| 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 | 477.40 | 597.69 | 613.14 | 606.21 | 561.40 | 713.24 | 676.34 | 585.88 | 623.65 | 795.54 | 730.68 | 667.31 |
| YOY Revenue Growth % | - | 4.87% | 22% | 32.3% | 17.6% | 19.33% | 10.31% | -3.35% | 11.09% | 11.54% | 8.03% | 13.9% |
| Other Income | 8.63 | 6.99 | 5.71 | 10.76 | 7.48 | 7.86 | 6.87 | 7.71 | 7.71 | 10.10 | 9.56 | 14.06 |
| Total Income | 486.03 | 604.68 | 618.85 | 616.97 | 568.88 | 721.11 | 683.20 | 593.60 | 631.35 | 805.64 | 740.23 | 681.37 |
| Total Expenses + | 426.04 | 526.76 | 553.93 | 462.33 | 487.61 | 624.08 | 641.42 | 527.69 | 546.48 | 686.71 | 656.10 | 597.50 |
| Cost of Materials Consumed | 291.97 | 361.22 | 381.98 | 322.29 | 340.95 | 465.95 | 428.55 | 366.96 | 390.01 | 527.23 | 464.69 | 423.59 |
| Employee Benefit Expense | 24.08 | 27.94 | 30.91 | 23.62 | 31.47 | 36.15 | 34.84 | 30.66 | 34.37 | 40.17 | 35.70 | 32.65 |
| Other Expenses | 61.80 | 77.21 | 85.21 | 75.72 | 65.46 | 88.90 | 97.68 | 77.61 | 76.93 | 97.98 | 108.68 | 103.02 |
| Operating Profit | 51.36 | 70.93 | 59.21 | 143.88 | 73.79 | 89.16 | 34.92 | 58.19 | 77.16 | 108.83 | 74.58 | 69.81 |
| OPM % | 10.8% | 11.9% | 9.7% | 23.7% | 13.1% | 12.5% | 5.2% | 9.9% | 12.4% | 13.7% | 10.2% | 10.5% |
| Profit Before Tax + | 59.99 | 77.91 | 64.92 | 154.64 | 81.27 | 97.02 | 41.78 | 65.90 | 84.87 | 109.04 | 84.13 | 83.87 |
| Tax Expense | 15.26 | 16.78 | 15.83 | 38.53 | 20.72 | 24.95 | 10.99 | 16.90 | 21.70 | 31.44 | 19.44 | 20.26 |
| Tax % | 25.4% | 21.5% | 24.4% | 24.9% | 25.5% | 25.7% | 26.3% | 25.6% | 25.6% | 28.8% | 23.1% | 24.2% |
| Profit After Tax | 44.73 | 61.13 | 49.09 | 116.11 | 60.55 | 72.08 | 30.79 | 49.01 | 63.17 | 77.60 | 64.70 | 63.61 |
| EPS (Basic) | 1.79 | 2.45 | 1.96 | 4.64 | 2.42 | 2.88 | 1.23 | 1.95 | 2.52 | 3.10 | 2.58 | 2.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 2,817.18 | 2,536.86 | 2,294.71 | 1,944.39 |
| YOY Revenue Growth % | 11.05% | 10.55% | 18.02% | - |
| Other Income | 41.42 | 29.71 | 26.37 | 14.85 |
| Total Income | 2,858.60 | 2,566.57 | 2,321.08 | 1,959.24 |
| Total Expenses + | 2,486.80 | 2,280.59 | 1,965.38 | 1,786.14 |
| Cost of Materials Consumed | 1,805.53 | 1,602.41 | 1,400.72 | 1,260.57 |
| Employee Benefit Expense | 142.90 | 133.11 | 108.52 | 96.70 |
| Other Expenses | 386.62 | 329.42 | 303.10 | 244.60 |
| Operating Profit | 330.38 | 256.27 | 329.33 | 158.25 |
| OPM % | 11.7% | 10.1% | 14.4% | 8.1% |
| Profit Before Exceptional | 371.80 | 285.98 | 355.70 | 173.10 |
| Exceptional Items | -9.89 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 361.91 | 285.98 | 355.70 | 173.10 |
| Tax Expense | 92.84 | 73.56 | 85.97 | 45.43 |
| Tax % | 25.7% | 25.7% | 24.2% | 26.2% |
| Profit After Tax | 269.07 | 212.42 | 269.73 | 127.67 |
| EPS (Basic) | 10.74 | 8.48 | 10.79 | 5.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,291.52 | 1,113.10 | 1,016.31 | 823.92 |
| Property, Plant & Equipment | 663.05 | 667.89 | 678.60 | 458.35 |
| Capital Work in Progress | 146.85 | 91.68 | 12.33 | 63.56 |
| Non-Current Investments | 222.99 | 180.65 | 59.51 | 154.16 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.80 | 0.32 | 0.58 | 35.63 |
| Current Assets + | 758.24 | 643.14 | 486.20 | 405.41 |
| Inventories | 94.92 | 86.41 | 70.80 | 70.53 |
| Trade Receivables | 105.47 | 98.57 | 110.47 | 90.41 |
| Cash and Cash Equivalents | 11.13 | 20.35 | 6.72 | 16.63 |
| Current Investments | 15.35 | 4.43 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,673.79 | 1,429.78 | 1,225.54 | 955.27 |
| Equity Share Capital | 25.07 | 25.06 | 25.04 | 24.95 |
| Other Equity | 1,648.72 | 1,404.73 | 1,200.50 | 930.32 |
| Non-Current Liabilities | 74.38 | 82.02 | 90.39 | 70.67 |
| Current Liabilities | 301.59 | 244.44 | 186.58 | 203.39 |
| Total Liabilities | 375.97 | 326.46 | 276.97 | 274.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 293.63 | 213.24 | 242.56 | 172.53 |
| Cash from Investing Activities | -311.14 | -196.94 | -206.81 | -126.92 |
| Cash from Financing Activities | 8.18 | -2.68 | -45.32 | -1.91 |
| Net Increase/Decrease in Cash | -9.32 | 13.62 | -9.57 | 43.69 |