| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 341.99 | 343.34 | 341.47 | 361.13 | 354.32 | 351.97 | 353.80 | 377.39 | 391.31 | 423.84 |
| YOY Revenue Growth % | - | - | - | - | 3.61% | 2.51% | 3.61% | 4.5% | 10.44% | 20.42% |
| Other Income | 3.32 | 7.20 | 7.66 | 13.14 | 6.62 | 10.14 | 10.35 | 6.25 | 8.16 | 6.05 |
| Total Income | 345.31 | 350.54 | 349.13 | 374.27 | 360.95 | 362.12 | 364.15 | 383.64 | 399.47 | 429.89 |
| Total Expenses + | 267.65 | 263.08 | 263.25 | 276.99 | 274.13 | 272.43 | 275.51 | 285.03 | 295.80 | 318.82 |
| Cost of Materials Consumed | 164.19 | 144.63 | 144.25 | 165.11 | 148.95 | 144.48 | 145.75 | 149.10 | 153.93 | 157.99 |
| Employee Benefit Expense | 30.72 | 29.54 | 29.00 | 30.72 | 32.85 | 32.25 | 32.09 | 33.72 | 34.39 | 36.39 |
| Other Expenses | 63.86 | 67.31 | 66.26 | 76.42 | 71.12 | 71.91 | 71.69 | 78.10 | 75.64 | 81.82 |
| Operating Profit | 74.34 | 80.26 | 78.22 | 84.15 | 80.20 | 79.54 | 78.29 | 92.36 | 95.51 | 105.02 |
| OPM % | 21.7% | 23.4% | 22.9% | 23.3% | 22.6% | 22.6% | 22.1% | 24.5% | 24.4% | 24.8% |
| Profit Before Tax + | 77.67 | 87.46 | 85.88 | 97.28 | 86.82 | 89.68 | 88.65 | 98.61 | 103.68 | 111.07 |
| Tax Expense | 19.77 | 21.67 | 22.02 | 25.86 | 22.30 | 21.92 | 22.96 | 25.17 | 24.73 | 27.50 |
| Tax % | 25.5% | 24.8% | 25.6% | 26.6% | 25.7% | 24.4% | 25.9% | 25.5% | 23.9% | 24.8% |
| Profit After Tax | 57.90 | 65.79 | 63.86 | 71.43 | 64.52 | 67.77 | 65.69 | 73.44 | 78.95 | 83.56 |
| EPS (Basic) | 6.15 | 7.25 | 6.78 | 7.58 | 6.85 | 7.19 | 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 | 37.57 | 13.36 |
| Total Income | 1,577.15 | 1,446.46 | 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 | 307.25 | 285.71 | 259.64 |
| Operating Profit | 371.18 | 322.11 | 311.04 |
| OPM % | 24% | 22.9% | 22.9% |
| Profit Before Exceptional | 401.99 | 359.67 | 324.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 401.99 | 359.67 | 324.39 |
| Tax Expense | 100.35 | 92.10 | 81.41 |
| Tax % | 25% | 25.6% | 25.1% |
| Profit After Tax | 301.64 | 267.57 | 242.99 |
| EPS (Basic) | 31.99 | 28.40 | 26.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,561.96 | 1,296.04 | 1,144.30 |
| Property, Plant & Equipment | 1,096.87 | 899.08 | 742.47 |
| Capital Work in Progress | 229.31 | 116.28 | 121.94 |
| Non-Current Investments | 0.90 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.04 | 8.12 | 1.20 |
| Current Assets + | 1,070.99 | 918.60 | 741.65 |
| Inventories | 232.76 | 232.42 | 224.17 |
| Trade Receivables | 394.78 | 426.54 | 356.92 |
| Cash and Cash Equivalents | 25.63 | 12.93 | 0.54 |
| Current Investments | 237.03 | 79.58 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,128.28 | 1,849.69 | 1,612.49 |
| Equity Share Capital | 18.87 | 18.85 | 18.84 |
| Other Equity | 2,109.41 | 1,830.84 | 1,593.65 |
| Non-Current Liabilities | 48.99 | 39.33 | 31.62 |
| Current Liabilities | 455.69 | 325.63 | 241.83 |
| Total Liabilities | 504.68 | 364.96 | 273.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 444.70 | 292.36 | 189.02 |
| Cash from Investing Activities | -497.63 | -319.44 | -469.41 |
| Cash from Financing Activities | 65.63 | 39.47 | 280.92 |
| Net Increase/Decrease in Cash | 12.70 | 12.39 | 0.52 |