| Particulars | 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 | 488.96 | 527.06 | 512.47 | 500.66 | 490.06 | 556.85 | 588.82 | 529.01 | 587.44 | 553.66 | 653.59 |
| YOY Revenue Growth % | - | - | - | - | 0.22% | 5.65% | 14.9% | 5.66% | 19.87% | -0.57% | 11% |
| Other Income | 10.68 | 4.48 | 6.63 | 6.00 | 13.30 | 12.38 | 13.00 | 17.25 | 13.60 | 16.59 | 7.62 |
| Total Income | 499.65 | 531.54 | 519.10 | 506.66 | 503.36 | 569.23 | 601.82 | 546.26 | 601.04 | 570.26 | 661.21 |
| Total Expenses + | 322.50 | 410.16 | 397.55 | 386.09 | 386.59 | 444.88 | 471.90 | 608.61 | 479.76 | 468.43 | 544.72 |
| Cost of Materials Consumed | 181.81 | 165.24 | 173.59 | 170.70 | 155.18 | 159.97 | 207.22 | 194.90 | 188.26 | 187.18 | 219.81 |
| Employee Benefit Expense | 47.50 | 49.25 | 47.95 | 52.22 | 52.51 | 51.25 | 55.21 | 59.53 | 61.74 | 61.78 | 58.05 |
| Other Expenses | 93.19 | 90.02 | 90.13 | 87.95 | 81.89 | 98.33 | 115.13 | 116.07 | 101.65 | 107.08 | 118.00 |
| Operating Profit | 166.46 | 116.90 | 114.92 | 114.57 | 103.47 | 111.97 | 116.92 | -79.60 | 107.68 | 85.23 | 108.87 |
| OPM % | 34% | 22.2% | 22.4% | 22.9% | 21.1% | 20.1% | 19.9% | -15% | 18.3% | 15.4% | 16.7% |
| Profit Before Tax + | 117.63 | 121.38 | 121.55 | 120.57 | 116.77 | 124.35 | 129.91 | -62.35 | 121.28 | 94.39 | 116.49 |
| Tax Expense | 31.05 | 30.72 | 25.43 | 31.45 | 29.98 | 31.85 | 33.76 | 26.90 | 29.95 | 24.98 | 26.37 |
| Tax % | 26.4% | 25.3% | 20.9% | 26.1% | 25.7% | 25.6% | 26% | - | 24.7% | 26.5% | 22.6% |
| Profit After Tax | 86.58 | 90.66 | 96.12 | 89.12 | 86.79 | 92.50 | 96.15 | -89.25 | 91.33 | 69.41 | 90.12 |
| EPS (Basic) | 3.77 | 4.00 | 4.18 | 3.89 | 3.69 | 3.99 | 4.03 | 3.31 | 3.87 | 2.88 | 4.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,323.71 | 2,136.39 | 2,000.26 |
| YOY Revenue Growth % | 8.77% | 6.81% | - |
| Other Income | 55.05 | 44.68 | 25.07 |
| Total Income | 2,378.76 | 2,181.07 | 2,025.33 |
| Total Expenses + | 1,931.62 | 1,689.46 | 1,549.86 |
| Cost of Materials Consumed | 788.93 | 688.65 | 682.87 |
| Employee Benefit Expense | 242.01 | 211.18 | 189.46 |
| Other Expenses | 442.80 | 383.29 | 352.67 |
| Operating Profit | 392.08 | 446.92 | 450.41 |
| OPM % | 16.9% | 20.9% | 22.5% |
| Profit Before Exceptional | 447.14 | 491.60 | 475.47 |
| Exceptional Items | -7.44 | 0.00 | 0.00 |
| Profit Before Tax + | 439.70 | 491.60 | 475.47 |
| Tax Expense | 108.19 | 127.04 | 119.29 |
| Tax % | 24.6% | 25.8% | 25.1% |
| Profit After Tax | 331.51 | 364.57 | 356.18 |
| EPS (Basic) | 14.70 | 15.50 | 4.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 832.97 | 699.86 | 648.61 |
| Property, Plant & Equipment | 698.74 | 600.07 | 343.30 |
| Capital Work in Progress | 65.53 | 18.80 | 180.01 |
| Non-Current Investments | 31.83 | 0.00 | 55.34 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.23 | 1.67 | 2.43 |
| Current Assets + | 2,170.21 | 1,941.96 | 1,323.18 |
| Inventories | 534.71 | 524.58 | 462.15 |
| Trade Receivables | 749.62 | 657.79 | 610.58 |
| Cash and Cash Equivalents | 126.38 | 51.69 | 32.18 |
| Current Investments | 597.90 | 568.81 | 114.11 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,700.95 | 2,408.49 | 1,369.86 |
| Equity Share Capital | 110.44 | 110.44 | 106.12 |
| Other Equity | 2,590.51 | 2,056.96 | 1,043.10 |
| Non-Current Liabilities | 34.36 | 24.68 | 48.46 |
| Current Liabilities | 267.87 | 208.65 | 553.46 |
| Total Liabilities | 302.23 | 233.33 | 601.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 255.06 | 261.73 | 234.48 |
| Cash from Investing Activities | -175.67 | -553.43 | -255.63 |
| Cash from Financing Activities | -4.71 | 311.22 | 26.01 |
| Net Increase/Decrease in Cash | 74.68 | 19.52 | 1.56 |