| 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 | 277.02 | 270.46 | 341.25 | 366.14 | 293.95 | 288.55 | 327.48 | 367.22 | 294.85 | 298.50 | 338.85 | 397.91 |
| YOY Revenue Growth % | 23.67% | 11.48% | 21.33% | 12.49% | 6.11% | 6.69% | -4.04% | 0.3% | 0.31% | 3.45% | 3.47% | 8.36% |
| Other Income | 3.52 | 2.97 | 2.89 | 4.05 | 4.04 | 4.89 | 2.96 | 5.57 | 5.72 | 2.74 | 3.57 | 0.19 |
| Total Income | 280.54 | 273.43 | 344.13 | 370.18 | 297.98 | 293.44 | 330.44 | 372.79 | 300.58 | 301.24 | 342.42 | 398.10 |
| Total Expenses + | 238.51 | 239.13 | 293.98 | 298.30 | 262.56 | 260.49 | 284.55 | 294.82 | 265.40 | 267.10 | 287.53 | 322.16 |
| Cost of Materials Consumed | 158.18 | 146.85 | 177.81 | 172.82 | 156.44 | 149.09 | 164.14 | 178.97 | 161.23 | 150.39 | 166.10 | 184.48 |
| Employee Benefit Expense | 22.59 | 23.45 | 24.75 | 21.54 | 27.86 | 27.32 | 25.77 | 23.33 | 28.60 | 28.73 | 29.50 | 30.27 |
| Other Expenses | 61.48 | 58.40 | 79.60 | 76.53 | 64.46 | 57.48 | 71.35 | 64.96 | 63.67 | 60.03 | 64.51 | 72.60 |
| Operating Profit | 38.51 | 31.32 | 47.27 | 67.83 | 31.39 | 28.06 | 42.93 | 72.40 | 29.45 | 31.40 | 51.32 | 75.76 |
| OPM % | 13.9% | 11.6% | 13.9% | 18.5% | 10.7% | 9.7% | 13.1% | 19.7% | 10% | 10.5% | 15.1% | 19% |
| Profit Before Tax + | 42.03 | 34.30 | 50.15 | 71.88 | 35.42 | 32.95 | 45.89 | 77.97 | 35.18 | 34.14 | 49.03 | 75.95 |
| Tax Expense | 10.74 | 8.16 | 12.45 | 18.36 | 8.96 | 8.83 | 9.43 | 21.07 | 8.82 | 8.60 | 12.87 | 19.59 |
| Tax % | 25.6% | 23.8% | 24.8% | 25.5% | 25.3% | 26.8% | 20.6% | 27% | 25.1% | 25.2% | 26.2% | 25.8% |
| Profit After Tax | 31.29 | 26.14 | 37.70 | 53.52 | 26.46 | 24.12 | 36.46 | 56.90 | 26.36 | 25.53 | 36.16 | 56.36 |
| EPS (Basic) | 6.58 | 5.49 | 7.92 | 11.24 | 5.56 | 5.06 | 7.66 | 11.94 | 5.53 | 5.36 | 7.59 | 11.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,330.12 | 1,277.19 | 1,254.86 | 1,073.33 | 905.97 | 723.32 |
| YOY Revenue Growth % | 4.14% | 1.78% | 16.91% | 18.47% | 25.25% | - |
| Other Income | 12.22 | 17.46 | 13.43 | 10.07 | 10.89 | 3.59 |
| Total Income | 1,342.33 | 1,294.65 | 1,268.29 | 1,083.40 | 916.87 | 726.92 |
| Total Expenses + | 1,142.19 | 1,102.42 | 1,069.93 | 927.52 | 802.57 | 629.01 |
| Cost of Materials Consumed | 662.20 | 648.64 | 655.67 | 576.33 | 508.88 | 363.95 |
| Employee Benefit Expense | 117.10 | 104.27 | 92.33 | 73.10 | 56.33 | 48.31 |
| Other Expenses | 260.81 | 258.25 | 276.02 | 223.45 | 200.14 | 175.98 |
| Operating Profit | 187.93 | 174.77 | 184.93 | 145.81 | 103.40 | 94.31 |
| OPM % | 14.1% | 13.7% | 14.7% | 13.6% | 11.4% | 13% |
| Profit Before Exceptional | 200.14 | 192.23 | 198.36 | 155.88 | 114.30 | 97.91 |
| Exceptional Items | -5.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 194.29 | 192.23 | 198.36 | 155.88 | 114.30 | 97.91 |
| Tax Expense | 49.88 | 48.29 | 49.71 | 23.94 | 30.25 | 27.06 |
| Tax % | 25.7% | 25.1% | 25.1% | 15.4% | 26.5% | 27.6% |
| Profit After Tax | 144.41 | 143.94 | 148.65 | 131.94 | 84.05 | 70.85 |
| EPS (Basic) | 30.30 | 30.22 | 31.23 | 27.73 | 17.67 | 15.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 806.76 | 711.49 | 630.33 | 542.86 | 347.50 | 268.76 |
| Property, Plant & Equipment | 458.85 | 433.20 | 458.39 | 233.84 | 222.40 | 188.23 |
| Capital Work in Progress | 220.12 | 134.85 | 15.12 | 250.91 | 50.97 | 3.12 |
| Non-Current Investments | 0.00 | 0.00 | 30.24 | 0.00 | 0.00 | 0.00 |
| Goodwill | 30.55 | 30.55 | 30.55 | 30.55 | 30.55 | 30.55 |
| Other Intangible Assets | 0.88 | 0.92 | 0.62 | 0.31 | 0.38 | 0.46 |
| Current Assets + | 763.17 | 646.29 | 591.62 | 518.74 | 572.39 | 542.40 |
| Inventories | 173.07 | 149.13 | 166.20 | 117.66 | 117.72 | 94.67 |
| Trade Receivables | 257.29 | 219.92 | 204.18 | 200.11 | 171.65 | 121.19 |
| Cash and Cash Equivalents | 28.54 | 37.09 | 32.65 | 47.18 | 35.53 | 44.80 |
| Current Investments | 289.12 | 216.02 | 157.64 | 131.69 | 173.10 | 49.68 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,181.37 | 1,048.14 | 915.07 | 776.13 | 649.86 | 563.49 |
| Equity Share Capital | 47.68 | 47.63 | 47.62 | 47.59 | 47.57 | 47.57 |
| Other Equity | 1,133.69 | 1,000.50 | 867.45 | 728.54 | 602.29 | 515.92 |
| Non-Current Liabilities | 45.65 | 40.15 | 33.11 | 21.40 | 25.81 | 19.27 |
| Current Liabilities | 342.92 | 269.48 | 273.77 | 264.08 | 244.22 | 228.40 |
| Total Liabilities | 388.57 | 309.64 | 306.88 | 285.48 | 270.03 | 247.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 211.37 | 204.95 | 152.10 | 116.11 | 65.19 | 121.35 |
| Cash from Investing Activities | -193.95 | -175.04 | -142.82 | -84.40 | -69.16 | -317.93 |
| Cash from Financing Activities | -25.97 | -25.47 | -23.81 | -20.06 | -5.29 | 235.69 |
| Net Increase/Decrease in Cash | -8.55 | 4.44 | -14.53 | 11.65 | -9.27 | 39.11 |