| 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 | 147.28 | 157.84 | 160.94 | 157.82 | 154.52 | 146.10 | 169.11 | 167.18 | 185.91 | 184.53 | 171.95 | 203.37 |
| YOY Revenue Growth % | 21.59% | 13.81% | 13.25% | 13.77% | 4.92% | -7.44% | 5.08% | 5.93% | 20.31% | 26.31% | 1.68% | 21.65% |
| Other Income | 6.67 | 6.09 | 14.40 | 9.50 | 6.99 | 9.62 | 7.69 | 8.75 | 8.85 | 10.28 | 8.47 | 7.23 |
| Total Income | 153.95 | 163.94 | 175.33 | 167.31 | 161.52 | 155.71 | 176.80 | 175.92 | 194.76 | 194.81 | 180.42 | 210.60 |
| Total Expenses + | 112.54 | 116.01 | 116.45 | 112.57 | 112.84 | 113.50 | 123.78 | 132.46 | 139.86 | 135.27 | 133.37 | 150.90 |
| Cost of Materials Consumed | 45.68 | 29.87 | 44.00 | 35.90 | 40.20 | 39.05 | 36.76 | 45.94 | 43.97 | 48.74 | 45.64 | 55.96 |
| Employee Benefit Expense | 32.08 | 31.68 | 32.13 | 32.48 | 34.66 | 35.52 | 34.52 | 36.84 | 39.71 | 39.37 | 41.26 | 41.94 |
| Other Expenses | 34.18 | 37.84 | 39.99 | 34.45 | 34.45 | 35.46 | 40.50 | 38.65 | 39.72 | 40.53 | 39.93 | 41.27 |
| Operating Profit | 34.73 | 41.83 | 44.48 | 45.24 | 41.68 | 32.59 | 45.34 | 34.72 | 46.05 | 49.26 | 38.58 | 52.46 |
| OPM % | 23.6% | 26.5% | 27.6% | 28.7% | 27% | 22.3% | 26.8% | 20.8% | 24.8% | 26.7% | 22.4% | 25.8% |
| Profit Before Tax + | 41.41 | 47.93 | 58.88 | 39.61 | 48.67 | 42.21 | 53.02 | 43.46 | 54.90 | 59.54 | 58.29 | 59.80 |
| Tax Expense | 12.03 | 12.73 | 16.38 | 9.74 | 13.70 | 8.82 | 14.15 | 16.73 | 14.46 | 14.81 | 15.11 | 14.55 |
| Tax % | 29% | 26.6% | 27.8% | 24.6% | 28.1% | 20.9% | 26.7% | 38.5% | 26.3% | 24.9% | 25.9% | 24.3% |
| Profit After Tax | 29.38 | 35.20 | 42.50 | 29.87 | 34.98 | 33.39 | 38.88 | 26.73 | 40.44 | 44.73 | 43.18 | 45.25 |
| EPS (Basic) | 2.58 | 3.08 | 3.74 | 2.53 | 3.05 | 2.94 | 3.36 | 2.37 | 3.57 | 3.87 | 3.80 | 3.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 745.76 | 636.91 | 623.87 | 540.64 | 529.38 | 501.84 | 443.99 |
| YOY Revenue Growth % | 17.09% | 2.09% | 15.39% | 2.13% | 5.49% | 13.03% | - |
| Other Income | 34.83 | 33.04 | 36.66 | 25.46 | 6.42 | 8.85 | 5.64 |
| Total Income | 780.59 | 669.95 | 660.53 | 566.09 | 535.80 | 510.69 | 449.63 |
| Total Expenses + | 559.41 | 482.59 | 457.58 | 421.64 | 364.75 | 300.32 | 251.35 |
| Cost of Materials Consumed | 194.31 | 161.96 | 155.45 | 127.51 | 130.26 | 100.18 | 90.60 |
| Employee Benefit Expense | 162.29 | 141.54 | 128.37 | 114.80 | 103.96 | 87.11 | 80.19 |
| Other Expenses | 161.45 | 149.07 | 146.46 | 137.59 | 114.29 | 84.16 | 80.56 |
