| 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 | 823.43 | 767.75 | 746.84 | 787.45 | 911.60 | 997.62 | 901.22 | 909.62 | 1,006.87 | 1,018.82 | 1,025.04 | 1,074.47 |
| YOY Revenue Growth % | 14.84% | 10.42% | 10.57% | 8.72% | 10.71% | 29.94% | 20.67% | 15.52% | 10.45% | 2.13% | 13.74% | 18.12% |
| Other Income | 7.23 | 6.69 | 5.70 | 7.80 | 6.94 | 9.57 | 11.00 | 25.79 | 16.92 | 11.38 | 11.91 | 20.16 |
| Total Income | 830.65 | 774.44 | 752.55 | 795.25 | 918.53 | 1,007.19 | 912.23 | 935.42 | 1,023.79 | 1,030.20 | 1,036.95 | 1,094.64 |
| Total Expenses + | 779.93 | 715.15 | 682.91 | 731.10 | 825.74 | 920.91 | 825.80 | 845.13 | 942.81 | 947.43 | 968.50 | 1,043.69 |
| Cost of Materials Consumed | 644.76 | 661.91 | 657.71 | 617.98 | 619.91 | 612.37 | 621.41 | 613.32 | 710.61 | 756.93 | 755.48 | 804.93 |
| Employee Benefit Expense | 34.92 | 33.94 | 33.48 | 33.71 | 39.49 | 39.71 | 40.10 | 40.61 | 47.14 | 49.92 | 52.24 | 51.67 |
| Other Expenses | 99.92 | 101.71 | 108.10 | 108.70 | 121.00 | 118.05 | 118.28 | 123.03 | 129.88 | 139.32 | 134.95 | 141.24 |
| Operating Profit | 43.50 | 52.60 | 63.94 | 56.34 | 85.86 | 76.71 | 75.42 | 64.49 | 64.06 | 71.39 | 56.54 | 30.79 |
| OPM % | 5.3% | 6.9% | 8.6% | 7.2% | 9.4% | 7.7% | 8.4% | 7.1% | 6.4% | 7% | 5.5% | 2.9% |
| Profit Before Tax + | 50.72 | 59.29 | 69.64 | 64.14 | 92.80 | 86.27 | 86.42 | 90.29 | 80.98 | 82.77 | 62.76 | 54.16 |
| Tax Expense | 15.75 | 15.69 | 28.31 | 17.31 | 27.77 | 22.90 | 22.86 | 22.32 | 18.11 | 17.10 | -5.98 | -15.57 |
| Tax % | 31.1% | 26.5% | 40.6% | 27% | 29.9% | 26.5% | 26.4% | 24.7% | 22.4% | 20.7% | -9.5% | -28.7% |
| Profit After Tax | 34.97 | 43.60 | 41.33 | 46.83 | 65.02 | 63.38 | 63.57 | 67.97 | 62.87 | 65.67 | 68.74 | 69.73 |
| EPS (Basic) | 5.88 | 7.33 | 6.95 | 7.87 | 10.93 | 10.54 | 10.54 | 11.27 | 10.42 | 10.89 | 11.39 | 11.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,125.20 | 3,720.07 | 3,125.47 | 2,812.03 | 2,243.35 | 1,944.01 |
| YOY Revenue Growth % | 10.89% | 19.02% | 11.15% | 25.35% | 15.4% | - |
| Other Income | 60.37 | 53.29 | 27.41 | 22.95 | 13.70 | 6.37 |
| Total Income | 4,185.57 | 3,773.36 | 3,152.88 | 2,834.98 | 2,257.05 | 1,950.37 |
| Total Expenses + | 3,902.43 | 3,417.58 | 2,909.09 | 2,683.14 | 2,091.49 | 1,764.16 |
| Cost of Materials Consumed | 3,027.95 | 2,467.01 | 2,582.36 | 2,117.95 | 1,627.37 | 1,366.20 |
| Employee Benefit Expense | 200.97 | 159.92 | 136.04 | 119.15 | 102.42 | 89.80 |
| Other Expenses | 545.38 | 480.36 | 418.43 | 360.67 | 304.04 | 260.81 |
| Operating Profit | 222.77 | 302.48 | 216.38 | 128.89 | 151.86 | 179.85 |
| OPM % | 5.4% | 8.1% | 6.9% | 4.6% | 6.8% | 9.3% |
| Profit Before Exceptional | 283.14 | 355.78 | 243.79 | 151.84 | 165.56 | 186.22 |
| Exceptional Items | -2.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 280.66 | 355.78 | 243.79 | 151.84 | 165.56 | 186.22 |
| Tax Expense | 13.66 | 95.85 | 77.06 | 29.55 | 32.75 | 60.25 |
| Tax % | 4.9% | 26.9% | 31.6% | 19.5% | 19.8% | 32.4% |
| Profit After Tax | 267.00 | 259.93 | 166.74 | 122.28 | 132.81 | 125.97 |
| EPS (Basic) | 44.26 | 43.27 | 28.03 | 20.55 | 22.43 | 22.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,328.55 | 806.26 | 769.34 | 777.48 | 685.36 | 570.34 |
| Property, Plant & Equipment | 800.21 | 695.00 | 653.81 | 558.91 | 515.20 | 495.57 |
| Capital Work in Progress | 108.88 | 11.87 | 12.36 | 58.12 | 4.10 | 8.28 |
| Non-Current Investments | 85.88 | 13.20 | 12.94 | 69.91 | 55.85 | 9.87 |
| Goodwill | 183.20 | 51.57 | 51.57 | 51.57 | 44.17 | 44.17 |
| Other Intangible Assets | 72.21 | 3.01 | 7.17 | 11.46 | 4.31 | 6.50 |
| Current Assets + | 767.88 | 924.40 | 708.37 | 473.89 | 403.08 | 401.91 |
| Inventories | 155.34 | 161.72 | 389.18 | 119.92 | 120.99 | 96.17 |
| Trade Receivables | 13.50 | 12.32 | 10.51 | 8.66 | 4.77 | 4.89 |
| Cash and Cash Equivalents | 81.24 | 89.75 | 103.38 | 75.05 | 109.89 | 124.14 |
| Current Investments | 325.54 | 630.76 | 183.23 | 190.13 | 128.50 | 60.43 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,674.08 | 1,405.95 | 1,138.87 | 972.23 | 843.16 | 657.97 |
| Equity Share Capital | 60.33 | 60.33 | 59.49 | 59.49 | 59.49 | 58.33 |
| Other Equity | 1,613.75 | 1,345.62 | 1,079.38 | 912.74 | 783.67 | 599.65 |
| Non-Current Liabilities | 108.22 | 75.66 | 76.72 | 63.64 | 57.56 | 119.68 |
| Current Liabilities | 314.14 | 249.06 | 262.12 | 215.49 | 187.71 | 194.59 |
| Total Liabilities | 422.36 | 324.71 | 338.84 | 279.13 | 245.28 | 314.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 294.86 | 519.79 | -0.71 | 160.79 | 171.14 | 245.06 |
| Cash from Investing Activities | -285.53 | -528.27 | 30.02 | -213.67 | -138.34 | -200.12 |
| Cash from Financing Activities | -24.68 | -7.70 | -1.25 | 14.59 | -48.88 | 10.85 |
| Net Increase/Decrease in Cash | -12.34 | -13.64 | 28.34 | -34.85 | -14.25 | 55.47 |