| 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 | 638.10 | 642.34 | 553.54 | 597.26 | 625.43 | 580.35 | 660.75 | 736.79 | 769.22 | 680.15 | 732.84 | 765.66 |
| YOY Revenue Growth % | 18.8% | -0.36% | -15.45% | -10.49% | -1.99% | -9.65% | 19.37% | 23.36% | 22.99% | 17.2% | 10.91% | 3.92% |
| Other Income | 7.41 | 5.47 | 2.85 | 7.96 | 6.29 | 4.64 | 4.24 | 2.79 | 6.49 | 10.76 | 4.39 | 11.91 |
| Total Income | 645.51 | 647.81 | 556.39 | 605.22 | 631.72 | 585.00 | 664.99 | 739.58 | 775.71 | 690.91 | 737.23 | 777.58 |
| Total Expenses + | 594.73 | 591.15 | 501.45 | 522.94 | 574.89 | 524.69 | 600.64 | 670.42 | 705.95 | 627.37 | 670.27 | 704.19 |
| Cost of Materials Consumed | 539.67 | 532.12 | 448.93 | 435.95 | 523.90 | 467.50 | 541.95 | 607.83 | 643.63 | 569.88 | 600.37 | 624.06 |
| Employee Benefit Expense | 8.81 | 9.38 | 10.64 | 10.05 | 9.81 | 10.58 | 12.00 | 11.47 | 11.46 | 13.31 | 12.68 | 12.59 |
| Other Expenses | 38.88 | 40.71 | 38.39 | 60.30 | 41.79 | 41.90 | 41.17 | 38.50 | 41.93 | 40.65 | 43.40 | 63.49 |
| Operating Profit | 43.37 | 51.19 | 52.09 | 74.33 | 50.55 | 55.66 | 60.10 | 66.38 | 63.26 | 52.78 | 62.57 | 61.47 |
| OPM % | 6.8% | 8% | 9.4% | 12.4% | 8.1% | 9.6% | 9.1% | 9% | 8.2% | 7.8% | 8.5% | 8% |
| Profit Before Tax + | 50.78 | 56.66 | 54.93 | 82.29 | 56.83 | 60.30 | 64.34 | 69.17 | 69.75 | 63.54 | 66.96 | 73.39 |
| Tax Expense | 12.97 | 14.39 | 14.86 | 20.76 | 14.38 | 15.59 | 17.74 | 17.44 | 17.60 | 16.43 | 18.92 | 18.87 |
| Tax % | 25.5% | 25.4% | 27.1% | 25.2% | 25.3% | 25.9% | 27.6% | 25.2% | 25.2% | 25.9% | 28.3% | 25.7% |
| Profit After Tax | 37.81 | 42.27 | 40.07 | 61.53 | 42.45 | 44.72 | 46.60 | 51.73 | 52.15 | 47.11 | 48.04 | 54.52 |
| EPS (Basic) | 4.02 | 4.08 | 3.87 | 5.95 | 4.10 | 4.32 | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 | 5.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 2,947.87 | 2,603.32 | 2,431.24 | 2,503.75 |
| YOY Revenue Growth % | 13.23% | 7.08% | -2.9% | - |
| Other Income | 33.55 | 17.96 | 23.68 | 25.79 |
| Total Income | 2,981.42 | 2,621.29 | 2,454.92 | 2,529.53 |
| Total Expenses + | 2,707.79 | 2,370.64 | 2,210.27 | 2,389.17 |
| Cost of Materials Consumed | 2,437.94 | 2,141.18 | 1,956.67 | 2,140.52 |
| Employee Benefit Expense | 50.04 | 43.86 | 38.87 | 35.21 |
| Other Expenses | 189.48 | 163.36 | 178.28 | 159.49 |
| Operating Profit | 240.08 | 232.68 | 220.98 | 114.58 |
| OPM % | 8.1% | 8.9% | 9.1% | 4.6% |
| Profit Before Exceptional | 273.63 | 250.64 | 244.66 | 140.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 273.63 | 250.64 | 244.66 | 140.36 |
| Tax Expense | 71.82 | 65.15 | 62.99 | 36.27 |
| Tax % | 26.2% | 26% | 25.7% | 25.8% |
| Profit After Tax | 201.82 | 185.50 | 181.67 | 104.10 |
| EPS (Basic) | 19.50 | 17.93 | 17.56 | 11.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 373.21 | 293.84 | 246.79 | 240.99 |
| Property, Plant & Equipment | 279.19 | 270.63 | 230.67 | 224.57 |
| Capital Work in Progress | 49.72 | 0.93 | 2.89 | 0.67 |
| Non-Current Investments | 6.11 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 24.81 | 4.47 | 0.51 | 0.76 |
| Current Assets + | 1,070.51 | 860.77 | 748.27 | 671.29 |
| Inventories | 391.96 | 242.28 | 205.29 | 217.73 |
| Trade Receivables | 553.83 | 466.41 | 398.19 | 363.11 |
| Cash and Cash Equivalents | 43.38 | 42.99 | 76.78 | 6.96 |
| Current Investments | 15.31 | 61.39 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,013.30 | 834.71 | 659.87 | 494.25 |
| Equity Share Capital | 10.35 | 10.35 | 10.35 | 9.41 |
| Other Equity | 1,002.95 | 824.36 | 649.52 | 484.85 |
| Non-Current Liabilities | 33.32 | 33.51 | 26.32 | 27.55 |
| Current Liabilities | 397.09 | 286.39 | 308.87 | 390.48 |
| Total Liabilities | 430.41 | 319.90 | 335.20 | 418.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 84.51 | 137.20 | 116.20 | 145.13 |
| Cash from Investing Activities | -40.55 | -114.37 | -17.94 | -35.17 |
| Cash from Financing Activities | -43.57 | -56.61 | -28.45 | -109.05 |
| Net Increase/Decrease in Cash | 0.39 | -33.79 | 69.81 | 0.91 |