| 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 | 328.24 | 412.52 | 331.55 | 499.96 | 333.73 | 446.87 | 380.73 | 549.13 | 399.13 | 471.86 | 388.43 | 621.55 |
| YOY Revenue Growth % | -9.19% | 20.65% | 16.2% | 23.03% | 1.67% | 8.33% | 14.83% | 9.83% | 19.59% | 5.59% | 2.02% | 13.19% |
| Other Income | 0.67 | 0.53 | 1.23 | 2.08 | 0.69 | 1.14 | 1.72 | 1.79 | 0.66 | 1.43 | 0.90 | 1.21 |
| Total Income | 328.91 | 413.05 | 332.78 | 502.04 | 334.43 | 448.02 | 382.45 | 550.91 | 399.79 | 473.29 | 389.33 | 622.76 |
| Total Expenses + | 308.78 | 378.94 | 309.97 | 455.71 | 313.27 | 414.09 | 355.91 | 510.23 | 372.18 | 427.53 | 365.18 | 580.49 |
| Cost of Materials Consumed | 182.54 | 214.31 | 209.81 | 217.53 | 188.05 | 227.34 | 195.58 | 217.32 | 196.85 | 246.26 | 201.76 | 215.26 |
| Employee Benefit Expense | 21.13 | 22.44 | 22.11 | 23.68 | 23.02 | 26.17 | 26.52 | 26.36 | 27.09 | 30.39 | 28.24 | 31.38 |
| Other Expenses | 125.24 | 158.54 | 140.41 | 175.06 | 140.88 | 164.98 | 149.29 | 184.11 | 160.52 | 175.82 | 162.32 | 177.49 |
| Operating Profit | 19.46 | 33.58 | 21.58 | 44.25 | 20.46 | 32.79 | 24.81 | 38.90 | 26.95 | 44.33 | 23.25 | 41.06 |
| OPM % | 5.9% | 8.1% | 6.5% | 8.9% | 6.1% | 7.3% | 6.5% | 7.1% | 6.8% | 9.4% | 6% | 6.6% |
| Profit Before Tax + | 20.12 | 33.42 | 22.68 | 46.33 | 21.16 | 34.20 | 27.10 | 41.01 | 28.36 | 46.28 | 24.96 | 42.59 |
| Tax Expense | 4.99 | 8.55 | 4.92 | 12.73 | 5.16 | 7.79 | 7.14 | 11.15 | 6.57 | 11.52 | 7.43 | 9.55 |
| Tax % | 24.8% | 25.6% | 21.7% | 27.5% | 24.4% | 22.8% | 26.4% | 27.2% | 23.2% | 24.9% | 29.8% | 22.4% |
| Profit After Tax | 15.13 | 24.87 | 17.77 | 33.60 | 16.00 | 26.42 | 19.95 | 29.86 | 21.80 | 34.75 | 17.53 | 33.04 |
| EPS (Basic) | 2.56 | 4.38 | 3.12 | 5.83 | 2.70 | 4.67 | 3.52 | 5.16 | 3.76 | 6.20 | 3.24 | 5.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,880.96 | 1,710.46 | 1,572.27 | 1,393.83 | 1,350.32 | 1,036.96 | 969.32 |
| YOY Revenue Growth % | 9.97% | 8.79% | 12.8% | 3.22% | 30.22% | 6.98% | - |
| Other Income | 4.21 | 5.35 | 4.50 | 4.75 | 6.53 | 3.48 | 4.71 |
| Total Income | 1,885.17 | 1,715.81 | 1,576.77 | 1,398.58 | 1,356.85 | 1,040.44 | 974.03 |
| Total Expenses + | 1,745.38 | 1,593.50 | 1,453.40 | 1,327.44 | 1,156.73 | 923.13 | 840.75 |
| Cost of Materials Consumed | 860.13 | 828.29 | 824.19 | 643.42 | 769.61 | 464.67 | 424.48 |
| Employee Benefit Expense | 117.09 | 102.06 | 89.37 | 76.94 | 63.96 | 44.63 | 42.07 |
| Other Expenses | 676.15 | 639.26 | 599.25 | 460.88 | 451.94 | 408.97 | 374.20 |
| Operating Profit | 135.58 | 116.96 | 118.87 | 66.39 | 193.59 | 113.82 | 128.57 |
| OPM % | 7.2% | 6.8% | 7.6% | 4.8% | 14.3% | 11% | 13.3% |
| Profit Before Exceptional | 139.79 | 122.31 | 123.37 | 71.14 | 200.12 | 117.31 | 79.79 |
| Exceptional Items | 2.40 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 142.19 | 123.83 | 123.37 | 71.14 | 200.12 | 117.31 | 79.79 |
| Tax Expense | 35.07 | 31.60 | 32.00 | 18.69 | 53.03 | 31.99 | 21.54 |
| Tax % | 24.7% | 25.5% | 25.9% | 26.3% | 26.5% | 27.3% | 27% |
| Profit After Tax | 107.12 | 92.23 | 91.37 | 52.45 | 147.09 | 85.32 | 58.25 |
| EPS (Basic) | 18.94 | 16.05 | 15.90 | 9.26 | 25.93 | 15.04 | 10.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 307.72 | 293.87 | 282.86 | 218.39 | 168.97 | 114.59 | 0.00 |
| Property, Plant & Equipment | 252.74 | 258.35 | 211.51 | 83.19 | 81.28 | 78.82 | 0.00 |
| Capital Work in Progress | 6.15 | 0.63 | 16.85 | 84.81 | 49.60 | 14.67 | 0.00 |
| Non-Current Investments | 4.07 | 1.64 | 0.10 | 0.10 | 0.32 | 0.62 | 0.00 |
| Goodwill | 0.04 | 0.04 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.53 | 1.27 | 18.72 | 14.23 | 9.31 | 6.42 | 0.00 |
| Current Assets + | 1,236.89 | 1,182.22 | 1,063.68 | 855.08 | 941.85 | 722.66 | 0.00 |
| Inventories | 506.69 | 544.32 | 486.57 | 357.61 | 475.21 | 333.95 | 0.00 |
| Trade Receivables | 627.91 | 559.22 | 492.96 | 428.34 | 402.09 | 330.92 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.34 | 2.13 | 0.17 | 0.21 | 6.97 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 954.21 | 859.85 | 783.82 | 708.77 | 671.01 | 536.75 | 0.00 |
| Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | 0.00 |
| Other Equity | 937.32 | 844.60 | 769.76 | 695.88 | 659.66 | 525.41 | 0.00 |
| Non-Current Liabilities | 54.04 | 51.55 | 50.59 | 18.53 | 11.11 | 9.54 | 0.00 |
| Current Liabilities | 536.37 | 564.69 | 512.12 | 346.18 | 428.71 | 290.95 | 0.00 |
| Total Liabilities | 590.40 | 616.24 | 562.71 | 364.71 | 439.82 | 300.50 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 138.72 | 73.78 | -25.57 | 141.46 | 0.34 | 132.41 | 0.00 |
| Cash from Investing Activities | -44.36 | -53.52 | -80.13 | -57.58 | -61.85 | -21.94 | 0.00 |
| Cash from Financing Activities | -94.57 | -22.05 | 107.65 | -78.52 | 54.74 | -109.40 | 0.00 |
| Net Increase/Decrease in Cash | -0.21 | -1.79 | 1.95 | 5.35 | -6.76 | 1.08 | 0.00 |