| 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 | 515.24 | 603.64 | 563.37 | 624.09 | 604.71 | 680.81 | 602.04 | 681.77 | 673.79 | 808.26 | 706.37 | 857.66 |
| YOY Revenue Growth % | 9.48% | 16.52% | 11.89% | 16.91% | 17.36% | 12.78% | 6.86% | 9.24% | 11.42% | 18.72% | 17.33% | 25.8% |
| Other Income | 4.01 | 5.84 | 3.10 | 8.75 | 3.13 | 8.16 | 1.31 | 0.00 | 2.45 | 1.22 | 2.54 | 2.04 |
| Total Income | 519.25 | 609.48 | 566.47 | 632.84 | 607.84 | 688.97 | 603.35 | 681.77 | 676.24 | 809.48 | 708.91 | 859.70 |
| Total Expenses + | 475.58 | 556.79 | 531.03 | 579.70 | 580.79 | 641.73 | 582.02 | 671.01 | 690.72 | 763.36 | 697.17 | 807.64 |
| Cost of Materials Consumed | 258.40 | 277.04 | 299.49 | 291.73 | 299.05 | 324.32 | 288.21 | 298.82 | 341.83 | 390.06 | 339.32 | 350.60 |
| Employee Benefit Expense | 96.17 | 107.68 | 108.50 | 113.34 | 122.88 | 131.33 | 126.43 | 130.46 | 152.68 | 153.72 | 153.86 | 155.67 |
| Other Expenses | 108.81 | 127.07 | 128.94 | 133.76 | 127.77 | 138.78 | 141.06 | 151.04 | 160.74 | 183.25 | 170.21 | 178.23 |
| Operating Profit | 39.66 | 46.85 | 32.34 | 44.40 | 23.92 | 39.08 | 20.02 | 10.76 | -16.93 | 44.90 | 9.20 | 50.02 |
| OPM % | 7.7% | 7.8% | 5.7% | 7.1% | 4% | 5.7% | 3.3% | 1.6% | -2.5% | 5.6% | 1.3% | 5.8% |
| Profit Before Tax + | 43.67 | 52.69 | 35.44 | 53.15 | 27.05 | 47.24 | 21.33 | 10.76 | -14.48 | 46.12 | 5.58 | 52.06 |
| Tax Expense | 11.43 | 13.31 | 10.19 | 12.36 | 7.16 | 12.80 | 8.79 | 9.29 | 1.23 | 14.35 | 6.17 | 11.51 |
| Tax % | 26.2% | 25.3% | 28.7% | 23.2% | 26.5% | 27.1% | 41.2% | 86.3% | - | 31.1% | 110.6% | 22.1% |
| Profit After Tax | 32.24 | 39.38 | 25.26 | 40.79 | 19.89 | 34.44 | 12.54 | 1.47 | -15.71 | 31.77 | -0.59 | 40.55 |
| EPS (Basic) | 2.59 | 3.27 | 1.98 | 4.22 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,046.08 | 2,569.34 | 2,306.35 | 2,025.96 | 1,703.40 | 1,199.59 | 1,320.59 |
| YOY Revenue Growth % | 18.55% | 11.4% | 13.84% | 18.94% | 42% | -9.16% | - |
| Other Income | 8.25 | 10.99 | 21.66 | 17.95 | 7.29 | 7.56 | 4.42 |
| Total Income | 3,054.33 | 2,580.33 | 2,328.01 | 2,043.91 | 1,710.70 | 1,207.15 | 1,325.00 |
| Total Expenses + | 2,958.89 | 2,473.94 | 2,143.07 | 1,879.80 | 1,588.97 | 1,098.78 | 1,156.39 |
| Cost of Materials Consumed | 1,421.81 | 1,210.40 | 1,114.98 | 1,032.21 | 921.04 | 589.78 | 684.44 |
| Employee Benefit Expense | 615.93 | 511.11 | 425.69 | 313.86 | 259.43 | 207.85 | 221.96 |
| Other Expenses | 692.43 | 557.04 | 498.53 | 399.92 | 312.66 | 216.85 | 249.99 |
