| 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 | 288.42 | 279.02 | 353.77 | 384.88 | 310.96 | 299.53 | 342.62 | 387.56 | 308.86 | 312.06 | 358.78 | 425.32 |
| YOY Revenue Growth % | - | - | - | - | 7.81% | 7.35% | -3.15% | 0.7% | -0.67% | 4.18% | 4.72% | 9.74% |
| Other Income | 3.82 | 3.17 | 3.07 | 4.16 | 4.21 | 5.12 | 3.15 | 6.03 | 5.96 | 2.99 | 3.73 | 0.28 |
| Total Income | 292.24 | 282.19 | 356.83 | 389.04 | 315.17 | 304.65 | 345.76 | 393.58 | 314.82 | 315.05 | 362.50 | 425.60 |
| Total Expenses + | 249.90 | 248.73 | 306.76 | 316.33 | 279.48 | 274.10 | 300.72 | 314.92 | 280.06 | 281.29 | 306.03 | 346.00 |
| Cost of Materials Consumed | 164.55 | 151.85 | 185.21 | 184.25 | 166.75 | 156.39 | 174.24 | 191.63 | 169.47 | 158.66 | 178.08 | 201.27 |
| Employee Benefit Expense | 24.27 | 25.50 | 26.35 | 23.35 | 30.20 | 29.73 | 28.13 | 25.63 | 31.02 | 31.11 | 31.96 | 32.80 |
| Other Expenses | 63.12 | 59.50 | 81.86 | 80.12 | 67.34 | 59.66 | 74.41 | 68.43 | 66.43 | 62.08 | 67.44 | 75.97 |
| Operating Profit | 38.53 | 30.29 | 47.01 | 68.55 | 31.48 | 25.44 | 41.90 | 72.64 | 28.80 | 30.77 | 52.75 | 79.32 |
| OPM % | 13.4% | 10.9% | 13.3% | 17.8% | 10.1% | 8.5% | 12.2% | 18.7% | 9.3% | 9.9% | 14.7% | 18.6% |
| Profit Before Tax + | 42.34 | 33.46 | 50.07 | 72.71 | 35.69 | 30.55 | 45.05 | 78.66 | 34.75 | 33.77 | 50.34 | 79.60 |
| Tax Expense | 10.83 | 8.14 | 12.52 | 18.27 | 9.03 | 8.30 | 9.20 | 21.26 | 8.70 | 8.52 | 13.20 | 20.44 |
| Tax % | 25.6% | 24.3% | 25% | 25.1% | 25.3% | 27.2% | 20.4% | 27% | 25% | 25.2% | 26.2% | 25.7% |
| Profit After Tax | 31.52 | 25.32 | 37.55 | 54.44 | 26.65 | 22.26 | 35.85 | 57.40 | 26.06 | 25.25 | 37.14 | 59.16 |
| EPS (Basic) | 6.52 | 5.33 | 7.82 | 11.28 | 5.50 | 4.76 | 7.56 | 11.94 | 5.44 | 5.27 | 7.63 | 12.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,405.02 | 1,340.67 | 1,306.09 |
| YOY Revenue Growth % | 4.8% | 2.65% | - |
| Other Income | 12.96 | 18.50 | 14.22 |
| Total Income | 1,417.98 | 1,359.17 | 1,320.30 |
| Total Expenses + | 1,213.39 | 1,169.21 | 1,121.72 |
| Cost of Materials Consumed | 707.49 | 689.01 | 685.87 |
| Employee Benefit Expense | 126.89 | 113.69 | 99.48 |
| Other Expenses | 271.93 | 269.83 | 284.61 |
| Operating Profit | 191.63 | 171.46 | 184.36 |
| OPM % | 13.6% | 12.8% | 14.1% |
| Profit Before Exceptional | 204.59 | 189.95 | 198.58 |
| Exceptional Items | -6.13 | 0.00 | 0.00 |
| Profit Before Tax + | 198.46 | 189.95 | 198.58 |
| Tax Expense | 50.85 | 47.79 | 49.75 |
| Tax % | 25.6% | 25.2% | 25.1% |
| Profit After Tax | 147.61 | 142.16 | 148.83 |
| EPS (Basic) | 30.44 | 29.76 | 30.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 817.56 | 725.19 | 645.80 |
| Property, Plant & Equipment | 472.74 | 445.28 | 468.16 |
| Capital Work in Progress | 220.19 | 135.77 | 17.42 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 39.88 | 39.88 | 39.88 |
| Other Intangible Assets | 16.12 | 18.87 | 21.43 |
| Current Assets + | 811.39 | 684.99 | 624.62 |
| Inventories | 178.23 | 153.58 | 170.59 |
| Trade Receivables | 285.51 | 243.86 | 223.11 |
| Cash and Cash Equivalents | 32.12 | 37.11 | 32.92 |
| Current Investments | 299.83 | 226.10 | 166.71 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,153.23 | 1,030.58 | 902.14 |
| Equity Share Capital | 47.68 | 47.63 | 47.62 |
| Other Equity | 1,105.55 | 982.94 | 854.52 |
| Non-Current Liabilities | 80.50 | 90.83 | 82.14 |
| Current Liabilities | 395.22 | 288.77 | 286.15 |
| Total Liabilities | 475.72 | 379.60 | 368.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 222.58 | 205.66 | 151.21 |
| Cash from Investing Activities | -196.03 | -177.53 | -151.87 |
| Cash from Financing Activities | -31.54 | -23.93 | -13.60 |
| Net Increase/Decrease in Cash | -4.99 | 4.19 | -14.26 |