| 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 | 225.64 | 286.28 | 302.45 | 228.88 | 216.81 | 273.89 | 338.10 | 270.18 | 232.69 | 340.36 | 338.75 | 285.98 |
| YOY Revenue Growth % | 14.06% | 11.31% | 15.74% | -5.04% | -3.91% | -4.33% | 11.79% | 18.05% | 7.32% | 24.27% | 0.19% | 5.85% |
| Other Income | 5.54 | 3.97 | 7.72 | 6.73 | 7.72 | 9.42 | 16.35 | 2.31 | 9.86 | 5.84 | 6.64 | 7.96 |
| Total Income | 231.18 | 290.24 | 310.17 | 235.61 | 224.53 | 283.31 | 354.45 | 272.49 | 242.54 | 346.20 | 345.38 | 293.95 |
| Total Expenses + | 209.78 | 252.70 | 261.03 | 228.95 | 211.60 | 257.44 | 306.94 | 255.56 | 219.01 | 315.60 | 308.92 | 278.64 |
| Cost of Materials Consumed | 30.76 | 31.29 | 15.58 | 14.32 | 16.64 | 21.79 | 19.69 | 14.46 | 17.29 | 20.44 | 19.42 | 17.43 |
| Employee Benefit Expense | 30.14 | 31.49 | 20.73 | 27.15 | 26.14 | 25.64 | 27.30 | 33.76 | 30.38 | 30.09 | 30.60 | 35.24 |
| Other Expenses | 93.51 | 102.56 | 89.49 | 95.36 | 93.04 | 108.95 | 113.92 | 102.44 | 87.61 | 116.12 | 111.46 | 114.15 |
| Operating Profit | 15.85 | 33.58 | 41.42 | -0.07 | 5.21 | 16.45 | 31.17 | 14.63 | 13.68 | 24.76 | 29.83 | 7.34 |
| OPM % | 7% | 11.7% | 13.7% | -0% | 2.4% | 6% | 9.2% | 5.4% | 5.9% | 7.3% | 8.8% | 2.6% |
| Profit Before Tax + | 21.39 | 37.55 | 49.14 | 6.66 | 12.93 | 25.87 | 47.52 | 16.94 | 23.53 | 30.60 | 32.42 | 15.31 |
| Tax Expense | 6.11 | 9.30 | 11.84 | 1.58 | 3.63 | 7.55 | 12.04 | 5.79 | 6.06 | 7.76 | 8.29 | 4.17 |
| Tax % | 28.6% | 24.8% | 24.1% | 23.7% | 28.1% | 29.2% | 25.3% | 34.2% | 25.8% | 25.3% | 25.6% | 27.2% |
| Profit After Tax | 15.28 | 28.25 | 37.30 | 5.08 | 9.29 | 18.32 | 35.48 | 11.15 | 17.47 | 22.85 | 24.13 | 11.14 |
| EPS (Basic) | 1.34 | 2.47 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.91 | 2.02 | 0.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,197.78 | 1,107.77 | 942.25 | 957.35 | 750.41 | 527.23 |
| YOY Revenue Growth % | 8.13% | 17.57% | -1.58% | 27.58% | 42.33% | - |
| Other Income | 30.29 | 27.02 | 17.81 | 23.87 | 23.69 | 16.38 |
| Total Income | 1,228.08 | 1,134.78 | 960.06 | 981.22 | 774.10 | 543.61 |
| Total Expenses + | 1,122.17 | 1,031.53 | 872.22 | 868.46 | 651.22 | 483.27 |
| Cost of Materials Consumed | 74.58 | 72.58 | 60.93 | 120.93 | 79.28 | 51.39 |
| Employee Benefit Expense | 126.30 | 112.84 | 86.60 | 105.20 | 86.86 | 72.16 |
| Other Expenses | 429.34 | 418.34 | 342.98 | 330.07 | 253.02 | 153.77 |
| Operating Profit | 75.61 | 76.23 | 70.03 | 88.89 | 99.19 | 43.96 |
| OPM % | 6.3% | 6.9% | 7.4% | 9.3% | 13.2% | 8.3% |
| Profit Before Exceptional | 105.91 | 103.25 | 87.84 | 112.76 | 122.88 | 60.34 |
| Exceptional Items | -4.05 | 0.00 | 0.00 | 9.33 | -11.21 | 0.00 |
| Profit Before Tax + | 101.86 | 103.25 | 87.84 | 122.09 | 111.67 | 60.34 |
| Tax Expense | 26.27 | 29.01 | 21.97 | 27.97 | 34.19 | 19.57 |
| Tax % | 25.8% | 28.1% | 25% | 22.9% | 30.6% | 32.4% |
| Profit After Tax | 75.58 | 74.24 | 65.87 | 94.12 | 77.48 | 40.77 |
| EPS (Basic) | 6.32 | 6.28 | 5.75 | 8.24 | 6.79 | 3.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 661.01 | 638.86 | 624.61 | 686.29 | 413.12 | 424.30 |
| Property, Plant & Equipment | 530.13 | 580.80 | 545.26 | 368.93 | 147.97 | 221.09 |
| Capital Work in Progress | 63.12 | 18.26 | 25.47 | 40.86 | 22.32 | 11.66 |
| Non-Current Investments | 17.83 | 21.66 | 27.88 | 128.28 | 131.22 | 113.74 |
| Goodwill | 0.00 | 0.00 | 0.00 | 59.32 | 59.32 | 59.32 |
| Other Intangible Assets | 0.45 | 1.45 | 1.69 | 0.28 | 0.22 | 0.43 |
| Current Assets + | 579.01 | 492.17 | 455.03 | 447.43 | 447.31 | 400.56 |
| Inventories | 362.66 | 332.98 | 252.81 | 213.89 | 172.11 | 129.77 |
| Trade Receivables | 108.68 | 101.26 | 91.40 | 81.69 | 60.33 | 53.85 |
| Cash and Cash Equivalents | 2.30 | 1.24 | 5.38 | 8.29 | 22.36 | 5.65 |
| Current Investments | 66.19 | 27.97 | 57.56 | 109.66 | 148.13 | 198.37 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 887.89 | 807.69 | 580.04 | 868.09 | 767.52 | 699.73 |
| Equity Share Capital | 11.96 | 11.95 | 11.46 | 11.44 | 11.42 | 11.41 |
| Other Equity | 875.93 | 795.74 | 568.58 | 856.65 | 756.10 | 688.32 |
| Non-Current Liabilities | 97.30 | 72.64 | 114.95 | 79.69 | 22.07 | 18.41 |
| Current Liabilities | 254.85 | 250.71 | 384.65 | 222.42 | 132.21 | 106.71 |
| Total Liabilities | 352.14 | 323.34 | 499.60 | 302.12 | 154.28 | 125.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 126.94 | -19.33 | 48.04 | 68.51 | 68.42 | 180.37 |
| Cash from Investing Activities | -137.92 | -41.29 | -106.08 | -174.06 | -35.84 | -132.75 |
| Cash from Financing Activities | 12.03 | 56.47 | 55.29 | 91.48 | -15.88 | -44.19 |
| Net Increase/Decrease in Cash | 1.06 | -4.14 | -2.75 | -14.07 | 16.71 | 3.43 |