | 49.77 |
| Other Expenses | 61.73 | 64.68 | 85.75 | 69.67 | 77.23 | 80.75 | 85.02 | 79.41 | 90.19 | 108.25 | 138.94 | 112.06 |
| Operating Profit | 53.66 | 67.24 | 85.60 | 61.11 | 60.49 | 84.24 | 116.01 | 65.58 | 38.55 | 61.75 | 72.06 | 93.29 |
| OPM % | 15.1% | 18% | 20.6% | 15.5% | 16% | 17.9% | 21.9% | 17.5% | 9.2% | 14.5% | 12.4% | 17.5% |
| Profit Before Tax + | 53.66 | 67.44 | 91.28 | 63.23 | 63.43 | 96.18 | 113.50 | 67.17 | 41.70 | 58.58 | 82.59 | 96.22 |
| Tax Expense | 12.48 | 19.25 | 28.26 | 16.08 | 15.60 | 22.66 | 24.66 | 15.95 | 10.77 | 14.74 | 20.55 | 24.92 |
| Tax % | 23.3% | 28.5% | 31% | 25.4% | 24.6% | 23.6% | 21.7% | 23.7% | 25.8% | 25.2% | 24.9% | 25.9% |
| Profit After Tax | 41.18 | 48.19 | 63.02 | 47.14 | 47.84 | 73.52 | 88.85 | 51.22 | 30.93 | 43.84 | 62.03 | 71.31 |
| EPS (Basic) | 4.61 | 5.32 | 6.95 | 5.20 | 5.28 | 8.11 | 9.80 | 5.65 | 3.41 | 4.84 | 6.84 | 7.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,797.55 | 1,771.35 | 1,502.13 | 1,511.25 |
| YOY Revenue Growth % | 1.48% | 17.92% | -0.6% | - |
| Other Income | 15.32 | 14.49 | 11.01 | 1.28 |
| Total Income | 1,812.87 | 1,785.84 | 1,513.14 | 1,512.53 |
| Total Expenses + | 1,575.84 | 1,449.50 | 1,238.62 | 1,279.17 |
| Cost of Materials Consumed | 834.53 | 803.98 | 761.57 | 899.45 |
| Employee Benefit Expense | 170.48 | 152.88 | 130.33 | 122.16 |
| Other Expenses | 433.02 | 312.66 | 273.67 | 262.83 |
| Operating Profit | 221.71 | 321.85 | 263.51 | 232.08 |
| OPM % | 12.3% | 18.2% | 17.5% | 15.4% |
| Profit Before Exceptional | 237.03 | 336.34 | 274.52 | 233.36 |
| Exceptional Items | -2.79 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 234.24 | 336.34 | 274.52 | 233.36 |
| Tax Expense | 58.04 | 78.99 | 73.87 | 61.63 |
| Tax % | 24.8% | 23.5% | 26.9% | 26.4% |
| Profit After Tax | 176.20 | 257.35 | 200.65 | 171.73 |
| EPS (Basic) | 19.44 | 28.39 | 22.14 | 18.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,934.33 | 1,510.81 | 1,162.85 | 1,004.30 |
| Property, Plant & Equipment | 1,335.92 | 1,028.77 | 936.47 | 847.08 |
| Capital Work in Progress | 305.21 | 300.92 | 78.50 | 62.23 |
| Non-Current Investments | 44.02 | 41.15 | 43.83 | 42.68 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 36.01 | 30.55 | 16.86 | 1.32 |
| Current Assets + | 1,393.43 | 1,212.80 | 1,134.06 | 958.97 |
| Inventories | 636.21 | 544.22 | 582.15 | 537.68 |
| Trade Receivables | 586.55 | 552.59 | 448.82 | 361.61 |
| Cash and Cash Equivalents | 5.54 | 2.84 | 4.00 | 13.11 |
| Current Investments | 0.00 | 15.88 | 17.83 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,982.35 | 1,843.87 | 1,621.46 | 1,438.58 |
| Equity Share Capital | 45.33 | 45.32 | 45.31 | 45.31 |
| Other Equity | 1,937.02 | 1,798.55 | 1,576.15 | 1,393.27 |
| Non-Current Liabilities | 419.53 | 257.40 | 119.87 | 69.38 |
| Current Liabilities | 925.88 | 622.33 | 555.58 | 455.31 |
| Total Liabilities | 1,345.41 | 879.74 | 675.45 | 524.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 256.13 | 340.01 | 183.70 | 228.69 |
| Cash from Investing Activities | -424.02 | -419.80 | -184.40 | -115.56 |
| Cash from Financing Activities | 170.58 | 78.63 | 4.40 | -156.52 |
| Net Increase/Decrease in Cash | 2.70 | -1.16 | 3.70 | -43.39 |