| 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 | 468.92 | 565.63 | 517.09 | 571.13 | 525.75 | 586.20 | 534.51 | 560.40 | 557.48 | 652.97 | 549.28 | 655.46 |
| YOY Revenue Growth % | 8.89% | 19.43% | 12.98% | 16.76% | 12.12% | 3.64% | 3.37% | -1.88% | 6.04% | 11.39% | 2.76% | 16.96% |
| Other Income | 5.30 | 7.19 | 6.72 | 17.51 | 3.34 | 5.42 | 2.85 | 18.44 | 5.95 | 4.32 | 11.83 | 5.79 |
| Total Income | 474.22 | 572.82 | 523.81 | 588.65 | 529.09 | 591.62 | 537.36 | 578.84 | 563.43 | 657.29 | 561.11 | 661.25 |
| Total Expenses + | 433.54 | 517.39 | 478.03 | 526.89 | 498.82 | 550.22 | 506.89 | 528.58 | 530.48 | 595.80 | 528.63 | 601.80 |
| Cost of Materials Consumed | 256.60 | 265.92 | 281.10 | 266.52 | 260.21 | 279.08 | 249.33 | 238.29 | 265.93 | 300.83 | 258.92 | 258.01 |
| Employee Benefit Expense | 78.30 | 84.39 | 85.32 | 86.94 | 97.25 | 101.18 | 96.44 | 93.79 | 108.17 | 109.98 | 107.84 | 108.33 |
| Other Expenses | 99.19 | 115.75 | 114.85 | 118.65 | 107.91 | 117.27 | 115.79 | 114.70 | 111.58 | 137.38 | 128.85 | 128.95 |
| Operating Profit | 35.38 | 48.24 | 39.06 | 44.25 | 26.93 | 35.98 | 27.62 | 31.82 | 27.00 | 57.17 | 20.65 | 53.66 |
| OPM % | 7.5% | 8.5% | 7.6% | 7.7% | 5.1% | 6.1% | 5.2% | 5.7% | 4.8% | 8.8% | 3.8% | 8.2% |
| Profit Before Tax + | 40.69 | 55.43 | 45.78 | 61.76 | 30.27 | 41.40 | 30.47 | 50.26 | 32.95 | 61.49 | 26.89 | 59.45 |
| Tax Expense | 10.37 | 13.86 | 10.93 | 11.68 | 7.04 | 10.98 | 11.01 | 10.75 | 8.24 | 15.60 | 6.98 | 11.32 |
| Tax % | 25.5% | 25% | 23.9% | 18.9% | 23.3% | 26.5% | 36.1% | 21.4% | 25% | 25.4% | 26% | 19% |
| Profit After Tax | 30.32 | 41.57 | 34.84 | 50.08 | 23.23 | 30.42 | 19.46 | 39.51 | 24.71 | 45.89 | 19.91 | 48.13 |
| EPS (Basic) | 2.39 | 3.27 | 2.73 | 3.93 | 1.82 | 2.39 | 1.53 | 1.55 | 0.97 | 1.80 | 0.78 | 1.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,415.19 | 2,206.86 | 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 |
| YOY Revenue Growth % | 9.44% | 3.93% | 14.72% | 18.72% | 38.46% | -8.24% | - |
| Other Income | 27.89 | 30.04 | 34.15 | 36.00 | 17.47 | 3.62 | 22.65 |
| Total Income | 2,443.08 | 2,236.90 | 2,157.65 | 1,887.06 | 1,576.65 | 1,129.67 | 1,249.87 |
| Total Expenses + | 2,256.71 | 2,084.51 | 1,968.66 | 1,736.57 | 1,464.45 | 1,030.16 | 1,085.05 |
| Cost of Materials Consumed | 1,083.69 | 1,026.91 | 1,070.04 | 1,032.21 | 921.04 | 589.78 | 684.44 |
| Employee Benefit Expense | 434.32 | 388.66 | 342.12 | 252.86 | 208.54 | 166.52 | 179.17 |
| Other Expenses | 506.76 | 455.67 | 451.93 | 370.13 | 286.21 | 194.26 | 221.44 |
