| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 321.49 | 346.88 | 385.79 | 400.33 | 378.75 | 409.23 | 463.36 | 457.59 | 411.73 | 438.34 | 514.90 | 449.48 |
| YOY Revenue Growth % | 37.11% | 24.2% | 19.87% | 17.16% | 17.81% | 17.98% | 20.11% | 14.3% | 8.71% | 7.11% | 11.12% | -1.77% |
| Other Income | 4.23 | 4.22 | 2.67 | 4.25 | 6.32 | 4.71 | 5.39 | 4.73 | 9.34 | 5.93 | 5.42 | 9.70 |
| Total Income | 325.73 | 351.10 | 388.47 | 404.59 | 385.06 | 413.94 | 468.74 | 462.32 | 421.07 | 444.28 | 520.32 | 459.18 |
| Total Expenses + | 293.44 | 310.84 | 344.53 | 364.26 | 344.29 | 372.65 | 422.90 | 425.56 | 383.22 | 410.98 | 479.08 | 419.67 |
| Cost of Materials Consumed | 160.59 | 187.11 | 204.42 | 197.63 | 193.34 | 221.70 | 248.52 | 225.77 | 231.29 | 243.70 | 279.51 | 225.37 |
| Employee Benefit Expense | 48.99 | 46.22 | 51.20 | 53.21 | 54.20 | 59.83 | 62.29 | 64.07 | 55.94 | 67.03 | 72.21 | 66.90 |
| Other Expenses | 52.92 | 65.01 | 70.23 | 73.38 | 72.98 | 78.83 | 93.11 | 87.70 | 76.73 | 81.78 | 92.27 | 86.18 |
| Operating Profit | 28.05 | 36.03 | 41.26 | 36.07 | 34.46 | 36.58 | 40.46 | 32.03 | 28.51 | 27.37 | 35.82 | 29.81 |
| OPM % | 8.7% | 10.4% | 10.7% | 9% | 9.1% | 8.9% | 8.7% | 7% | 6.9% | 6.2% | 7% | 6.6% |
| Profit Before Tax + | 32.28 | 40.25 | 43.93 | 40.32 | 40.77 | 41.28 | 45.85 | 36.76 | 37.85 | 33.30 | 41.24 | 39.51 |
| Tax Expense | 8.13 | 10.27 | 11.18 | 10.22 | 10.30 | 10.51 | 11.79 | 9.40 | 9.01 | 8.42 | 10.40 | 9.58 |
| Tax % | 25.2% | 25.5% | 25.4% | 25.3% | 25.2% | 25.4% | 25.7% | 25.6% | 23.8% | 25.3% | 25.2% | 24.3% |
| Profit After Tax | 24.16 | 29.99 | 32.76 | 30.10 | 30.48 | 30.78 | 34.06 | 27.36 | 28.84 | 24.88 | 30.84 | 29.92 |
| EPS (Basic) | 4.12 | 5.10 | 5.57 | 5.11 | 5.19 | 5.24 | 5.74 | 4.46 | 4.70 | 4.05 | 5.03 | 0.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,899.37 | 1,741.91 | 1,511.75 | 1,264.32 | 923.58 | 837.77 |
| YOY Revenue Growth % | 9.04% | 15.22% | 19.57% | 36.89% | 10.24% | - |
| Other Income | 27.20 | 24.16 | 17.46 | 11.61 | 10.60 | 9.84 |
| Total Income | 1,926.57 | 1,766.06 | 1,529.21 | 1,275.93 | 934.18 | 847.61 |
| Total Expenses + | 1,768.58 | 1,604.32 | 1,363.93 | 1,173.93 | 864.85 | 756.53 |
| Cost of Materials Consumed | 1,000.38 | 927.29 | 782.50 | 687.86 | 503.03 | 446.61 |
| Employee Benefit Expense | 276.62 | 242.12 | 204.82 | 161.34 | 128.80 | 120.10 |
| Other Expenses | 351.20 | 336.38 | 281.60 | 247.09 | 167.94 | 144.50 |
| Operating Profit | 130.79 | 137.58 | 147.82 | 90.39 | 58.73 | 81.24 |
| OPM % | 6.9% | 7.9% | 9.8% | 7.1% | 6.4% | 9.7% |
| Profit Before Exceptional | 157.99 | 161.74 | 165.28 | 102.00 | 69.33 | 91.08 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 157.99 | 161.74 | 165.28 | 102.00 | 69.33 | 91.08 |
| Tax Expense | 39.21 | 40.71 | 41.96 | 25.75 | 15.84 | 23.26 |
| Tax % | 24.8% | 25.2% | 25.4% | 25.2% | 22.8% | 25.5% |
| Profit After Tax | 118.78 | 121.03 | 123.32 | 76.25 | 53.49 | 67.82 |
| EPS (Basic) | 3.87 | 20.10 | 20.97 | 12.96 | 9.10 | 11.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 989.86 | 946.50 | 658.30 | 512.84 | 430.39 | 420.22 |
| Property, Plant & Equipment | 666.36 | 509.99 | 458.43 | 375.68 | 361.71 | 317.85 |
| Capital Work in Progress | 25.89 | 158.90 | 85.76 | 47.85 | 11.76 | 55.27 |
| Non-Current Investments | 176.45 | 176.45 | 30.45 | 19.45 | 18.50 | 18.20 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.00 | 0.09 | 0.13 | 0.12 | 0.16 | 0.04 |
| Current Assets + | 539.13 | 511.36 | 381.26 | 276.92 | 265.46 | 239.76 |
| Inventories | 123.17 | 134.33 | 101.60 | 79.35 | 76.80 | 55.60 |
| Trade Receivables | 167.02 | 130.26 | 127.76 | 85.33 | 71.15 | 67.58 |
| Cash and Cash Equivalents | 14.41 | 22.25 | 5.72 | 8.20 | 31.37 | 31.26 |
| Current Investments | 0.64 | 0.00 | 0.00 | 6.90 | 6.49 | 6.17 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,174.62 | 1,091.91 | 611.57 | 510.02 | 448.50 | 414.44 |
| Equity Share Capital | 61.34 | 61.35 | 58.78 | 58.82 | 58.82 | 58.75 |
| Other Equity | 1,113.28 | 1,030.56 | 552.79 | 451.20 | 389.69 | 355.70 |
| Non-Current Liabilities | 134.45 | 129.25 | 191.69 | 121.33 | 117.60 | 141.64 |
| Current Liabilities | 219.91 | 236.71 | 236.30 | 158.42 | 129.74 | 103.90 |
| Total Liabilities | 354.36 | 365.95 | 427.99 | 279.75 | 247.34 | 245.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 189.05 | 136.79 | 132.94 | 147.04 | 71.39 | 105.34 |
| Cash from Investing Activities | -123.22 | -368.82 | -204.18 | -133.36 | -41.59 | -122.86 |
| Cash from Financing Activities | -73.67 | 248.56 | 68.77 | -36.86 | -29.69 | 28.48 |
| Net Increase/Decrease in Cash | -7.84 | 16.53 | -2.47 | -23.18 | 0.11 | 10.97 |