| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 822.39 | 772.19 | 830.54 | 1,011.61 | 838.18 | 806.57 | 991.14 | 1,386.51 |
| YOY Revenue Growth % | - | - | - | - | 1.92% | 4.45% | 19.34% | 37.06% |
| Other Income | 7.81 | 14.62 | 10.59 | 23.21 | 14.44 | 16.65 | 10.86 | 12.30 |
| Total Income | 830.21 | 786.81 | 841.12 | 1,034.82 | 852.62 | 823.22 | 1,002.01 | 1,398.81 |
| Total Expenses + | 726.29 | 698.61 | 746.59 | 936.89 | 785.19 | 746.00 | 904.96 | 1,222.88 |
| Cost of Materials Consumed | 276.80 | 218.80 | 265.90 | 255.36 | 225.11 | 193.49 | 227.25 | 322.94 |
| Employee Benefit Expense | 9.27 | 9.57 | 11.34 | 9.72 | 9.58 | 9.17 | 10.41 | 10.80 |
| Other Expenses | 392.24 | 420.79 | 429.92 | 618.65 | 494.37 | 490.29 | 614.35 | 829.23 |
| Operating Profit | 96.11 | 73.58 | 83.95 | 74.73 | 52.99 | 60.58 | 86.18 | 163.63 |
| OPM % | 11.7% | 9.5% | 10.1% | 7.4% | 6.3% | 7.5% | 8.7% | 11.8% |
| Profit Before Tax + | 103.92 | 88.20 | 94.53 | 97.93 | 67.42 | 77.23 | 97.05 | 175.93 |
| Tax Expense | 26.06 | 22.67 | 23.74 | 25.55 | 16.09 | 21.07 | 24.66 | 46.90 |
| Tax % | 25.1% | 25.7% | 25.1% | 26.1% | 23.9% | 27.3% | 25.4% | 26.7% |
| Profit After Tax | 77.86 | 65.53 | 70.79 | 72.39 | 51.34 | 56.16 | 72.39 | 129.03 |
| EPS (Basic) | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 3.22 | 4.16 | 7.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,022.40 | 3,436.73 |
| YOY Revenue Growth % | 17.04% | - |
| Other Income | 54.26 | 56.23 |
| Total Income | 4,076.66 | 3,492.96 |
| Total Expenses + | 3,659.03 | 3,108.37 |
| Cost of Materials Consumed | 968.78 | 1,016.86 |
| Employee Benefit Expense | 39.96 | 39.89 |
| Other Expenses | 2,428.23 | 1,861.60 |
| Operating Profit | 363.37 | 328.36 |
| OPM % | 9% | 9.6% |
| Profit Before Exceptional | 417.63 | 384.59 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 417.63 | 384.59 |
| Tax Expense | 108.71 | 98.01 |
| Tax % | 26% | 25.5% |
| Profit After Tax | 308.92 | 286.57 |
| EPS (Basic) | 17.73 | 17.04 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,897.85 | 1,512.44 |
| Property, Plant & Equipment | 340.24 | 338.83 |
| Capital Work in Progress | 3.58 | 23.25 |
| Non-Current Investments | 10.10 | 5.74 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.91 | 0.32 |
| Current Assets + | 3,082.40 | 2,735.38 |
| Inventories | 99.20 | 103.66 |
| Trade Receivables | 635.70 | 675.84 |
| Cash and Cash Equivalents | 280.27 | 439.61 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,146.41 | 1,843.83 |
| Equity Share Capital | 87.10 | 87.10 |
| Other Equity | 2,051.04 | 1,745.49 |
| Non-Current Liabilities | 815.63 | 856.18 |
| Current Liabilities | 2,231.05 | 1,547.81 |
| Total Liabilities | 3,376.95 | 2,403.99 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -91.28 | -519.56 |
| Cash from Investing Activities | -43.92 | -129.89 |
| Cash from Financing Activities | 8.15 | 846.19 |
| Net Increase/Decrease in Cash | -127.06 | 196.74 |