| 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 | 274.87 | 269.33 | 291.62 | 303.53 | 332.01 | 369.14 | 327.39 | 355.56 | 418.86 | 455.46 | 357.00 |
| YOY Revenue Growth % | - | - | - | - | 20.79% | 37.06% | 12.27% | 17.14% | 26.16% | 23.38% | 9.04% |
| Other Income | 4.57 | 11.90 | 5.79 | 12.53 | 8.63 | 12.13 | 12.47 | 10.30 | 8.26 | 13.41 | 11.13 |
| Total Income | 279.44 | 281.23 | 297.40 | 316.06 | 340.64 | 381.28 | 339.87 | 365.86 | 427.12 | 468.87 | 368.13 |
| Total Expenses + | 220.39 | 224.82 | 228.90 | 247.53 | 270.53 | 295.26 | 259.91 | 289.53 | 339.74 | 372.32 | 295.04 |
| Cost of Materials Consumed | 94.16 | 120.43 | 113.07 | 138.35 | 148.12 | 175.29 | 126.95 | 145.32 | 184.04 | 206.32 | 143.13 |
| Employee Benefit Expense | 24.09 | 30.35 | 24.63 | 25.95 | 26.06 | 28.34 | 32.32 | 32.22 | 37.23 | 35.92 | 39.44 |
| Other Expenses | 68.02 | 90.01 | 68.28 | 74.42 | 87.80 | 101.43 | 93.91 | 96.59 | 91.05 | 118.27 | 107.36 |
| Operating Profit | 54.48 | 44.51 | 62.71 | 56.00 | 61.48 | 73.88 | 67.48 | 66.03 | 79.12 | 83.14 | 61.96 |
| OPM % | 19.8% | 16.5% | 21.5% | 18.4% | 18.5% | 20% | 20.6% | 18.6% | 18.9% | 18.3% | 17.4% |
| Profit Before Tax + | 59.05 | 56.41 | 68.50 | 68.53 | 77.28 | 86.02 | 79.95 | 78.33 | 78.89 | 99.76 | 73.09 |
| Tax Expense | 14.10 | 13.46 | 15.29 | 19.11 | 19.97 | 20.88 | 19.56 | 19.72 | 19.79 | 25.47 | 16.72 |
| Tax % | 23.9% | 23.9% | 22.3% | 27.9% | 25.8% | 24.3% | 24.5% | 25.2% | 25.1% | 25.5% | 22.9% |
| Profit After Tax | 44.95 | 42.95 | 53.21 | 49.43 | 57.31 | 65.13 | 60.40 | 58.61 | 59.10 | 74.28 | 56.37 |
| EPS (Basic) | 4.95 | 4.73 | 5.86 | 5.45 | 6.31 | 7.18 | 6.65 | 6.46 | 6.51 | 8.18 | 6.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,557.27 | 1,296.30 | 1,084.94 |
| YOY Revenue Growth % | 20.13% | 19.48% | - |
| Other Income | 44.44 | 39.08 | 31.90 |
| Total Income | 1,601.72 | 1,335.38 | 1,116.85 |
| Total Expenses + | 1,261.51 | 1,042.23 | 871.22 |
| Cost of Materials Consumed | 662.63 | 574.83 | 436.37 |
| Employee Benefit Expense | 137.68 | 104.99 | 96.54 |
| Other Expenses | 399.82 | 331.94 | 278.28 |
| Operating Profit | 295.77 | 254.07 | 213.72 |
| OPM % | 19% | 19.6% | 19.7% |
| Profit Before Exceptional | 340.21 | 293.16 | 245.63 |
| Exceptional Items | -3.28 | 7.17 | 0.00 |
| Profit Before Tax + | 336.93 | 300.33 | 245.63 |
| Tax Expense | 84.54 | 75.25 | 59.50 |
| Tax % | 25.1% | 25.1% | 24.2% |
| Profit After Tax | 252.39 | 225.08 | 186.13 |
| EPS (Basic) | 27.81 | 24.80 | 20.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 449.46 | 421.62 | 311.01 |
| Property, Plant & Equipment | 366.53 | 345.37 | 240.36 |
| Capital Work in Progress | 0.23 | 4.19 | 4.76 |
| Non-Current Investments | 44.57 | 44.58 | 44.60 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.81 | 9.83 | 10.83 |
| Current Assets + | 1,550.82 | 1,222.15 | 908.51 |
| Inventories | 468.24 | 471.18 | 428.70 |
| Trade Receivables | 325.10 | 255.18 | 158.90 |
| Cash and Cash Equivalents | 13.10 | 1.56 | 0.50 |
| Current Investments | 296.87 | 267.00 | 246.51 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,138.68 | 900.88 | 675.90 |
| Equity Share Capital | 18.15 | 18.15 | 18.15 |
| Other Equity | 1,120.52 | 882.73 | 657.75 |
| Non-Current Liabilities | 19.12 | 27.75 | 28.48 |
| Current Liabilities | 842.48 | 715.13 | 515.15 |
| Total Liabilities | 861.60 | 742.89 | 543.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 91.89 | 106.21 | 124.76 |
| Cash from Investing Activities | -87.67 | -123.67 | -29.18 |
| Cash from Financing Activities | 7.32 | 18.52 | -101.87 |
| Net Increase/Decrease in Cash | 11.54 | 1.06 | -6.29 |