| 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 | 342.21 | 362.41 | 413.82 | 423.14 | 432.36 | 439.79 | 507.70 | 498.91 | 511.14 | 531.89 | 603.27 |
| YOY Revenue Growth % | - | - | - | - | 26.34% | 21.35% | 22.69% | 17.91% | 18.22% | 20.94% | 18.82% |
| Other Income | 1.97 | 5.70 | 5.68 | 6.00 | 6.09 | 4.42 | 4.26 | 5.86 | 3.29 | 4.11 | 3.66 |
| Total Income | 344.18 | 368.11 | 419.50 | 429.15 | 438.44 | 444.21 | 511.95 | 504.78 | 514.43 | 536.00 | 606.93 |
| Total Expenses + | 296.65 | 310.86 | 353.56 | 364.31 | 376.21 | 382.25 | 437.47 | 430.09 | 441.90 | 462.84 | 549.52 |
| Cost of Materials Consumed | 205.54 | 206.95 | 210.70 | 227.11 | 237.45 | 239.16 | 232.43 | 262.55 | 272.25 | 283.27 | 310.15 |
| Employee Benefit Expense | 50.09 | 51.41 | 56.16 | 54.92 | 61.35 | 62.55 | 66.17 | 70.28 | 74.18 | 74.49 | 83.04 |
| Other Expenses | 35.97 | 40.05 | 40.15 | 43.44 | 44.42 | 46.36 | 48.42 | 51.29 | 52.44 | 57.53 | 59.27 |
| Operating Profit | 45.56 | 51.55 | 60.26 | 58.83 | 56.14 | 57.55 | 70.22 | 68.82 | 69.24 | 69.05 | 53.75 |
| OPM % | 13.3% | 14.2% | 14.6% | 13.9% | 13% | 13.1% | 13.8% | 13.8% | 13.5% | 13% | 8.9% |
| Profit Before Tax + | 47.53 | 57.26 | 65.94 | 64.83 | 62.23 | 61.97 | 74.48 | 74.69 | 72.52 | 73.16 | 57.41 |
| Tax Expense | 12.27 | 14.46 | 16.77 | 16.78 | 15.72 | 15.83 | 19.02 | 18.92 | 18.31 | 19.10 | 14.54 |
| Tax % | 25.8% | 25.3% | 25.4% | 25.9% | 25.3% | 25.6% | 25.5% | 25.3% | 25.2% | 26.1% | 25.3% |
| Profit After Tax | 35.26 | 42.79 | 49.17 | 48.06 | 46.51 | 46.13 | 55.46 | 55.77 | 54.22 | 54.06 | 42.87 |
| EPS (Basic) | 6.25 | 7.44 | 8.10 | 7.92 | 7.66 | 7.60 | 9.14 | 9.19 | 8.93 | 8.91 | 7.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,049.64 | 1,709.11 | 1,387.82 |
| YOY Revenue Growth % | 19.92% | 23.15% | - |
| Other Income | 17.52 | 22.19 | 9.91 |
| Total Income | 2,067.16 | 1,731.30 | 1,397.72 |
| Total Expenses + | 1,772.31 | 1,476.33 | 1,203.01 |
| Cost of Materials Consumed | 1,050.50 | 914.42 | 812.37 |
| Employee Benefit Expense | 285.11 | 234.97 | 198.71 |
| Other Expenses | 209.68 | 174.37 | 141.82 |
| Operating Profit | 277.33 | 232.78 | 184.80 |
| OPM % | 13.5% | 13.6% | 13.3% |
| Profit Before Exceptional | 294.85 | 254.97 | 194.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 294.85 | 254.97 | 194.71 |
| Tax Expense | 75.34 | 65.11 | 49.61 |
| Tax % | 25.6% | 25.5% | 25.5% |
| Profit After Tax | 219.51 | 189.86 | 145.10 |
| EPS (Basic) | 36.17 | 31.29 | 25.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 985.29 | 741.81 | 545.59 |
| Property, Plant & Equipment | 522.94 | 431.09 | 356.01 |
| Capital Work in Progress | 157.60 | 60.29 | 25.40 |
| Non-Current Investments | 148.41 | 131.21 | 73.81 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.57 | 0.71 | 0.07 |
| Current Assets + | 502.83 | 569.98 | 543.42 |
| Inventories | 292.13 | 231.25 | 178.43 |
| Trade Receivables | 134.14 | 100.13 | 47.05 |
| Cash and Cash Equivalents | 44.92 | 48.98 | 51.34 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,170.21 | 964.42 | 788.34 |
| Equity Share Capital | 60.69 | 60.69 | 60.69 |
| Other Equity | 1,109.52 | 903.73 | 727.65 |
| Non-Current Liabilities | 71.36 | 129.77 | 116.42 |
| Current Liabilities | 246.55 | 217.61 | 184.26 |
| Total Liabilities | 317.91 | 347.37 | 300.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 226.18 | 149.17 | 172.68 |
| Cash from Investing Activities | -124.87 | -140.85 | -458.08 |
| Cash from Financing Activities | -105.37 | -10.68 | 307.35 |
| Net Increase/Decrease in Cash | -4.06 | -2.36 | 21.95 |