| 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 | 482.05 | 608.69 | 624.15 | 614.45 | 572.16 | 721.17 | 714.90 | 613.62 | 652.67 | 830.30 | 790.01 | 720.88 |
| YOY Revenue Growth % | - | 5.5% | 22.94% | 32.92% | 18.69% | 18.48% | 14.54% | -0.13% | 14.07% | 15.13% | 10.51% | 17.48% |
| Other Income | 5.67 | 5.97 | 5.82 | 11.50 | 7.25 | 7.94 | 7.90 | 9.96 | 10.00 | 12.31 | 11.35 | 17.76 |
| Total Income | 487.72 | 614.66 | 629.97 | 625.95 | 579.41 | 729.11 | 722.80 | 623.58 | 662.66 | 842.61 | 801.36 | 738.64 |
| Total Expenses + | 431.88 | 513.27 | 567.78 | 471.21 | 501.33 | 636.03 | 684.28 | 568.81 | 584.09 | 730.94 | 719.79 | 661.34 |
| Cost of Materials Consumed | 318.63 | 400.74 | 395.09 | 330.20 | 355.14 | 480.64 | 451.27 | 389.33 | 404.88 | 543.58 | 486.18 | 444.77 |
| Employee Benefit Expense | 26.38 | 31.14 | 33.26 | 25.95 | 34.00 | 39.68 | 43.86 | 40.98 | 44.75 | 52.63 | 51.78 | 49.11 |
| Other Expenses | 66.01 | 81.39 | 88.51 | 78.56 | 68.65 | 94.22 | 107.65 | 90.13 | 87.21 | 109.78 | 123.84 | 119.68 |
| Operating Profit | 50.18 | 95.42 | 56.36 | 143.24 | 70.83 | 85.14 | 30.62 | 44.82 | 68.58 | 99.36 | 70.22 | 59.54 |
| OPM % | 10.4% | 15.7% | 9% | 23.3% | 12.4% | 11.8% | 4.3% | 7.3% | 10.5% | 12% | 8.9% | 8.3% |
| Profit Before Tax + | 55.85 | 75.18 | 62.18 | 154.74 | 78.08 | 93.08 | 38.52 | 54.78 | 78.57 | 107.32 | 81.57 | 77.30 |
| Tax Expense | 14.44 | 15.40 | 16.19 | 38.46 | 20.02 | 24.50 | 10.74 | 14.86 | 20.04 | 29.64 | 19.40 | 21.26 |
| Tax % | 25.8% | 20.5% | 26% | 24.9% | 25.6% | 26.3% | 27.9% | 27.1% | 25.5% | 27.6% | 23.8% | 27.5% |
| Profit After Tax | 41.41 | 59.78 | 45.99 | 116.28 | 58.06 | 68.58 | 27.78 | 39.92 | 58.53 | 77.67 | 62.17 | 56.04 |
| EPS (Basic) | 1.67 | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.18 | 2.48 | 2.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 2,993.86 | 2,621.85 | 2,329.34 | 1,966.07 |
| YOY Revenue Growth % | 14.19% | 12.56% | 18.48% | - |
| Other Income | 51.41 | 32.90 | 27.33 | 14.71 |
| Total Income | 3,045.27 | 2,654.76 | 2,356.66 | 1,980.78 |
| Total Expenses + | 2,696.16 | 2,390.30 | 2,008.71 | 1,810.14 |
| Cost of Materials Consumed | 1,879.41 | 1,676.39 | 1,444.65 | 1,320.21 |
| Employee Benefit Expense | 198.28 | 158.52 | 116.73 | 103.04 |
| Other Expenses | 440.50 | 360.49 | 312.83 | 254.22 |
| Operating Profit | 297.70 | 231.56 | 320.62 | 155.94 |
| OPM % | 9.9% | 8.8% | 13.8% | 7.9% |
| Profit Before Exceptional | 349.11 | 264.46 | 347.95 | 170.65 |
| Exceptional Items | -4.35 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 344.76 | 264.46 | 347.95 | 170.65 |
| Tax Expense | 90.35 | 70.12 | 84.49 | 44.04 |
| Tax % | 26.2% | 26.5% | 24.3% | 25.8% |
| Profit After Tax | 254.41 | 194.34 | 263.46 | 126.60 |
| EPS (Basic) | 10.31 | 8.02 | 10.63 | 5.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,373.60 | 1,191.47 | 1,037.24 | 852.76 |
| Property, Plant & Equipment | 798.35 | 784.99 | 727.62 | 600.67 |
| Capital Work in Progress | 150.30 | 95.74 | 12.33 | 69.71 |
| Non-Current Investments | 19.88 | 20.04 | 31.34 | 20.35 |
| Goodwill | 30.38 | 30.38 | 3.77 | 0.00 |
| Other Intangible Assets | 60.82 | 60.71 | 1.27 | 54.95 |
| Current Assets + | 865.94 | 745.25 | 496.27 | 418.87 |
| Inventories | 117.40 | 107.94 | 82.14 | 78.42 |
| Trade Receivables | 107.10 | 100.88 | 103.54 | 79.20 |
| Cash and Cash Equivalents | 39.86 | 24.80 | 8.65 | 16.81 |
| Current Investments | 23.82 | 36.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,707.41 | 1,480.60 | 1,216.13 | 952.27 |
| Equity Share Capital | 25.07 | 25.06 | 25.04 | 24.95 |
| Other Equity | 1,581.92 | 1,358.13 | 1,193.32 | 928.69 |
| Non-Current Liabilities | 181.13 | 169.50 | 99.96 | 96.86 |
| Current Liabilities | 351.00 | 286.63 | 217.42 | 222.50 |
| Total Liabilities | 532.13 | 456.13 | 317.37 | 319.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 304.10 | 193.46 | 244.68 | 176.15 |
| Cash from Investing Activities | -289.35 | -121.88 | -198.84 | -128.14 |
| Cash from Financing Activities | 0.37 | -55.72 | -53.92 | -4.85 |
| Net Increase/Decrease in Cash | 15.24 | 15.81 | -8.09 | 43.16 |