| Operating Profit | 87.19 | 95.40 | 163.28 | 146.15 | 114.43 | 100.81 | 164.20 |
| OPM % | 2.9% | 3.7% | 7.1% | 7.2% | 6.7% | 8.4% | 12.4% |
| Profit Before Exceptional | 95.44 | 106.39 | 184.94 | 164.11 | 121.73 | 108.37 | 108.33 |
| Exceptional Items | -6.16 | 0.00 | 0.00 | 0.00 | -2.59 | -12.40 | 0.00 |
| Profit Before Tax + | 89.28 | 106.39 | 184.94 | 164.11 | 119.14 | 95.96 | 108.33 |
| Tax Expense | 33.26 | 38.04 | 46.93 | 36.07 | 28.55 | 22.28 | 21.66 |
| Tax % | 37.3% | 35.8% | 25.4% | 22% | 24% | 23.2% | 20% |
| Profit After Tax | 56.02 | 68.35 | 138.01 | 128.04 | 90.58 | 73.68 | 86.67 |
| EPS (Basic) | 2.20 | 2.68 | 10.85 | 10.27 | 7.52 | 30.56 | 35.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,769.28 | 1,815.63 | 1,652.30 | 1,043.25 | 528.05 | 496.33 | 0.00 |
| Property, Plant & Equipment | 1,585.31 | 1,736.90 | 972.55 | 502.76 | 457.19 | 402.07 | 0.00 |
| Capital Work in Progress | 8.65 | 28.06 | 611.00 | 380.22 | 7.54 | 17.46 | 0.00 |
| Non-Current Investments | 0.97 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Goodwill | 3.51 | 3.18 | 3.54 | 3.49 | 3.22 | 3.11 | 0.00 |
| Other Intangible Assets | 5.00 | 7.45 | 10.20 | 10.92 | 7.10 | 7.92 | 0.00 |
| Current Assets + | 1,234.86 | 1,092.99 | 1,083.47 | 1,009.31 | 856.17 | 681.72 | 0.00 |
| Inventories | 763.93 | 664.71 | 609.10 | 513.49 | 503.43 | 378.11 | 0.00 |
| Trade Receivables | 218.68 | 156.66 | 151.47 | 142.99 | 129.02 | 135.11 | 0.00 |
| Cash and Cash Equivalents | 63.86 | 42.50 | 32.78 | 15.92 | 15.71 | 18.63 | 0.00 |
| Current Investments | 51.45 | 55.97 | 147.42 | 241.96 | 160.70 | 106.40 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,179.08 | 1,125.25 | 1,076.85 | 968.95 | 655.05 | 573.94 | 0.00 |
| Equity Share Capital | 25.51 | 25.51 | 12.76 | 12.70 | 12.07 | 12.07 | 0.00 |
| Other Equity | 1,153.75 | 1,101.38 | 1,064.41 | 955.93 | 642.29 | 561.41 | 0.00 |
| Non-Current Liabilities | 811.15 | 851.43 | 763.19 | 421.65 | 223.64 | 160.14 | 0.00 |
| Current Liabilities | 1,013.91 | 931.94 | 895.73 | 661.96 | 505.52 | 443.97 | 0.00 |
| Total Liabilities | 1,825.06 | 1,783.37 | 1,658.92 | 1,083.61 | 729.17 | 604.11 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 292.38 | 204.90 | 193.64 | 175.17 | 71.16 | 213.04 | 0.00 |
| Cash from Investing Activities | -79.97 | -166.86 | -526.75 | -541.07 | -136.31 | -154.17 | 0.00 |
| Cash from Financing Activities | -191.05 | -28.32 | 349.97 | 366.10 | 62.22 | -70.87 | 0.00 |
| Net Increase/Decrease in Cash | 21.36 | 9.72 | 16.86 | 0.21 | -2.93 | -12.00 | 0.00 |