| Particulars | 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 | 371.61 | 403.74 | 445.01 | 457.77 | 501.11 | 508.73 | 562.28 | 567.91 | 592.19 | 603.98 | 670.51 |
| YOY Revenue Growth % | - | - | - | - | 34.85% | 26% | 26.35% | 24.06% | 18.18% | 18.72% | 19.25% |
| Other Income | 2.04 | 5.67 | 5.56 | 6.07 | 6.21 | 4.76 | 4.49 | 6.43 | 3.51 | 4.13 | 3.99 |
| Total Income | 373.65 | 409.41 | 450.58 | 463.84 | 507.33 | 513.49 | 566.77 | 574.34 | 595.70 | 608.12 | 674.49 |
| Total Expenses + | 321.27 | 346.51 | 377.41 | 391.78 | 434.37 | 444.85 | 487.42 | 492.52 | 513.51 | 529.23 | 613.35 |
| Cost of Materials Consumed | 216.44 | 228.14 | 228.81 | 246.76 | 276.94 | 296.38 | 273.35 | 313.43 | 316.84 | 349.18 | 369.86 |
| Employee Benefit Expense | 54.42 | 56.11 | 61.10 | 61.51 | 70.21 | 72.42 | 76.41 | 81.56 | 84.77 | 86.16 | 94.31 |
| Other Expenses | 40.14 | 45.55 | 44.25 | 51.22 | 60.10 | 62.77 | 61.76 | 67.61 | 73.62 | 80.63 | 78.93 |
| Operating Profit | 50.33 | 57.22 | 67.61 | 65.99 | 66.75 | 63.88 | 74.86 | 75.39 | 78.68 | 74.75 | 57.16 |
| OPM % | 13.5% | 14.2% | 15.2% | 14.4% | 13.3% | 12.6% | 13.3% | 13.3% | 13.3% | 12.4% | 8.5% |
| Profit Before Tax + | 52.38 | 62.89 | 73.17 | 72.06 | 72.96 | 68.64 | 79.35 | 81.83 | 82.19 | 78.88 | 61.15 |
| Tax Expense | 13.55 | 15.96 | 18.87 | 18.38 | 18.68 | 17.36 | 20.25 | 20.97 | 20.79 | 20.68 | 15.87 |
| Tax % | 25.9% | 25.4% | 25.8% | 25.5% | 25.6% | 25.3% | 25.5% | 25.6% | 25.3% | 26.2% | 26% |
| Profit After Tax | 38.82 | 46.93 | 54.30 | 53.67 | 54.28 | 51.28 | 59.10 | 60.85 | 61.41 | 58.20 | 45.28 |
| EPS (Basic) | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.98 | 9.44 | 9.60 | 9.54 | 9.35 | 7.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,326.37 | 1,912.63 | 1,537.14 |
| YOY Revenue Growth % | 21.63% | 24.43% | - |
| Other Income | 18.57 | 22.60 | 10.13 |
| Total Income | 2,344.93 | 1,935.23 | 1,547.27 |
| Total Expenses + | 2,022.68 | 1,648.41 | 1,332.77 |
| Cost of Materials Consumed | 1,252.80 | 1,048.88 | 878.40 |
| Employee Benefit Expense | 328.89 | 265.24 | 213.06 |
| Other Expenses | 283.62 | 218.34 | 158.60 |
| Operating Profit | 303.68 | 264.22 | 204.37 |
| OPM % | 13.1% | 13.8% | 13.3% |
| Profit Before Exceptional | 322.25 | 286.82 | 214.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 322.25 | 286.82 | 214.50 |
| Tax Expense | 82.69 | 73.28 | 54.84 |
| Tax % | 25.7% | 25.6% | 25.6% |
| Profit After Tax | 239.56 | 213.54 | 159.66 |
| EPS (Basic) | 37.93 | 33.34 | 27.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,072.59 | 830.79 | 573.51 |
| Property, Plant & Equipment | 594.36 | 498.39 | 381.43 |
| Capital Work in Progress | 162.08 | 60.29 | 25.40 |
| Non-Current Investments | 1.50 | 0.00 | 0.00 |
| Goodwill | 75.80 | 74.57 | 62.37 |
| Other Intangible Assets | 36.54 | 40.93 | 0.07 |
| Current Assets + | 639.34 | 688.83 | 616.48 |
| Inventories | 377.04 | 294.04 | 225.10 |
| Trade Receivables | 163.73 | 134.32 | 64.65 |
| Cash and Cash Equivalents | 53.49 | 60.45 | 56.45 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,302.10 | 1,082.50 | 842.23 |
| Equity Share Capital | 60.69 | 60.69 | 60.69 |
| Other Equity | 1,159.04 | 942.12 | 753.72 |
| Non-Current Liabilities | 115.85 | 180.20 | 141.62 |
| Current Liabilities | 293.98 | 256.92 | 206.15 |
| Total Liabilities | 409.83 | 437.12 | 347.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 254.34 | 183.33 | 182.60 |
| Cash from Investing Activities | -148.64 | -139.57 | -457.62 |
| Cash from Financing Activities | -112.67 | -39.75 | 297.22 |
| Net Increase/Decrease in Cash | -6.96 | 4.00 | 22.19 |