| 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 | 817.26 | 852.82 | 885.07 | 849.33 | 904.88 | 915.08 | 996.36 | 956.78 | 997.92 | 1,040.24 | 1,320.36 |
| YOY Revenue Growth % | 11.51% | 4.63% | 7.67% | 9.04% | 5.86% | 10.72% | 7.3% | 12.57% | 12.65% | 10.28% | 13.68% | 32.52% |
| Other Income | 17.06 | 16.64 | 18.50 | 17.29 | 23.25 | 33.38 | 22.24 | 22.21 | 25.23 | 24.03 | 24.81 | 26.64 |
| Total Income | 819.37 | 833.91 | 871.32 | 902.36 | 872.57 | 938.26 | 937.33 | 1,018.57 | 982.01 | 1,021.96 | 1,065.05 | 1,347.00 |
| Total Expenses + | 720.35 | 725.44 | 757.12 | 784.16 | 759.18 | 807.54 | 813.89 | 888.85 | 864.99 | 895.59 | 944.15 | 1,174.56 |
| Cost of Materials Consumed | 429.04 | 438.88 | 460.07 | 474.79 | 436.68 | 462.48 | 491.18 | 512.82 | 493.95 | 502.47 | 549.34 | 818.92 |
| Employee Benefit Expense | 39.37 | 37.72 | 37.44 | 40.71 | 44.85 | 44.19 | 45.23 | 47.27 | 50.95 | 51.14 | 50.55 | 56.66 |
| Other Expenses | 190.81 | 198.39 | 196.15 | 208.95 | 207.85 | 221.24 | 223.24 | 252.42 | 238.76 | 250.47 | 245.40 | 315.16 |
| Operating Profit | 81.95 | 91.83 | 95.70 | 100.91 | 90.14 | 97.34 | 101.19 | 107.51 | 91.79 | 102.33 | 96.09 | 145.80 |
| OPM % | 10.2% | 11.2% | 11.2% | 11.4% | 10.6% | 10.8% | 11.1% | 10.8% | 9.6% | 10.3% | 9.2% | 11% |
| Profit Before Tax + | 99.01 | 108.47 | 114.20 | 118.20 | 113.39 | 130.72 | 123.43 | 129.72 | 117.02 | 103.73 | 120.90 | 172.44 |
| Tax Expense | 25.38 | 27.73 | 28.76 | 30.18 | 28.95 | 32.55 | 31.82 | 33.06 | 29.88 | 26.62 | 30.89 | 44.92 |
| Tax % | 25.6% | 25.6% | 25.2% | 25.5% | 25.5% | 24.9% | 25.8% | 25.5% | 25.5% | 25.7% | 25.5% | 26% |
| Profit After Tax | 73.63 | 80.74 | 85.43 | 88.02 | 84.44 | 98.17 | 91.62 | 96.66 | 87.13 | 77.11 | 90.02 | 127.52 |
| EPS (Basic) | 15.01 | 16.46 | 17.39 | 17.90 | 17.15 | 19.94 | 18.58 | 19.60 | 17.67 | 15.64 | 18.22 | 25.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,991.31 | 3,554.36 | 3,284.10 | 2,999.10 | 2,191.64 | 1,652.21 | 1,643.50 |
| YOY Revenue Growth % | 12.29% | 8.23% | 9.5% | 36.84% | 32.65% | 0.53% | - |
| Other Income | 96.28 | 96.16 | 66.46 | 47.12 | 44.18 | 52.06 | 35.55 |
| Total Income | 4,087.59 | 3,650.52 | 3,350.56 | 3,046.22 | 2,235.82 | 1,704.26 | 1,679.05 |
| Total Expenses + | 3,593.58 | 3,164.78 | 2,937.11 | 2,733.52 | 1,951.48 | 1,435.52 | 1,309.49 |
| Cost of Materials Consumed | 2,058.59 | 1,865.14 | 1,766.43 | 1,556.97 | 1,175.68 | 828.58 | 781.99 |
| Employee Benefit Expense | 199.91 | 174.98 | 149.43 | 135.21 | 116.78 | 116.46 | 113.99 |
