| 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 | 423.85 | 455.52 | 366.18 | 393.94 | 414.54 | 411.12 | 378.84 | 448.53 | 454.01 | 488.63 | 468.64 | 482.97 |
| YOY Revenue Growth % | 17.96% | 32.77% | 15.89% | 7.01% | -2.2% | -9.75% | 3.46% | 13.86% | 9.52% | 18.85% | 23.7% | 7.68% |
| Other Income | 3.45 | 3.94 | 4.16 | 7.22 | 6.93 | 3.91 | 2.89 | 3.68 | 3.00 | 2.01 | 1.87 | 2.91 |
| Total Income | 427.30 | 459.46 | 370.34 | 401.16 | 421.47 | 415.03 | 381.73 | 452.21 | 457.01 | 490.64 | 470.51 | 485.88 |
| Total Expenses + | 386.01 | 405.68 | 388.78 | 379.96 | 388.14 | 399.65 | 383.69 | 439.42 | 441.84 | 473.94 | 469.43 | 468.46 |
| Cost of Materials Consumed | 217.35 | 178.68 | 177.67 | 168.56 | 180.75 | 193.68 | 197.26 | 206.03 | 213.83 | 248.07 | 229.75 | 227.18 |
| Employee Benefit Expense | 61.43 | 61.82 | 62.51 | 64.53 | 66.52 | 68.15 | 70.16 | 76.35 | 76.53 | 83.26 | 87.52 | 77.24 |
| Other Expenses | 95.26 | 98.62 | 118.82 | 90.66 | 98.97 | 109.37 | 99.50 | 108.31 | 104.07 | 115.34 | 113.87 | 111.29 |
| Operating Profit | 37.84 | 49.84 | -22.60 | 13.98 | 26.40 | 11.47 | -4.85 | 9.11 | 12.17 | 14.69 | -0.79 | 14.51 |
| OPM % | 8.9% | 10.9% | -6.2% | 3.5% | 6.4% | 2.8% | -1.3% | 2% | 2.7% | 3% | -0.2% | 3% |
| Profit Before Tax + | 41.29 | 53.78 | -18.44 | 21.20 | 33.33 | 15.38 | -1.96 | 12.79 | 15.17 | 16.70 | -3.74 | 17.01 |
| Tax Expense | 11.68 | 15.78 | -19.96 | 8.66 | 8.68 | 3.30 | 0.22 | 4.36 | 4.36 | 4.01 | -0.66 | 2.73 |
| Tax % | 28.3% | 29.3% | - | 40.8% | 26% | 21.5% | - | 34.1% | 28.7% | 24% | - | 16% |
| Profit After Tax | 29.61 | 38.00 | 1.52 | 12.54 | 24.65 | 12.08 | -2.18 | 8.43 | 10.81 | 12.69 | -3.08 | 14.28 |
| EPS (Basic) | 8.21 | 10.55 | 0.42 | 3.48 | 6.84 | 3.35 | -0.60 | 2.34 | 1.50 | 1.76 | -0.43 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,894.25 | 1,653.03 | 1,639.49 | 1,386.50 | 1,259.50 | 1,021.95 | 917.35 |
| YOY Revenue Growth % | 14.59% | 0.83% | 18.25% | 10.08% | 23.24% | 11.4% | - |
| Other Income | 9.79 | 17.41 | 18.77 | 13.15 | 15.89 | 20.50 | 10.96 |
| Total Income | 1,904.04 | 1,670.44 | 1,658.26 | 1,399.65 | 1,275.39 | 1,042.45 | 928.31 |
| Total Expenses + | 1,853.67 | 1,610.90 | 1,560.43 | 1,293.95 | 1,171.45 | 918.23 | 757.53 |
| Cost of Materials Consumed | 918.83 | 777.72 | 742.26 | 599.61 | 556.98 | 362.32 | 390.86 |
| Employee Benefit Expense | 324.55 | 281.18 | 250.29 | 194.83 | 173.91 | 151.78 | 150.45 |
| Other Expenses | 444.57 | 416.15 | 403.36 | 315.98 | 328.42 | 240.78 | 216.22 |
