| 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 | 788.64 | 741.24 | 741.40 | 786.81 | 883.76 | 813.63 | 735.34 | 726.76 | 826.76 | 860.00 | 891.36 |
| YOY Revenue Growth % | - | - | - | - | 12.06% | 9.77% | -0.82% | -7.63% | -6.45% | 5.7% | 21.22% |
| Other Income | 7.66 | 5.09 | 8.07 | 7.20 | 7.67 | 10.68 | 9.13 | 9.92 | 12.27 | 11.81 | 14.12 |
| Total Income | 796.30 | 746.32 | 749.46 | 794.01 | 891.43 | 824.31 | 744.47 | 736.68 | 839.03 | 871.81 | 905.48 |
| Total Expenses + | 732.71 | 684.30 | 687.95 | 721.52 | 813.69 | 751.58 | 681.42 | 663.55 | 767.02 | 789.58 | 823.42 |
| Cost of Materials Consumed | 553.68 | 492.55 | 518.84 | 570.14 | 632.14 | 575.20 | 496.17 | 520.92 | 580.88 | 584.83 | 628.71 |
| Employee Benefit Expense | 40.22 | 39.52 | 38.74 | 42.20 | 43.09 | 42.23 | 39.49 | 44.08 | 44.84 | 43.95 | 42.05 |
| Other Expenses | 122.45 | 122.90 | 116.65 | 116.07 | 123.11 | 119.68 | 115.48 | 116.59 | 129.07 | 127.55 | 125.37 |
| Operating Profit | 55.93 | 56.94 | 53.45 | 65.29 | 70.07 | 62.05 | 53.92 | 63.21 | 59.74 | 70.42 | 67.94 |
| OPM % | 7.1% | 7.7% | 7.2% | 8.3% | 7.9% | 7.6% | 7.3% | 8.7% | 7.2% | 8.2% | 7.6% |
| Profit Before Tax + | 63.58 | 62.02 | 61.52 | 72.49 | 77.74 | 72.73 | 63.05 | 73.13 | 72.01 | 82.23 | 82.06 |
| Tax Expense | 15.64 | 15.60 | 15.64 | 18.53 | 19.81 | 18.59 | 16.41 | 18.73 | 18.68 | 21.45 | 20.96 |
| Tax % | 24.6% | 25.2% | 25.4% | 25.6% | 25.5% | 25.6% | 26% | 25.6% | 25.9% | 26.1% | 25.5% |
| Profit After Tax | 47.94 | 46.42 | 45.87 | 53.96 | 57.93 | 54.14 | 46.64 | 54.40 | 53.33 | 60.78 | 61.10 |
| EPS (Basic) | 2.43 | 2.35 | 2.33 | 2.74 | 2.94 | 2.75 | 2.37 | 2.76 | 2.70 | 3.08 | 3.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 3,304.88 | 3,219.54 | 2,926.43 |
| YOY Revenue Growth % | 2.65% | 10.02% | - |
| Other Income | 48.12 | 34.68 | 23.76 |
| Total Income | 3,353.00 | 3,254.22 | 2,950.19 |
| Total Expenses + | 3,043.56 | 2,968.21 | 2,714.88 |
| Cost of Materials Consumed | 2,315.34 | 2,273.65 | 2,031.06 |
| Employee Benefit Expense | 174.92 | 167.01 | 157.25 |
| Other Expenses | 498.58 | 474.34 | 470.39 |
| Operating Profit | 261.32 | 251.33 | 211.56 |
| OPM % | 7.9% | 7.8% | 7.2% |
| Profit Before Exceptional | 309.44 | 286.01 | 235.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 309.44 | 286.01 | 235.31 |
| Tax Expense | 79.84 | 73.34 | 59.70 |
| Tax % | 25.8% | 25.6% | 25.4% |
| Profit After Tax | 229.60 | 212.67 | 175.62 |
| EPS (Basic) | 11.65 | 10.79 | 8.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,293.94 | 1,064.30 | 919.49 |
| Property, Plant & Equipment | 485.59 | 488.42 | 449.86 |
| Capital Work in Progress | 19.61 | 5.35 | 0.62 |
| Non-Current Investments | 59.04 | 54.58 | 0.75 |
| Goodwill | 181.91 | 181.91 | 181.91 |
| Other Intangible Assets | 25.52 | 20.56 | 3.59 |
| Current Assets + | 545.88 | 418.29 | 396.65 |
| Inventories | 226.07 | 186.49 | 164.48 |
| Trade Receivables | 237.67 | 192.79 | 195.95 |
| Cash and Cash Equivalents | 1.72 | 16.14 | 12.18 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,257.67 | 1,057.33 | 865.64 |
| Equity Share Capital | 39.43 | 39.43 | 39.43 |
| Other Equity | 1,218.24 | 1,017.90 | 826.21 |
| Non-Current Liabilities | 135.92 | 80.45 | 110.04 |
| Current Liabilities | 446.23 | 344.81 | 340.47 |
| Total Liabilities | 582.15 | 425.26 | 450.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 221.78 | 239.56 | 317.52 |
| Cash from Investing Activities | -296.67 | -145.12 | -195.90 |
| Cash from Financing Activities | 60.47 | -90.48 | -110.55 |
| Net Increase/Decrease in Cash | -14.42 | 3.96 | 11.07 |