| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 343.34 | 341.47 | 361.13 | 354.32 | 351.97 | 353.80 | 377.39 | 391.31 | 423.84 |
| YOY Revenue Growth % | - | - | - | - | 2.51% | 3.61% | 4.5% | 10.44% | 20.42% |
| Other Income | 7.20 | 7.61 | 13.08 | 6.62 | 10.03 | 10.35 | 6.25 | 8.16 | 6.05 |
| Total Income | 350.54 | 349.07 | 374.21 | 360.94 | 362.00 | 364.15 | 383.64 | 399.47 | 429.89 |
| Total Expenses + | 263.09 | 263.25 | 276.99 | 274.12 | 272.43 | 275.51 | 285.03 | 295.80 | 318.82 |
| Cost of Materials Consumed | 144.63 | 144.25 | 165.11 | 148.95 | 144.48 | 145.75 | 149.10 | 153.93 | 157.99 |
| Employee Benefit Expense | 29.54 | 29.00 | 30.72 | 32.85 | 32.25 | 32.09 | 33.72 | 34.39 | 36.39 |
| Other Expenses | 67.32 | 66.26 | 76.42 | 71.12 | 71.91 | 71.69 | 78.10 | 75.64 | 81.82 |
| Operating Profit | 80.26 | 78.22 | 84.14 | 80.20 | 79.54 | 78.29 | 92.35 | 95.51 | 105.02 |
| OPM % | 23.4% | 22.9% | 23.3% | 22.6% | 22.6% | 22.1% | 24.5% | 24.4% | 24.8% |
| Profit Before Tax + | 87.46 | 85.82 | 97.22 | 86.82 | 89.56 | 88.64 | 98.60 | 103.67 | 111.07 |
| Tax Expense | 21.67 | 22.02 | 25.85 | 22.27 | 21.93 | 22.96 | 25.17 | 24.73 | 27.50 |
| Tax % | 24.8% | 25.7% | 26.6% | 25.7% | 24.5% | 25.9% | 25.5% | 23.9% | 24.8% |
| Profit After Tax | 65.78 | 63.80 | 71.37 | 64.55 | 67.63 | 65.69 | 73.44 | 78.94 | 83.56 |
| EPS (Basic) | 7.25 | 6.77 | 7.58 | 6.85 | 7.18 | 6.97 | 7.79 | 8.37 | 8.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,546.34 | 1,408.89 | 1,358.24 |
| YOY Revenue Growth % | 9.76% | 3.73% | - |
| Other Income | 30.81 | 37.45 | 13.35 |
| Total Income | 1,577.15 | 1,446.34 | 1,371.59 |
| Total Expenses + | 1,175.16 | 1,086.79 | 1,047.20 |
| Cost of Materials Consumed | 606.77 | 602.78 | 629.73 |
| Employee Benefit Expense | 136.58 | 124.82 | 114.46 |
| Other Expenses | 307.26 | 285.71 | 259.64 |
| Operating Profit | 371.17 | 322.10 | 311.03 |
| OPM % | 24% | 22.9% | 22.9% |
| Profit Before Exceptional | 401.98 | 359.55 | 324.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 401.98 | 359.55 | 324.39 |
| Tax Expense | 100.35 | 92.12 | 81.40 |
| Tax % | 25% | 25.6% | 25.1% |
| Profit After Tax | 301.63 | 267.44 | 242.98 |
| EPS (Basic) | 31.99 | 28.39 | 26.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,561.71 | 1,296.59 | 1,144.20 |
| Property, Plant & Equipment | 1,097.38 | 899.60 | 742.47 |
| Capital Work in Progress | 229.41 | 116.39 | 121.94 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.04 | 8.12 | 1.20 |
| Current Assets + | 1,071.10 | 918.64 | 741.75 |
| Inventories | 232.76 | 232.42 | 224.17 |
| Trade Receivables | 394.78 | 426.54 | 356.92 |
| Cash and Cash Equivalents | 25.72 | 12.95 | 0.64 |
| Current Investments | 237.03 | 79.58 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,128.13 | 1,849.55 | 1,612.49 |
| Equity Share Capital | 18.87 | 18.85 | 18.84 |
| Other Equity | 2,109.26 | 1,830.70 | 1,593.65 |
| Non-Current Liabilities | 48.99 | 39.33 | 31.62 |
| Current Liabilities | 455.69 | 326.35 | 241.84 |
| Total Liabilities | 504.68 | 365.68 | 273.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 444.67 | 292.33 | 189.02 |
| Cash from Investing Activities | -496.83 | -320.20 | -469.31 |
| Cash from Financing Activities | 64.93 | 40.17 | 280.92 |
| Net Increase/Decrease in Cash | 12.77 | 12.30 | 0.63 |