| 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 | 225.01 | 218.78 | 225.24 | 223.20 | 241.42 | 232.39 | 239.90 | 254.96 | 274.70 | 272.35 | 279.23 | 287.32 |
| YOY Revenue Growth % | 20.03% | 16.71% | 15.34% | 6.52% | 7.3% | 6.22% | 6.51% | 14.23% | 13.79% | 17.2% | 16.39% | 12.69% |
| Other Income | 2.42 | 1.78 | 1.90 | 4.40 | 7.44 | 8.80 | 12.35 | 6.93 | 7.65 | 7.46 | 7.79 | 5.37 |
| Total Income | 227.43 | 220.57 | 227.14 | 227.61 | 248.86 | 241.19 | 252.25 | 261.89 | 282.36 | 279.81 | 287.01 | 292.70 |
| Total Expenses + | 208.63 | 204.26 | 206.90 | 205.97 | 218.31 | 214.38 | 223.58 | 232.10 | 242.98 | 246.97 | 246.76 | 250.07 |
| Cost of Materials Consumed | 55.32 | 53.86 | 54.65 | 79.37 | 58.58 | 55.78 | 58.51 | 64.72 | 64.61 | 64.11 | 60.42 | 59.99 |
| Employee Benefit Expense | 34.14 | 34.69 | 36.06 | 35.89 | 35.87 | 37.47 | 39.14 | 38.40 | 39.27 | 43.42 | 44.97 | 42.84 |
| Other Expenses | 101.34 | 97.59 | 96.58 | 71.77 | 104.71 | 101.68 | 106.36 | 110.45 | 120.20 | 120.25 | 122.24 | 128.05 |
| Operating Profit | 16.37 | 14.52 | 18.34 | 17.24 | 23.11 | 18.01 | 16.32 | 22.86 | 31.72 | 25.38 | 32.47 | 37.26 |
| OPM % | 7.3% | 6.6% | 8.1% | 7.7% | 9.6% | 7.8% | 6.8% | 9% | 11.5% | 9.3% | 11.6% | 13% |
| Profit Before Tax + | 18.80 | 16.31 | 20.24 | 21.64 | 30.55 | 26.81 | 28.66 | 29.78 | 39.38 | 29.77 | 40.25 | 42.63 |
| Tax Expense | 5.26 | 4.76 | 5.93 | 5.11 | 8.42 | 6.21 | 5.74 | 8.59 | 9.37 | 7.53 | 9.97 | 11.19 |
| Tax % | 28% | 29.2% | 29.3% | 23.6% | 27.6% | 23.2% | 20% | 28.8% | 23.8% | 25.3% | 24.8% | 26.2% |
| Profit After Tax | 13.54 | 11.55 | 14.30 | 16.52 | 22.13 | 20.60 | 22.92 | 21.20 | 30.00 | 22.23 | 30.28 | 31.44 |
| EPS (Basic) | 1.00 | 0.85 | 1.04 | 1.14 | 1.42 | 1.32 | 1.47 | 1.35 | 1.90 | 1.41 | 1.90 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,081.24 | 936.92 | 878.57 | 737.43 | 554.80 | 408.40 | 565.02 |
| YOY Revenue Growth % | 15.4% | 6.64% | 19.14% | 32.92% | 35.85% | -27.72% | - |
| Other Income | 29.83 | 32.99 | 7.35 | 7.34 | 3.90 | 3.54 | 4.60 |
| Total Income | 1,111.07 | 969.90 | 885.93 | 744.76 | 558.70 | 411.94 | 569.61 |
| Total Expenses + | 968.82 | 862.24 | 817.48 | 694.16 | 521.52 | 407.64 | 505.90 |
| Cost of Materials Consumed | 253.85 | 227.44 | 218.66 | 194.88 | 341.54 | 114.89 | 141.24 |
| Employee Benefit Expense | 166.07 | 148.37 | 138.95 | 120.78 | 104.30 | 83.99 | 103.42 |
| Other Expenses | 473.14 | 409.31 | 388.27 | 327.83 | 41.27 | 172.76 | 261.24 |
| Operating Profit | 112.42 | 74.68 | 61.10 | 43.27 | 33.29 | 0.76 | 59.11 |
| OPM % | 10.4% | 8% | 7% | 5.9% | 6% | 0.2% | 10.5% |
| Profit Before Exceptional | 142.25 | 107.67 | 68.45 | 50.61 | 37.18 | 4.30 | 30.63 |
| Exceptional Items | -3.07 | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 |
| Profit Before Tax + | 139.18 | 107.67 | 68.45 | 50.61 | 37.18 | 7.53 | 30.63 |
| Tax Expense | 35.46 | 25.49 | 19.31 | 12.59 | 5.78 | 1.37 | 11.17 |
| Tax % | 25.5% | 23.7% | 28.2% | 24.9% | 15.6% | 18.2% | 36.5% |
| Profit After Tax | 103.72 | 82.18 | 49.14 | 38.01 | 31.40 | 6.16 | 19.46 |
| EPS (Basic) | 6.56 | 5.37 | 3.62 | 2.89 | 2.40 | 4.90 | 14.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,061.80 | 818.54 | 791.41 | 734.60 | 582.62 | 490.62 | 0.00 |
| Property, Plant & Equipment | 721.34 | 655.24 | 610.50 | 515.63 | 444.59 | 321.61 | 0.00 |
| Capital Work in Progress | 27.82 | 38.72 | 33.45 | 94.68 | 62.23 | 81.06 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 41.62 | 41.62 | 41.62 | 41.62 | 41.62 | 41.62 | 0.00 |
| Other Intangible Assets | 41.34 | 47.84 | 67.15 | 48.03 | 2.33 | 19.87 | 0.00 |
| Current Assets + | 366.85 | 538.86 | 180.10 | 170.35 | 127.05 | 109.47 | 0.00 |
| Inventories | 13.42 | 9.98 | 10.08 | 13.99 | 12.40 | 9.62 | 0.00 |
| Trade Receivables | 119.61 | 101.32 | 94.82 | 93.28 | 73.41 | 54.72 | 0.00 |
| Cash and Cash Equivalents | 33.41 | 41.59 | 14.61 | 22.87 | 15.70 | 19.16 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 940.68 | 843.55 | 454.68 | 407.69 | 361.26 | 321.74 | 0.00 |
| Equity Share Capital | 15.83 | 13.76 | 13.59 | 13.41 | 13.24 | 13.24 | 0.00 |
| Other Equity | 918.88 | 823.92 | 434.77 | 389.74 | 346.19 | 306.96 | 0.00 |
| Non-Current Liabilities | 277.17 | 297.73 | 332.18 | 291.47 | 210.25 | 159.53 | 0.00 |
| Current Liabilities | 210.81 | 216.13 | 184.65 | 205.79 | 138.16 | 118.82 | 0.00 |
| Total Liabilities | 487.98 | 513.86 | 516.83 | 497.26 | 348.40 | 278.35 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 131.95 | 145.62 | 108.85 | 127.16 | 59.58 | 27.26 | 0.00 |
| Cash from Investing Activities | -90.03 | -385.38 | -86.99 | -158.21 | -107.22 | -37.42 | 0.00 |
| Cash from Financing Activities | -50.10 | 266.75 | -30.12 | 38.22 | 44.18 | 17.72 | 0.00 |
| Net Increase/Decrease in Cash | -8.18 | 26.98 | -8.26 | 7.17 | -3.46 | 7.55 | 0.00 |