| Operating Profit | 186.35 | 154.32 | 166.29 | 118.99 | 164.64 | 201.52 | 192.64 |
| OPM % | 25% | 24.2% | 26.7% | 22% | 31.1% | 40.2% | 43.4% |
| Profit Before Exceptional | 221.18 | 187.36 | 202.95 | 144.45 | 171.06 | 210.37 | 179.16 |
| Exceptional Items | 11.36 | 0.00 | -15.13 | -4.06 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 232.54 | 187.36 | 187.82 | 140.39 | 171.06 | 210.37 | 179.16 |
| Tax Expense | 58.93 | 53.39 | 50.87 | 36.52 | 47.26 | 58.91 | 46.11 |
| Tax % | 25.3% | 28.5% | 27.1% | 26% | 27.6% | 28% | 25.7% |
| Profit After Tax | 173.61 | 133.97 | 136.95 | 103.87 | 123.80 | 151.46 | 133.05 |
| EPS (Basic) | 15.08 | 11.72 | 11.92 | 9.45 | 10.70 | 13.09 | 11.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 795.19 | 741.48 | 725.72 | 699.74 | 663.17 | 636.61 | 0.00 |
| Property, Plant & Equipment | 275.83 | 292.94 | 276.53 | 273.21 | 262.18 | 238.20 | 0.00 |
| Capital Work in Progress | 51.17 | 21.69 | 30.74 | 15.61 | 9.63 | 5.04 | 0.00 |
| Non-Current Investments | 0.06 | 0.07 | 0.17 | 0.17 | 0.07 | 0.07 | 0.00 |
| Goodwill | 369.46 | 333.44 | 325.30 | 320.85 | 296.06 | 290.08 | 0.00 |
| Other Intangible Assets | 46.92 | 52.29 | 47.92 | 54.99 | 60.87 | 72.48 | 0.00 |
| Current Assets + | 1,043.57 | 879.87 | 809.74 | 722.11 | 604.44 | 516.07 | 0.00 |
| Inventories | 177.28 | 157.31 | 148.46 | 123.99 | 120.92 | 93.88 | 0.00 |
| Trade Receivables | 145.02 | 115.40 | 98.57 | 100.34 | 88.21 | 86.27 | 0.00 |
| Cash and Cash Equivalents | 108.76 | 94.23 | 113.75 | 96.42 | 267.36 | 191.92 | 0.00 |
| Current Investments | 583.83 | 480.26 | 402.85 | 359.55 | 101.95 | 121.31 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,683.12 | 1,468.67 | 1,371.08 | 1,284.17 | 1,140.39 | 1,030.77 | 0.00 |
| Equity Share Capital | 22.39 | 22.38 | 22.37 | 22.37 | 22.36 | 22.35 | 0.00 |
| Other Equity | 1,609.57 | 1,398.49 | 1,301.76 | 1,212.70 | 1,066.24 | 948.31 | 0.00 |
| Non-Current Liabilities | 48.92 | 55.92 | 58.03 | 60.11 | 66.80 | 54.35 | 0.00 |
| Current Liabilities | 106.72 | 96.76 | 106.36 | 77.57 | 60.42 | 67.56 | 0.00 |
| Total Liabilities | 155.64 | 152.68 | 164.38 | 137.68 | 127.22 | 121.90 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 156.78 | 142.50 | 141.37 | 140.36 | 123.52 | 162.89 | 0.00 |
| Cash from Investing Activities | -74.13 | -89.10 | -64.65 | -298.18 | -26.14 | -26.03 | 0.00 |
| Cash from Financing Activities | -70.37 | -72.54 | -59.24 | -25.80 | -27.38 | -26.31 | 0.00 |
| Net Increase/Decrease in Cash | 14.53 | -19.53 | 17.33 | -170.96 | 75.44 | 108.65 | 0.00 |