| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 262.35 | 240.80 | 318.97 | 215.80 | 310.18 | 244.22 | 429.88 | 203.99 | 247.06 | 277.77 | 326.08 | 257.49 |
| YOY Revenue Growth % | - | - | - | 10.77% | 18.23% | 1.42% | 34.77% | -5.47% | -20.35% | 13.74% | -24.15% | 26.23% |
| Other Income | 8.13 | 8.19 | 10.81 | 10.31 | 10.03 | 14.73 | 9.38 | 13.68 | 13.35 | 9.98 | 15.35 | 12.83 |
| Total Income | 270.47 | 248.98 | 329.78 | 226.11 | 320.21 | 258.95 | 439.27 | 217.67 | 260.41 | 287.74 | 341.43 | 270.31 |
| Total Expenses + | 157.29 | 148.90 | 198.86 | 147.94 | 186.91 | 159.63 | 254.17 | 160.43 | 177.02 | 197.61 | 227.18 | 193.25 |
| Cost of Materials Consumed | 42.00 | 47.39 | 55.67 | 55.03 | 68.05 | 60.96 | 80.27 | 59.91 | 57.30 | 66.59 | 70.54 | 69.85 |
| Employee Benefit Expense | 30.17 | 30.67 | 33.96 | 31.66 | 33.66 | 34.64 | 38.97 | 37.90 | 44.46 | 46.78 | 47.77 | 43.64 |
| Other Expenses | 60.12 | 57.11 | 61.88 | 54.56 | 63.52 | 59.23 | 72.00 | 59.59 | 65.09 | 66.27 | 73.96 | 77.18 |
| Operating Profit | 105.05 | 91.90 | 120.11 | 67.86 | 123.27 | 84.59 | 175.71 | 43.56 | 70.04 | 80.15 | 98.90 | 64.24 |
| OPM % | 40% | 38.2% | 37.7% | 31.4% | 39.7% | 34.6% | 40.9% | 21.4% | 28.3% | 28.9% | 30.3% | 24.9% |
| Profit Before Tax + | 113.18 | 100.08 | 130.92 | 78.17 | 133.29 | 99.32 | 185.09 | 57.24 | 83.39 | 86.85 | 114.25 | 77.07 |
| Tax Expense | 32.16 | 22.51 | 35.90 | 18.57 | 37.55 | 23.40 | 44.71 | 13.18 | 20.33 | 23.21 | 25.79 | 19.37 |
| Tax % | 28.4% | 22.5% | 27.4% | 23.8% | 28.2% | 23.6% | 24.2% | 23% | 24.4% | 26.7% | 22.6% | 25.1% |
| Profit After Tax | 81.02 | 77.57 | 95.02 | 59.59 | 95.74 | 75.92 | 140.39 | 44.06 | 63.06 | 63.64 | 88.47 | 57.70 |
| EPS (Basic) | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 | 5.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,054.89 | 1,200.09 | 1,016.94 |
| YOY Revenue Growth % | -12.1% | 18.01% | - |
| Other Income | 52.36 | 44.45 | 33.78 |
| Total Income | 1,107.25 | 1,244.53 | 1,050.72 |
| Total Expenses + | 762.23 | 748.66 | 641.53 |
| Cost of Materials Consumed | 254.35 | 264.31 | 184.54 |
| Employee Benefit Expense | 176.90 | 138.93 | 123.05 |
| Other Expenses | 264.91 | 249.31 | 233.14 |
| Operating Profit | 292.66 | 451.43 | 375.41 |
| OPM % | 27.7% | 37.6% | 36.9% |
| Profit Before Exceptional | 345.01 | 495.88 | 409.19 |
| Exceptional Items | -3.28 | 0.00 | 0.00 |
| Profit Before Tax + | 341.74 | 495.88 | 409.19 |
| Tax Expense | 82.51 | 124.23 | 101.09 |
| Tax % | 24.1% | 25.1% | 24.7% |
| Profit After Tax | 259.23 | 371.64 | 308.10 |
| EPS (Basic) | 24.78 | 35.52 | 29.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 984.62 | 899.01 | 804.48 |
| Property, Plant & Equipment | 785.72 | 791.81 | 571.73 |
| Capital Work in Progress | 78.16 | 50.13 | 211.48 |
| Non-Current Investments | 84.94 | 17.99 | 0.00 |
| Goodwill | 0.40 | 0.00 | 0.00 |
| Other Intangible Assets | 2.44 | 2.28 | 3.58 |
| Current Assets + | 1,250.11 | 1,135.24 | 896.23 |
| Inventories | 326.36 | 239.67 | 207.95 |
| Trade Receivables | 460.20 | 521.65 | 349.61 |
| Cash and Cash Equivalents | 12.19 | 0.90 | 15.14 |
| Current Investments | 402.06 | 316.54 | 243.70 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,015.14 | 1,812.72 | 1,526.65 |
| Equity Share Capital | 10.46 | 10.46 | 10.46 |
| Other Equity | 2,006.60 | 1,802.26 | 1,516.18 |
| Non-Current Liabilities | 50.51 | 37.47 | 31.91 |
| Current Liabilities | 169.08 | 184.06 | 142.16 |
| Total Liabilities | 219.59 | 221.53 | 174.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 266.88 | 244.52 | 265.47 |
| Cash from Investing Activities | -142.72 | -159.99 | -154.61 |
| Cash from Financing Activities | -112.88 | -98.77 | -99.21 |
| Net Increase/Decrease in Cash | 11.28 | -14.24 | 11.64 |