| Particulars | 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 | 282.94 | 302.49 | 262.63 | 294.27 | 318.20 | 316.46 | 314.74 | 351.54 | 380.38 | 450.29 | 447.80 |
| YOY Revenue Growth % | - | - | - | - | 12.46% | 4.62% | 19.84% | 19.46% | 19.54% | 42.29% | 42.28% |
| Other Income | 3.34 | 2.34 | 5.68 | 2.12 | 2.22 | 4.33 | 3.38 | 4.48 | 4.19 | 1.65 | 1.56 |
| Total Income | 286.28 | 304.83 | 268.32 | 296.39 | 320.42 | 320.79 | 318.12 | 356.03 | 384.57 | 451.95 | 449.37 |
| Total Expenses + | 256.10 | 269.62 | 228.77 | 257.09 | 273.61 | 275.20 | 278.81 | 313.35 | 345.34 | 396.27 | 398.69 |
| Cost of Materials Consumed | 178.73 | 190.94 | 160.05 | 188.12 | 205.02 | 195.76 | 210.93 | 229.44 | 233.95 | 280.84 | 261.24 |
| Employee Benefit Expense | 24.25 | 25.63 | 25.90 | 24.88 | 28.17 | 28.21 | 35.52 | 39.09 | 41.72 | 43.78 | 42.62 |
| Other Expenses | 26.76 | 30.18 | 30.39 | 28.05 | 33.31 | 31.76 | 33.52 | 39.62 | 43.22 | 45.30 | 43.44 |
| Operating Profit | 26.85 | 32.86 | 33.86 | 37.18 | 44.59 | 41.26 | 35.93 | 38.19 | 35.04 | 54.02 | 49.11 |
| OPM % | 9.5% | 10.9% | 12.9% | 12.6% | 14% | 13% | 11.4% | 10.9% | 9.2% | 12% | 11% |
| Profit Before Tax + | 30.18 | 35.20 | 39.55 | 39.31 | 46.81 | 45.59 | 39.31 | 42.68 | 39.24 | 55.68 | 50.68 |
| Tax Expense | 7.28 | 10.07 | 10.82 | 9.83 | 11.81 | 11.38 | 9.74 | 11.66 | 9.57 | 13.53 | 12.59 |
| Tax % | 24.1% | 28.6% | 27.4% | 25% | 25.2% | 25% | 24.8% | 27.3% | 24.4% | 24.3% | 24.8% |
| Profit After Tax | 22.91 | 25.13 | 28.72 | 29.48 | 35.00 | 34.20 | 29.57 | 31.02 | 29.67 | 42.15 | 38.08 |
| EPS (Basic) | 4.77 | 4.39 | 5.02 | 5.15 | 6.12 | 5.97 | 5.17 | 5.42 | 5.18 | 7.37 | 6.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,630.02 | 1,243.68 | 1,081.31 |
| YOY Revenue Growth % | 31.06% | 15.02% | - |
| Other Income | 7.42 | 12.05 | 12.49 |
| Total Income | 1,637.44 | 1,255.72 | 1,093.79 |
| Total Expenses + | 1,449.17 | 1,084.71 | 964.26 |
| Cost of Materials Consumed | 1,005.46 | 799.82 | 696.12 |
| Employee Benefit Expense | 167.20 | 116.78 | 90.66 |
| Other Expenses | 167.10 | 126.65 | 107.85 |
| Operating Profit | 180.84 | 158.97 | 117.04 |
| OPM % | 11.1% | 12.8% | 10.8% |
| Profit Before Exceptional | 188.26 | 171.02 | 129.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 188.26 | 171.02 | 129.53 |
| Tax Expense | 47.35 | 42.76 | 35.18 |
| Tax % | 25.1% | 25% | 27.2% |
| Profit After Tax | 140.92 | 128.26 | 94.35 |
| EPS (Basic) | 24.63 | 22.41 | 18.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 914.42 | 877.29 | 741.13 |
| Property, Plant & Equipment | 823.33 | 812.43 | 340.29 |
| Capital Work in Progress | 15.50 | 22.52 | 340.79 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 16.69 | 16.69 | 16.69 |
| Other Intangible Assets | 1.48 | 0.74 | 0.90 |
| Current Assets + | 922.96 | 695.69 | 579.75 |
| Inventories | 283.26 | 208.00 | 144.02 |
| Trade Receivables | 437.29 | 331.65 | 288.49 |
| Cash and Cash Equivalents | 3.20 | 15.52 | 11.73 |
| Current Investments | 41.29 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,090.79 | 959.42 | 830.89 |
| Equity Share Capital | 57.23 | 57.23 | 57.23 |
| Other Equity | 1,033.57 | 902.19 | 773.67 |
| Non-Current Liabilities | 252.01 | 267.99 | 224.51 |
| Current Liabilities | 494.58 | 353.00 | 265.48 |
| Total Liabilities | 746.59 | 620.99 | 489.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 116.52 | 63.84 | 146.34 |
| Cash from Investing Activities | -107.12 | -151.59 | -498.97 |
| Cash from Financing Activities | -21.72 | 91.53 | 360.83 |
| Net Increase/Decrease in Cash | -12.32 | 3.79 | 8.20 |