| Operating Profit | 158.48 | 122.35 | 154.83 | 114.49 | 94.74 | 95.90 | 142.17 |
| OPM % | 6.6% | 5.5% | 7.3% | 6.2% | 6.1% | 8.5% | 11.6% |
| Profit Before Exceptional | 186.37 | 152.39 | 188.98 | 150.49 | 112.20 | 99.51 | 114.31 |
| Exceptional Items | -5.59 | 0.00 | 0.00 | 0.00 | -2.59 | -12.40 | 0.00 |
| Profit Before Tax + | 180.78 | 152.39 | 188.98 | 150.49 | 109.62 | 87.11 | 114.31 |
| Tax Expense | 42.14 | 39.78 | 43.09 | 27.61 | 24.25 | 20.26 | 21.68 |
| Tax % | 23.3% | 26.1% | 22.8% | 18.3% | 22.1% | 23.3% | 19% |
| Profit After Tax | 138.64 | 112.61 | 145.89 | 122.88 | 85.37 | 66.85 | 92.63 |
| EPS (Basic) | 5.43 | 4.41 | 11.44 | 9.82 | 7.07 | 27.70 | 38.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,490.57 | 1,333.95 | 1,095.47 | 802.04 | 536.07 | 500.27 | 0.00 |
| Property, Plant & Equipment | 465.41 | 585.17 | 610.44 | 430.64 | 386.23 | 390.91 | 0.00 |
| Capital Work in Progress | 6.82 | 16.34 | 34.50 | 24.94 | 3.07 | 16.34 | 0.00 |
| Non-Current Investments | 905.83 | 705.86 | 427.96 | 284.68 | 130.50 | 70.57 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.78 | 7.33 | 10.16 | 10.90 | 7.10 | 7.92 | 0.00 |
| Current Assets + | 847.75 | 793.15 | 879.83 | 850.29 | 773.15 | 616.84 | 0.00 |
| Inventories | 495.93 | 482.43 | 479.09 | 452.39 | 445.39 | 330.94 | 0.00 |
| Trade Receivables | 214.25 | 150.38 | 153.03 | 124.09 | 124.11 | 137.08 | 0.00 |
| Cash and Cash Equivalents | 21.71 | 19.74 | 18.05 | 6.63 | 8.47 | 10.80 | 0.00 |
| Current Investments | 50.45 | 55.97 | 147.42 | 216.89 | 156.63 | 106.40 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,267.58 | 1,137.10 | 1,046.34 | 935.04 | 631.93 | 558.40 | 0.00 |
| Equity Share Capital | 25.51 | 25.51 | 12.76 | 12.70 | 12.07 | 12.07 | 0.00 |
| Other Equity | 1,242.07 | 1,111.59 | 1,033.58 | 922.35 | 619.86 | 546.33 | 0.00 |
| Non-Current Liabilities | 327.18 | 310.42 | 221.54 | 190.22 | 210.40 | 147.76 | 0.00 |
| Current Liabilities | 743.56 | 679.58 | 707.43 | 527.06 | 466.88 | 410.95 | 0.00 |
| Total Liabilities | 1,070.74 | 990.00 | 928.97 | 717.28 | 677.29 | 558.71 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 267.08 | 243.48 | 217.69 | 179.54 | 51.03 | 189.81 | 0.00 |
| Cash from Investing Activities | -212.29 | -197.23 | -159.50 | -336.77 | -121.89 | -153.77 | 0.00 |
| Cash from Financing Activities | -52.82 | -44.57 | -47.07 | 155.38 | 68.53 | -50.43 | 0.00 |
| Net Increase/Decrease in Cash | 1.97 | 1.68 | 11.11 | -1.84 | -2.33 | -14.39 | 0.00 |