| Other Expenses | 987.05 | 861.28 | 777.44 | 653.38 | 477.29 | 381.59 | 413.50 |
| Operating Profit | 397.73 | 389.58 | 346.99 | 265.58 | 240.15 | 216.68 | 334.01 |
| OPM % | 10% | 11% | 10.6% | 8.9% | 11% | 13.1% | 20.3% |
| Profit Before Exceptional | 494.01 | 485.74 | 413.46 | 312.70 | 284.34 | 268.74 | 264.54 |
| Exceptional Items | -22.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 471.37 | 485.74 | 413.46 | 312.70 | 284.34 | 268.74 | 264.54 |
| Tax Expense | 120.45 | 123.49 | 105.36 | 80.40 | 73.26 | 68.65 | 62.02 |
| Tax % | 25.6% | 25.4% | 25.5% | 25.7% | 25.8% | 25.5% | 23.4% |
| Profit After Tax | 350.92 | 362.25 | 308.10 | 232.30 | 211.08 | 200.09 | 202.52 |
| EPS (Basic) | 71.13 | 73.57 | 62.79 | 47.30 | 41.89 | 39.86 | 40.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 532.24 | 506.55 | 478.51 | 402.56 | 345.23 | 316.72 | 0.00 |
| Property, Plant & Equipment | 279.25 | 272.61 | 246.83 | 274.73 | 270.00 | 251.98 | 0.00 |
| Capital Work in Progress | 2.09 | 1.93 | 9.17 | 3.06 | 3.10 | 3.74 | 0.00 |
| Non-Current Investments | 191.58 | 191.27 | 193.43 | 88.35 | 35.87 | 20.27 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.86 | 2.36 | 3.57 | 2.76 | 3.08 | 1.64 | 0.00 |
| Current Assets + | 2,371.94 | 2,136.20 | 1,825.99 | 1,669.01 | 1,447.19 | 1,128.81 | 0.00 |
| Inventories | 553.27 | 477.18 | 484.40 | 471.70 | 476.30 | 376.51 | 0.00 |
| Trade Receivables | 512.74 | 464.70 | 486.72 | 409.97 | 295.93 | 188.96 | 0.00 |
| Cash and Cash Equivalents | 1,135.07 | 1,022.38 | 702.24 | 650.36 | 548.73 | 491.61 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,560.69 | 1,464.25 | 1,294.77 | 1,178.44 | 1,042.70 | 869.38 | 0.00 |
| Equity Share Capital | 9.88 | 9.86 | 9.83 | 9.80 | 10.09 | 10.06 | 0.00 |
| Other Equity | 1,550.81 | 1,454.39 | 1,284.94 | 1,168.64 | 1,032.62 | 859.31 | 0.00 |
| Non-Current Liabilities | 52.77 | 42.35 | 35.42 | 47.89 | 38.53 | 24.63 | 0.00 |
| Current Liabilities | 1,290.72 | 1,136.15 | 974.31 | 845.24 | 711.19 | 551.52 | 0.00 |
| Total Liabilities | 1,343.49 | 1,178.50 | 1,009.73 | 893.13 | 749.72 | 576.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 362.52 | 423.26 | 348.14 | 273.32 | -23.73 | 193.50 | 0.00 |
| Cash from Investing Activities | 17.77 | 49.40 | -57.83 | 30.43 | -17.31 | 29.52 | 0.00 |
| Cash from Financing Activities | -267.60 | -152.52 | -238.43 | -202.12 | 98.15 | -277.23 | 0.00 |
| Net Increase/Decrease in Cash | 112.70 | 320.14 | 51.88 | 101.63 | 57.12 | -54.22 | 0.00 |