| Particulars | Sep 2023 | 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 | 802.30 | 817.51 | 869.63 | 894.04 | 863.98 | 920.40 | 952.74 | 1,016.45 | 966.77 | 1,017.55 | 1,055.26 | 1,327.21 |
| YOY Revenue Growth % | 11.51% | 4.66% | 9.79% | 10.14% | 7.69% | 12.59% | 9.56% | 13.69% | 11.9% | 10.56% | 10.76% | 30.57% |
| Other Income | 17.06 | 17.26 | 19.55 | 18.18 | 23.76 | 34.03 | 22.76 | 22.55 | 25.50 | 24.35 | 25.22 | 26.88 |
| Total Income | 819.37 | 834.77 | 889.18 | 912.22 | 887.74 | 954.43 | 975.51 | 1,039.00 | 992.27 | 1,041.90 | 1,080.48 | 1,354.09 |
| Total Expenses + | 720.35 | 728.01 | 774.25 | 798.29 | 776.34 | 825.72 | 850.24 | 911.18 | 879.16 | 916.92 | 960.43 | 1,189.39 |
| Cost of Materials Consumed | 429.04 | 439.47 | 464.72 | 482.00 | 449.84 | 474.87 | 518.29 | 533.47 | 510.58 | 521.32 | 572.61 | 826.17 |
| Employee Benefit Expense | 39.37 | 38.30 | 38.12 | 42.10 | 46.75 | 46.68 | 47.86 | 50.11 | 53.90 | 54.74 | 53.90 | 59.93 |
| Other Expenses | 190.81 | 198.75 | 201.70 | 210.47 | 210.71 | 223.65 | 228.81 | 253.92 | 240.35 | 253.26 | 251.55 | 321.53 |
| Operating Profit | 81.95 | 89.51 | 95.38 | 95.75 | 87.64 | 94.67 | 102.50 | 105.27 | 87.62 | 100.64 | 94.83 | 137.83 |
| OPM % | 10.2% | 10.9% | 11% | 10.7% | 10.1% | 10.3% | 10.8% | 10.4% | 9.1% | 9.9% | 9% | 10.4% |
| Profit Before Tax + | 99.01 | 106.76 | 114.93 | 113.93 | 111.40 | 128.71 | 125.26 | 127.82 | 113.12 | 102.21 | 120.06 | 164.71 |
| Tax Expense | 25.41 | 27.32 | 27.98 | 29.63 | 28.44 | 31.38 | 32.46 | 32.64 | 29.17 | 26.07 | 30.47 | 43.87 |
| Tax % | 25.7% | 25.6% | 24.3% | 26% | 25.5% | 24.4% | 25.9% | 25.5% | 25.8% | 25.5% | 25.4% | 26.6% |
| Profit After Tax | 73.60 | 79.45 | 86.95 | 84.30 | 82.97 | 97.32 | 92.80 | 95.17 | 83.95 | 76.13 | 89.59 | 120.84 |
| EPS (Basic) | 15.00 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 | 18.70 | 19.45 | 17.35 | 15.50 | 18.17 | 24.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 4,056.04 | 3,631.16 | 3,301.15 | 2,999.10 | 2,191.64 |
| YOY Revenue Growth % | 11.7% | 10% | 10.07% | 36.84% | - |
| Other Income | 97.62 | 98.74 | 68.13 | 47.12 | 44.18 |
| Total Income | 4,153.66 | 3,729.90 | 3,369.28 | 3,046.22 | 2,235.82 |
| Total Expenses + | 3,667.68 | 3,250.59 | 2,956.80 | 2,733.52 | 1,951.48 |
| Cost of Materials Consumed | 2,137.98 | 1,925.01 | 1,771.67 | 1,556.97 | 1,175.68 |
| Employee Benefit Expense | 212.65 | 183.40 | 150.70 | 135.21 | 116.78 |
| Other Expenses | 999.09 | 873.64 | 783.35 | 653.38 | 477.29 |
| Operating Profit | 388.36 | 380.57 | 344.35 | 265.58 | 240.15 |
| OPM % | 9.6% | 10.5% | 10.4% | 8.9% | 11% |
| Profit Before Exceptional | 485.98 | 479.30 | 412.48 | 312.70 | 284.34 |
| Exceptional Items | -22.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 463.20 | 479.30 | 412.48 | 312.70 | 284.34 |
| Tax Expense | 118.35 | 121.92 | 104.46 | 80.40 | 73.28 |
| Tax % | 25.6% | 25.4% | 25.3% | 25.7% | 25.8% |
| Profit After Tax | 344.85 | 357.39 | 308.02 | 232.30 | 211.06 |
| EPS (Basic) | 70.47 | 73.09 | 62.76 | 47.30 | 41.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 542.12 | 525.46 | 499.86 | 402.55 | 345.21 |
| Property, Plant & Equipment | 315.12 | 284.22 | 254.45 | 274.73 | 270.00 |
| Capital Work in Progress | 7.46 | 1.93 | 9.17 | 3.06 | 3.10 |
| Non-Current Investments | 36.48 | 74.26 | 76.42 | 73.85 | 21.37 |
| Goodwill | 27.72 | 27.72 | 27.72 | 0.00 | 0.00 |
| Other Intangible Assets | 73.69 | 77.71 | 85.58 | 2.76 | 3.08 |
| Current Assets + | 2,472.85 | 2,232.27 | 1,908.77 | 1,669.01 | 1,447.19 |
| Inventories | 594.66 | 507.49 | 494.35 | 471.70 | 476.30 |
| Trade Receivables | 534.76 | 494.32 | 501.76 | 409.97 | 295.93 |
| Cash and Cash Equivalents | 1,135.89 | 1,026.06 | 703.23 | 650.36 | 548.73 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,583.64 | 1,531.20 | 1,366.51 | 1,178.43 | 1,042.68 |
| Equity Share Capital | 9.88 | 9.86 | 9.83 | 9.80 | 10.09 |
| Other Equity | 1,526.44 | 1,451.86 | 1,284.77 | 1,168.63 | 1,032.60 |
| Non-Current Liabilities | 97.25 | 64.64 | 59.86 | 47.89 | 38.53 |
| Current Liabilities | 1,334.09 | 1,161.89 | 982.26 | 845.24 | 711.19 |
| Total Liabilities | 1,431.33 | 1,226.53 | 1,042.13 | 893.13 | 749.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 349.65 | 395.25 | 341.42 | 273.32 | -23.73 |
| Cash from Investing Activities | 11.45 | 77.35 | -50.58 | 30.43 | -17.31 |
| Cash from Financing Activities | -251.27 | -149.77 | -237.98 | -202.12 | 98.15 |
| Net Increase/Decrease in Cash | 109.83 | 322.83 | 52.87 | 101.63 | 57.12 |