| Particulars | 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 | 257.01 | 224.92 | 250.11 | 247.14 | 270.13 | 264.55 | 298.05 | 288.54 | 320.91 | 317.70 | 322.95 |
| YOY Revenue Growth % | - | - | - | - | 5.11% | 17.62% | 19.17% | 16.76% | 18.8% | 20.09% | 8.36% |
| Other Income | 2.70 | 3.94 | 6.08 | 4.95 | 5.10 | 6.52 | 8.03 | 3.28 | 8.53 | 3.12 | 5.84 |
| Total Income | 259.71 | 228.86 | 256.19 | 252.08 | 275.23 | 271.07 | 306.07 | 291.82 | 329.44 | 320.82 | 328.79 |
| Total Expenses + | 215.46 | 202.74 | 210.69 | 216.69 | 231.50 | 232.28 | 264.65 | 253.00 | 275.19 | 275.43 | 280.20 |
| Cost of Materials Consumed | 125.94 | 116.44 | 113.50 | 120.07 | 150.51 | 150.05 | 138.10 | 141.98 | 179.20 | 159.63 | 145.15 |
| Employee Benefit Expense | 35.97 | 38.04 | 36.72 | 38.30 | 42.32 | 43.47 | 47.63 | 50.38 | 56.29 | 53.62 | 54.18 |
| Other Expenses | 36.49 | 44.68 | 37.64 | 42.59 | 49.81 | 48.44 | 50.40 | 44.28 | 49.92 | 51.19 | 53.37 |
| Operating Profit | 41.55 | 22.18 | 39.41 | 30.45 | 38.63 | 32.27 | 33.39 | 35.55 | 45.72 | 42.27 | 42.75 |
| OPM % | 16.2% | 9.9% | 15.8% | 12.3% | 14.3% | 12.2% | 11.2% | 12.3% | 14.2% | 13.3% | 13.2% |
| Profit Before Tax + | 44.25 | 26.12 | 45.50 | 35.40 | 43.73 | 38.79 | 41.42 | 38.82 | 54.25 | 45.39 | 48.59 |
| Tax Expense | 11.09 | 7.12 | 11.31 | 9.19 | 10.96 | 9.53 | 10.58 | 9.87 | 11.52 | 12.25 | 12.06 |
| Tax % | 25.1% | 27.3% | 24.9% | 26% | 25.1% | 24.6% | 25.5% | 25.4% | 21.2% | 27% | 24.8% |
| Profit After Tax | 33.16 | 19.00 | 34.19 | 26.21 | 32.77 | 29.27 | 30.84 | 28.95 | 42.73 | 33.14 | 36.52 |
| EPS (Basic) | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 4.04 | 3.11 | 3.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,250.11 | 1,079.86 | 978.72 |
| YOY Revenue Growth % | 15.77% | 10.33% | - |
| Other Income | 20.77 | 24.60 | 14.53 |
| Total Income | 1,270.87 | 1,104.46 | 993.25 |
| Total Expenses + | 1,083.82 | 945.11 | 834.44 |
| Cost of Materials Consumed | 625.96 | 558.73 | 497.29 |
| Employee Benefit Expense | 214.47 | 171.72 | 145.76 |
| Other Expenses | 198.77 | 191.24 | 156.03 |
| Operating Profit | 166.29 | 134.75 | 144.28 |
| OPM % | 13.3% | 12.5% | 14.7% |
| Profit Before Exceptional | 187.05 | 159.34 | 158.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 187.05 | 159.34 | 158.81 |
| Tax Expense | 45.70 | 40.26 | 40.33 |
| Tax % | 24.4% | 25.3% | 25.4% |
| Profit After Tax | 141.35 | 119.08 | 118.48 |
| EPS (Basic) | 13.26 | 11.35 | 12.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 567.18 | 480.56 | 392.58 |
| Property, Plant & Equipment | 454.26 | 395.52 | 301.12 |
| Capital Work in Progress | 60.00 | 22.98 | 20.17 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.36 | 0.36 | 0.36 |
| Other Intangible Assets | 27.39 | 31.29 | 25.83 |
| Current Assets + | 799.35 | 737.57 | 715.26 |
| Inventories | 353.96 | 287.06 | 226.46 |
| Trade Receivables | 273.37 | 258.92 | 214.88 |
| Cash and Cash Equivalents | 11.30 | 56.62 | 51.99 |
| Current Investments | 119.68 | 31.03 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,142.55 | 1,017.84 | 898.74 |
| Equity Share Capital | 52.70 | 52.70 | 52.70 |
| Other Equity | 1,088.93 | 965.79 | 846.24 |
| Non-Current Liabilities | 70.99 | 64.42 | 68.18 |
| Current Liabilities | 153.00 | 135.87 | 140.92 |
| Total Liabilities | 223.99 | 200.29 | 209.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 137.18 | 54.35 | 77.64 |
| Cash from Investing Activities | -160.99 | -24.41 | -285.25 |
| Cash from Financing Activities | -21.51 | -25.31 | 258.81 |
| Net Increase/Decrease in Cash | -45.33 | 4.63 | 51.20 |