| 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 | 374.16 | 414.53 | 428.86 | 406.39 | 439.40 | 496.29 | 492.12 | 446.07 | 472.96 | 551.42 | 533.32 | 485.86 |
| YOY Revenue Growth % | 24.4% | 19.33% | 16.57% | 17.43% | 17.44% | 19.72% | 14.75% | 9.76% | 7.64% | 11.11% | 8.37% | 8.92% |
| Other Income | 4.54 | 3.15 | 4.68 | 6.63 | 5.02 | 5.64 | 6.97 | 11.35 | 7.44 | 6.60 | 6.92 | 10.16 |
| Total Income | 378.70 | 417.69 | 433.54 | 413.02 | 444.42 | 501.93 | 499.09 | 457.42 | 480.40 | 558.02 | 540.24 | 496.02 |
| Total Expenses + | 331.94 | 367.74 | 387.21 | 367.85 | 396.92 | 449.45 | 452.62 | 412.20 | 439.10 | 509.14 | 489.76 | 449.26 |
| Cost of Materials Consumed | 199.36 | 217.73 | 211.00 | 205.52 | 235.24 | 262.62 | 240.25 | 244.80 | 258.78 | 296.01 | 268.63 | 241.65 |
| Employee Benefit Expense | 49.27 | 54.64 | 56.61 | 57.72 | 63.78 | 66.50 | 68.68 | 59.84 | 71.41 | 76.92 | 75.17 | 71.48 |
| Other Expenses | 68.39 | 74.29 | 76.79 | 77.69 | 83.09 | 97.98 | 91.73 | 82.20 | 86.16 | 97.41 | 96.49 | 91.05 |
| Operating Profit | 42.22 | 46.79 | 41.65 | 38.55 | 42.49 | 46.84 | 39.50 | 33.88 | 33.87 | 42.28 | 43.56 | 36.60 |
| OPM % | 11.3% | 11.3% | 9.7% | 9.5% | 9.7% | 9.4% | 8% | 7.6% | 7.2% | 7.7% | 8.2% | 7.5% |
| Profit Before Tax + | 46.77 | 49.94 | 46.33 | 45.18 | 47.51 | 52.48 | 46.47 | 45.22 | 41.30 | 48.88 | 50.48 | 46.76 |
| Tax Expense | 11.92 | 12.66 | 11.72 | 11.56 | 12.08 | 13.55 | 11.88 | 10.95 | 10.43 | 12.37 | 12.39 | 11.36 |
| Tax % | 25.5% | 25.3% | 25.3% | 25.6% | 25.4% | 25.8% | 25.6% | 24.2% | 25.2% | 25.3% | 24.5% | 24.3% |
| Profit After Tax | 34.85 | 37.28 | 34.61 | 33.62 | 35.43 | 38.94 | 34.59 | 34.28 | 30.88 | 36.51 | 38.09 | 35.41 |
| EPS (Basic) | 5.93 | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,043.56 | 1,873.88 | 1,623.95 | 1,362.14 | 988.17 | 880.73 |
| YOY Revenue Growth % | 9.06% | 15.39% | 19.22% | 37.84% | 12.2% | - |
| Other Income | 31.12 | 28.98 | 19.01 | 12.02 | 6.28 | 10.13 |
| Total Income | 2,074.69 | 1,902.86 | 1,642.95 | 1,374.16 | 994.45 | 890.85 |
| Total Expenses + | 1,887.26 | 1,711.17 | 1,454.74 | 1,253.12 | 918.77 | 793.87 |
| Cost of Materials Consumed | 1,065.07 | 982.92 | 833.61 | 737.68 | 536.03 | 467.82 |
| Employee Benefit Expense | 294.98 | 258.80 | 218.24 | 172.86 | 137.77 | 126.86 |
| Other Expenses | 371.11 | 355.00 | 297.16 | 259.98 | 176.80 | 151.16 |
| Operating Profit | 156.30 | 162.70 | 169.20 | 109.02 | 69.41 | 86.85 |
| OPM % | 7.6% | 8.7% | 10.4% | 8% | 7% | 9.9% |
| Profit Before Exceptional | 187.43 | 191.68 | 188.21 | 121.04 | 75.68 | 96.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 187.43 | 191.68 | 188.21 | 121.04 | 75.68 | 96.98 |
| Tax Expense | 46.55 | 48.45 | 47.85 | 30.96 | 18.54 | 24.70 |
| Tax % | 24.8% | 25.3% | 25.4% | 25.6% | 24.5% | 25.5% |
| Profit After Tax | 140.88 | 143.23 | 140.36 | 90.07 | 57.14 | 72.28 |
| EPS (Basic) | 4.59 | 23.79 | 23.87 | 15.31 | 9.72 | 12.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,098.09 | 947.09 | 691.01 | 537.27 | 446.26 | 427.01 |
| Property, Plant & Equipment | 855.83 | 550.37 | 491.64 | 407.57 | 391.37 | 339.71 |
| Capital Work in Progress | 89.89 | 236.96 | 94.36 | 48.71 | 11.94 | 55.27 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Other Intangible Assets | 8.03 | 9.07 | 0.13 | 0.12 | 0.16 | 0.04 |
| Current Assets + | 589.24 | 618.77 | 409.27 | 294.08 | 275.89 | 254.15 |
| Inventories | 126.85 | 137.12 | 103.66 | 81.45 | 78.68 | 56.91 |
| Trade Receivables | 171.61 | 135.04 | 133.12 | 90.33 | 74.97 | 71.97 |
| Cash and Cash Equivalents | 37.42 | 86.16 | 7.64 | 8.99 | 32.47 | 34.74 |
| Current Investments | 2.53 | 0.00 | 0.00 | 6.90 | 6.49 | 6.17 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,270.95 | 1,165.78 | 662.88 | 544.32 | 468.98 | 431.24 |
| Equity Share Capital | 61.34 | 61.35 | 58.78 | 58.82 | 58.82 | 58.75 |
| Other Equity | 1,209.61 | 1,104.43 | 604.11 | 485.50 | 410.16 | 372.50 |
| Non-Current Liabilities | 158.12 | 130.63 | 192.65 | 122.37 | 118.91 | 143.14 |
| Current Liabilities | 258.27 | 269.45 | 244.76 | 164.67 | 134.27 | 106.78 |
| Total Liabilities | 416.39 | 400.08 | 437.40 | 287.04 | 253.18 | 249.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 217.80 | 161.48 | 153.41 | 164.06 | 84.25 | 110.28 |
| Cash from Investing Activities | -213.08 | -331.39 | -223.54 | -150.97 | -56.51 | -124.73 |
| Cash from Financing Activities | -53.77 | 248.42 | 68.76 | -36.58 | -30.01 | 28.48 |
| Net Increase/Decrease in Cash | -48.74 | 78.52 | -1.35 | -23.48 | -2.26 | 14.04 |