| Operating Profit | 40.58 | 42.13 | 79.06 | 92.55 | 88.05 | 103.72 | 159.82 |
| OPM % | 2.1% | 2.5% | 4.8% | 6.7% | 7% | 10.1% | 17.4% |
| Profit Before Exceptional | 50.37 | 59.54 | 97.83 | 105.70 | 103.94 | 124.22 | 50.58 |
| Exceptional Items | -5.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.61 |
| Profit Before Tax + | 45.14 | 59.54 | 97.83 | 105.70 | 103.94 | 124.22 | 29.97 |
| Tax Expense | 10.44 | 16.56 | 16.16 | 26.49 | 26.45 | 58.63 | 10.52 |
| Tax % | 23.1% | 27.8% | 16.5% | 25.1% | 25.4% | 47.2% | 35.1% |
| Profit After Tax | 34.70 | 42.98 | 81.67 | 79.21 | 77.49 | 65.59 | 19.45 |
| EPS (Basic) | 4.81 | 11.93 | 22.66 | 21.98 | 21.50 | 18.20 | 5.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 684.27 | 667.38 | 652.16 | 589.82 | 480.90 | 456.41 | 0.00 |
| Property, Plant & Equipment | 417.73 | 404.00 | 325.79 | 282.06 | 202.10 | 167.91 | 0.00 |
| Capital Work in Progress | 40.81 | 27.33 | 104.10 | 45.62 | 25.04 | 22.07 | 0.00 |
| Non-Current Investments | 0.91 | 11.28 | 11.28 | 19.39 | 19.35 | 6.19 | 0.00 |
| Goodwill | 142.24 | 153.30 | 173.78 | 197.77 | 217.26 | 245.42 | 0.00 |
| Other Intangible Assets | 16.07 | 15.30 | 17.12 | 20.33 | 2.48 | 2.21 | 0.00 |
| Current Assets + | 988.68 | 951.12 | 838.20 | 836.11 | 805.18 | 727.50 | 0.00 |
| Inventories | 411.37 | 404.71 | 300.71 | 302.04 | 259.40 | 167.82 | 0.00 |
| Trade Receivables | 425.07 | 359.38 | 325.00 | 349.84 | 272.03 | 228.22 | 0.00 |
| Cash and Cash Equivalents | 52.74 | 60.52 | 69.65 | 56.80 | 119.04 | 147.58 | 0.00 |
| Current Investments | 66.74 | 94.00 | 115.16 | 112.96 | 115.46 | 121.65 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,174.91 | 1,107.00 | 1,072.06 | 1,005.04 | 934.04 | 890.49 | 0.00 |
| Equity Share Capital | 72.08 | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 | 0.00 |
| Other Equity | 1,102.83 | 1,070.96 | 1,036.02 | 969.00 | 898.00 | 854.45 | 0.00 |
| Non-Current Liabilities | 75.31 | 95.08 | 105.31 | 111.86 | 66.62 | 67.66 | 0.00 |
| Current Liabilities | 422.73 | 416.42 | 312.99 | 309.03 | 285.42 | 225.76 | 0.00 |
| Total Liabilities | 498.04 | 511.50 | 418.30 | 420.89 | 352.04 | 293.42 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 63.38 | 28.28 | 152.19 | 6.30 | 4.38 | 139.39 | 0.00 |
| Cash from Investing Activities | -20.55 | -37.16 | -117.15 | -122.71 | -24.03 | -106.38 | 0.00 |
| Cash from Financing Activities | -57.77 | -3.84 | -24.28 | 49.80 | -6.96 | -4.55 | 0.00 |
| Net Increase/Decrease in Cash | -7.78 | -9.13 | 12.85 | -63.84 | -28.54 | 37.93 | 0.00 |