| 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 | 430.45 | 421.61 | 480.68 | 598.89 | 569.75 | 517.97 | 590.49 | 671.30 | 589.36 | 646.16 | 675.42 | 711.78 |
| YOY Revenue Growth % | -9.77% | -2.26% | 8.4% | 34.06% | 32.36% | 22.85% | 22.84% | 12.09% | 3.44% | 24.75% | 14.38% | 6.03% |
| Other Income | 4.79 | 14.98 | 2.32 | 9.93 | 8.46 | 5.44 | 10.19 | 33.51 | 10.10 | 4.21 | 5.15 | 1.45 |
| Total Income | 435.24 | 436.59 | 483.00 | 608.82 | 578.21 | 523.41 | 600.68 | 704.81 | 599.46 | 650.37 | 680.57 | 713.24 |
| Total Expenses + | 408.93 | 409.37 | 445.31 | 533.66 | 506.82 | 465.50 | 550.19 | 636.08 | 536.58 | 585.03 | 614.42 | 654.98 |
| Cost of Materials Consumed | 152.93 | 145.76 | 156.00 | 236.57 | 173.47 | 195.10 | 209.61 | 234.34 | 194.13 | 226.55 | 203.23 | 200.37 |
| Employee Benefit Expense | 32.13 | 32.07 | 30.56 | 29.63 | 32.73 | 38.65 | 39.16 | 38.77 | 40.88 | 46.49 | 46.09 | 48.85 |
| Other Expenses | 174.52 | 181.34 | 206.98 | 211.04 | 239.91 | 181.37 | 233.82 | 298.88 | 248.61 | 257.02 | 303.27 | 323.34 |
| Operating Profit | 21.52 | 12.25 | 35.37 | 65.23 | 62.93 | 52.47 | 40.30 | 35.23 | 52.78 | 61.13 | 61.00 | 56.80 |
| OPM % | 5% | 2.9% | 7.4% | 10.9% | 11% | 10.1% | 6.8% | 5.2% | 9% | 9.5% | 9% | 8% |
| Profit Before Tax + | 26.31 | 27.22 | 37.70 | 75.15 | 71.39 | 57.91 | 50.49 | 68.73 | 62.88 | 65.33 | 66.15 | 58.25 |
| Tax Expense | 7.22 | 7.37 | 8.11 | 23.34 | 17.96 | 12.97 | -1.81 | 15.63 | 15.88 | 14.28 | 15.66 | 13.70 |
| Tax % | 27.5% | 27.1% | 21.5% | 31.1% | 25.2% | 22.4% | -3.6% | 22.7% | 25.3% | 21.8% | 23.7% | 23.5% |
| Profit After Tax | 19.08 | 19.85 | 29.58 | 51.81 | 53.43 | 44.94 | 52.30 | 53.10 | 46.99 | 51.06 | 50.49 | 44.55 |
| EPS (Basic) | 2.81 | 2.71 | 3.98 | 6.19 | 6.32 | 5.31 | 6.18 | 6.28 | 5.55 | 6.04 | 5.97 | 5.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,622.72 | 2,349.51 | 1,931.64 | 1,798.59 | 1,334.79 | 879.72 | 1,528.99 |
| YOY Revenue Growth % | 11.63% | 21.63% | 7.4% | 34.75% | 51.73% | -42.46% | - |
| Other Income | 20.91 | 57.60 | 32.02 | 9.52 | 13.14 | 28.80 | 25.40 |
| Total Income | 2,643.63 | 2,407.11 | 1,963.65 | 1,808.11 | 1,347.92 | 908.52 | 1,554.39 |
| Total Expenses + | 2,391.01 | 2,158.58 | 1,797.27 | 1,672.65 | 1,287.08 | 903.70 | 1,272.29 |
| Cost of Materials Consumed | 824.27 | 812.52 | 691.27 | 668.30 | 554.89 | 356.91 | 657.63 |
| Employee Benefit Expense | 182.31 | 149.32 | 124.39 | 127.64 | 108.89 | 78.81 | 137.03 |
| Other Expenses | 1,132.24 | 953.97 | 773.89 | 651.29 | 457.51 | 307.52 | 477.63 |
| Operating Profit | 231.70 | 190.92 | 134.36 | 125.94 | 47.70 | -23.97 | 256.70 |
| OPM % | 8.8% | 8.1% | 7% | 7% | 3.6% | -2.7% | 16.8% |
| Profit Before Exceptional | 252.62 | 248.52 | 166.38 | 135.46 | 60.84 | 4.82 | 103.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 252.62 | 248.52 | 166.38 | 135.46 | 60.84 | 4.82 | 103.38 |
| Tax Expense | 59.52 | 44.75 | 46.05 | 40.16 | 16.85 | 3.29 | 12.35 |
| Tax % | 23.6% | 18% | 27.7% | 29.6% | 27.7% | 68.2% | 11.9% |
| Profit After Tax | 193.09 | 203.77 | 120.33 | 95.30 | 43.99 | 1.53 | 91.03 |
| EPS (Basic) | 22.82 | 24.08 | 16.09 | 14.04 | 6.48 | 0.23 | 13.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,144.29 | 798.36 | 759.82 | 886.04 | 927.93 | 1,002.28 | 0.00 |
| Property, Plant & Equipment | 640.36 | 582.16 | 587.82 | 651.26 | 685.55 | 663.41 | 0.00 |
| Capital Work in Progress | 31.65 | 2.28 | 9.11 | 6.08 | 13.66 | 6.00 | 0.00 |
| Non-Current Investments | 6.39 | 2.15 | 2.76 | 1.01 | 0.44 | 1.41 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.89 | 2.11 | 1.23 | 0.54 | 0.78 | 1.02 | 0.00 |
| Current Assets + | 2,738.36 | 2,636.52 | 2,344.50 | 1,737.77 | 1,463.37 | 1,242.85 | 0.00 |
| Inventories | 128.89 | 109.85 | 111.07 | 98.55 | 111.54 | 100.45 | 0.00 |
| Trade Receivables | 1,085.00 | 1,079.77 | 547.97 | 347.67 | 394.69 | 285.78 | 0.00 |
| Cash and Cash Equivalents | 91.23 | 64.10 | 19.28 | 47.07 | 22.11 | 9.84 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.32 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,911.90 | 1,720.00 | 1,517.08 | 1,073.45 | 972.92 | 928.82 | 0.00 |
| Equity Share Capital | 84.60 | 84.60 | 84.60 | 67.89 | 67.89 | 67.89 | 0.00 |
| Other Equity | 1,824.24 | 1,634.06 | 1,432.36 | 1,005.56 | 905.03 | 860.93 | 0.00 |
| Non-Current Liabilities | 353.69 | 325.64 | 289.43 | 343.87 | 405.56 | 410.20 | 0.00 |
| Current Liabilities | 1,656.70 | 1,454.44 | 1,342.63 | 1,206.49 | 1,012.81 | 906.11 | 0.00 |
| Total Liabilities | 2,010.39 | 1,780.08 | 1,632.06 | 1,550.36 | 1,418.38 | 1,316.31 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 223.30 | 51.53 | -38.82 | 101.35 | 34.49 | 75.50 | 0.00 |
| Cash from Investing Activities | -152.86 | -8.70 | -152.35 | -42.79 | -22.93 | -120.60 | 0.00 |
| Cash from Financing Activities | -43.30 | 2.00 | 181.55 | -33.60 | 0.71 | -52.64 | 0.00 |
| Net Increase/Decrease in Cash | 27.13 | 44.83 | -9.61 | 47.07 | 12.28 | -97.74 | 0.00 |