| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 290.44 | 276.12 | 296.41 | 306.56 | 333.63 | 369.40 | 339.62 | 358.22 | 428.56 | 460.65 | 370.79 |
| YOY Revenue Growth % | - | - | - | - | 14.87% | 33.78% | 14.58% | 16.85% | 28.46% | 24.7% | 9.18% |
| Other Income | 4.73 | 11.20 | 5.37 | 13.44 | 8.43 | 13.14 | 12.67 | 10.85 | 7.08 | 14.59 | 10.81 |
| Total Income | 295.17 | 287.32 | 301.78 | 320.00 | 342.06 | 382.53 | 352.29 | 369.07 | 435.64 | 475.24 | 381.60 |
| Total Expenses + | 231.27 | 229.60 | 233.85 | 251.40 | 273.32 | 296.05 | 271.78 | 289.89 | 346.87 | 378.53 | 306.01 |
| Cost of Materials Consumed | 97.99 | 121.63 | 113.67 | 139.85 | 150.39 | 182.15 | 143.42 | 132.38 | 182.76 | 204.13 | 149.61 |
| Employee Benefit Expense | 27.73 | 31.90 | 26.15 | 27.32 | 27.18 | 29.39 | 33.88 | 33.77 | 40.11 | 38.17 | 42.25 |
| Other Expenses | 67.57 | 91.91 | 68.35 | 75.15 | 88.45 | 102.06 | 94.85 | 96.28 | 90.60 | 119.21 | 108.57 |
| Operating Profit | 59.17 | 46.52 | 62.56 | 55.16 | 60.31 | 73.35 | 67.84 | 68.34 | 81.69 | 82.13 | 64.78 |
| OPM % | 20.4% | 16.8% | 21.1% | 18% | 18.1% | 19.9% | 20% | 19.1% | 19.1% | 17.8% | 17.5% |
| Profit Before Tax + | 63.90 | 57.72 | 67.93 | 68.60 | 75.91 | 86.48 | 80.51 | 81.19 | 80.28 | 99.92 | 75.59 |
| Tax Expense | 15.30 | 13.64 | 15.29 | 19.11 | 17.53 | 20.97 | 19.39 | 20.35 | 19.59 | 24.68 | 17.51 |
| Tax % | 23.9% | 23.6% | 22.5% | 27.9% | 23.1% | 24.2% | 24.1% | 25.1% | 24.4% | 24.7% | 23.2% |
| Profit After Tax | 48.60 | 44.08 | 52.64 | 49.49 | 58.39 | 65.51 | 61.12 | 60.84 | 60.70 | 75.24 | 58.07 |
| EPS (Basic) | 5.35 | 4.86 | 5.80 | 5.45 | 6.43 | 7.22 | 6.73 | 6.70 | 6.69 | 8.29 | 6.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,587.06 | 1,306.00 | 1,131.17 |
| YOY Revenue Growth % | 21.52% | 15.46% | - |
| Other Income | 45.19 | 40.67 | 31.31 |
| Total Income | 1,632.25 | 1,346.66 | 1,162.49 |
| Total Expenses + | 1,287.07 | 1,054.91 | 904.71 |
| Cost of Materials Consumed | 662.69 | 586.06 | 456.07 |
| Employee Benefit Expense | 145.92 | 110.05 | 101.70 |
| Other Expenses | 400.94 | 334.30 | 285.02 |
| Operating Profit | 300.00 | 251.08 | 226.46 |
| OPM % | 18.9% | 19.2% | 20% |
| Profit Before Exceptional | 345.19 | 291.75 | 257.78 |
| Exceptional Items | -3.28 | 7.17 | 0.00 |
| Profit Before Tax + | 341.91 | 298.92 | 257.78 |
| Tax Expense | 84.02 | 72.90 | 61.77 |
| Tax % | 24.6% | 24.4% | 24% |
| Profit After Tax | 257.89 | 226.03 | 196.00 |
| EPS (Basic) | 28.41 | 24.90 | 21.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 449.61 | 380.75 | 268.60 |
| Property, Plant & Equipment | 419.44 | 349.52 | 244.65 |
| Capital Work in Progress | 4.25 | 4.19 | 4.76 |
| Non-Current Investments | 0.16 | 0.17 | 0.19 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.81 | 9.83 | 10.83 |
| Current Assets + | 1,554.61 | 1,264.98 | 919.46 |
| Inventories | 478.18 | 492.99 | 433.84 |
| Trade Receivables | 312.86 | 251.64 | 160.08 |
| Cash and Cash Equivalents | 16.03 | 3.51 | 4.95 |
| Current Investments | 296.87 | 267.00 | 246.51 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,117.61 | 873.69 | 649.07 |
| Equity Share Capital | 18.15 | 18.15 | 18.15 |
| Other Equity | 1,099.46 | 855.54 | 630.92 |
| Non-Current Liabilities | 23.43 | 29.04 | 30.90 |
| Current Liabilities | 874.82 | 752.61 | 518.89 |
| Total Liabilities | 898.24 | 781.65 | 549.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 116.65 | 121.95 | 125.59 |
| Cash from Investing Activities | -109.71 | -139.19 | -28.08 |
| Cash from Financing Activities | 5.39 | 17.15 | -103.02 |
| Net Increase/Decrease in Cash | 12.51 | -1.43 | -6.26 |