| Particulars | 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 | 793.87 | 761.66 | 782.51 | 862.20 | 973.86 | 915.10 | 849.67 | 891.29 | 1,053.70 | 1,084.22 | 1,147.12 |
| YOY Revenue Growth % | - | - | - | - | 22.67% | 20.15% | 8.58% | 3.37% | 8.2% | 18.48% | 35.01% |
| Other Income | 4.55 | 1.46 | 3.34 | 2.66 | 2.05 | 4.15 | 3.02 | 3.67 | 4.85 | 4.66 | 6.85 |
| Total Income | 798.42 | 763.13 | 785.86 | 864.86 | 975.91 | 919.25 | 852.69 | 894.96 | 1,058.55 | 1,088.88 | 1,153.97 |
| Total Expenses + | 744.29 | 708.06 | 727.00 | 790.23 | 887.42 | 834.50 | 779.44 | 808.38 | 956.82 | 984.18 | 1,058.36 |
| Cost of Materials Consumed | 556.39 | 502.45 | 540.64 | 613.14 | 680.01 | 626.71 | 549.42 | 621.27 | 705.49 | 712.58 | 766.77 |
| Employee Benefit Expense | 43.56 | 43.85 | 43.46 | 47.45 | 48.44 | 47.75 | 46.80 | 53.40 | 55.43 | 55.61 | 54.50 |
| Other Expenses | 124.66 | 124.76 | 121.69 | 129.13 | 139.21 | 139.04 | 139.06 | 147.38 | 170.51 | 171.77 | 171.95 |
| Operating Profit | 49.57 | 53.60 | 55.51 | 71.97 | 86.44 | 80.60 | 70.23 | 82.91 | 96.88 | 100.04 | 88.76 |
| OPM % | 6.2% | 7% | 7.1% | 8.3% | 8.9% | 8.8% | 8.3% | 9.3% | 9.2% | 9.2% | 7.7% |
| Profit Before Tax + | 54.12 | 55.06 | 58.86 | 74.63 | 88.49 | 84.75 | 73.25 | 86.58 | 101.73 | 104.70 | 95.61 |
| Tax Expense | 12.88 | 5.12 | 11.10 | 17.80 | 21.21 | 18.86 | 15.64 | 20.51 | 21.93 | 24.78 | 24.07 |
| Tax % | 23.8% | 9.3% | 18.9% | 23.9% | 24% | 22.2% | 21.4% | 23.7% | 21.6% | 23.7% | 25.2% |
| Profit After Tax | 41.24 | 49.94 | 47.76 | 56.83 | 67.28 | 65.89 | 57.61 | 66.07 | 79.80 | 79.92 | 71.54 |
| EPS (Basic) | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 4,176.32 | 3,600.83 | 2,994.55 |
| YOY Revenue Growth % | 15.98% | 20.25% | - |
| Other Income | 20.03 | 11.88 | 10.40 |
| Total Income | 4,196.35 | 3,612.71 | 3,004.95 |
| Total Expenses + | 3,807.74 | 3,291.59 | 2,791.48 |
| Cost of Materials Consumed | 2,806.11 | 2,469.28 | 2,065.32 |
| Employee Benefit Expense | 218.94 | 190.44 | 170.52 |
| Other Expenses | 661.61 | 546.44 | 480.83 |
| Operating Profit | 368.58 | 309.24 | 203.07 |
| OPM % | 8.8% | 8.6% | 6.8% |
| Profit Before Exceptional | 388.61 | 321.12 | 213.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 388.61 | 321.12 | 213.47 |
| Tax Expense | 91.29 | 73.50 | 39.70 |
| Tax % | 23.5% | 22.9% | 18.6% |
| Profit After Tax | 297.32 | 247.62 | 173.77 |
| EPS (Basic) | 15.08 | 12.56 | 8.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,816.23 | 1,420.73 | 1,110.15 |
| Property, Plant & Equipment | 1,236.79 | 972.07 | 713.68 |
| Capital Work in Progress | 148.15 | 64.56 | 64.20 |
| Non-Current Investments | 45.36 | 37.19 | 20.50 |
| Goodwill | 181.91 | 181.91 | 181.91 |
| Other Intangible Assets | 146.80 | 113.36 | 3.76 |
| Current Assets + | 740.57 | 503.13 | 458.30 |
| Inventories | 309.02 | 229.90 | 176.78 |
| Trade Receivables | 302.34 | 194.99 | 213.97 |
| Cash and Cash Equivalents | 12.90 | 19.79 | 12.23 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,311.10 | 1,043.12 | 816.73 |
| Equity Share Capital | 39.43 | 39.43 | 39.43 |
| Other Equity | 1,271.67 | 1,003.69 | 777.31 |
| Non-Current Liabilities | 535.29 | 391.06 | 325.84 |
| Current Liabilities | 710.41 | 489.68 | 425.87 |
| Total Liabilities | 1,245.70 | 880.74 | 751.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 301.19 | 360.20 | 303.30 |
| Cash from Investing Activities | -478.81 | -339.02 | -277.75 |
| Cash from Financing Activities | 170.73 | -13.62 | -15.55 |
| Net Increase/Decrease in Cash | -6.89 | 7.56 | 10.01 |