| Particulars | Sep 2023 | 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 | 281.92 | 308.52 | 489.96 | 275.27 | 430.67 | 340.03 | 582.66 | 272.00 | 378.10 | 403.50 | 705.70 | 300.30 |
| YOY Revenue Growth % | -4.5% | -1.2% | 36.26% | 13.64% | 52.76% | 10.21% | 18.92% | -1.19% | -12.21% | 18.67% | 21.12% | 10.4% |
| Other Income | 4.15 | 3.58 | 5.95 | 4.44 | 6.17 | 5.94 | 5.57 | 8.20 | 6.80 | 6.10 | 6.00 | 7.90 |
| Total Income | 286.07 | 312.10 | 495.91 | 279.71 | 436.84 | 345.97 | 588.23 | 280.20 | 384.90 | 409.60 | 711.70 | 308.20 |
| Total Expenses + | 259.24 | 265.28 | 406.81 | 243.77 | 344.92 | 297.92 | 479.64 | 243.40 | 327.90 | 330.80 | 528.10 | 262.60 |
| Cost of Materials Consumed | 164.07 | 148.53 | 271.07 | 140.56 | 203.12 | 171.91 | 308.71 | 113.80 | 188.90 | 177.40 | 350.60 | 111.10 |
| Employee Benefit Expense | 44.38 | 40.02 | 37.88 | 43.12 | 43.84 | 44.51 | 45.52 | 49.00 | 48.40 | 50.10 | 53.10 | 53.70 |
| Other Expenses | 53.27 | 55.88 | 85.07 | 58.28 | 73.56 | 70.97 | 98.92 | 58.80 | 74.70 | 78.50 | 113.50 | 68.40 |
| Operating Profit | 22.68 | 43.24 | 83.15 | 31.50 | 85.75 | 42.11 | 103.02 | 28.60 | 50.20 | 72.70 | 177.60 | 37.70 |
| OPM % | 8% | 14% | 17% | 11.4% | 19.9% | 12.4% | 17.7% | 10.5% | 13.3% | 18% | 25.2% | 12.6% |
| Profit Before Tax + | 26.83 | 46.82 | 80.72 | 35.94 | 91.92 | 48.05 | 104.74 | 36.80 | 57.00 | 60.50 | 187.90 | 45.60 |
| Tax Expense | 6.65 | 11.88 | 20.49 | 9.04 | 24.39 | 12.06 | 24.09 | 8.70 | 13.80 | 17.40 | 43.90 | 11.50 |
| Tax % | 24.8% | 25.4% | 25.4% | 25.2% | 26.5% | 25.1% | 23% | 23.6% | 24.2% | 28.8% | 23.4% | 25.2% |
| Profit After Tax | 20.18 | 34.94 | 60.23 | 26.90 | 67.53 | 35.99 | 80.65 | 28.10 | 43.20 | 43.10 | 144.00 | 34.10 |
| EPS (Basic) | 3.12 | 5.40 | 9.31 | 4.15 | 10.42 | 5.55 | 12.44 | 4.33 | 6.65 | 6.65 | 22.17 | 5.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,759.20 | 1,628.63 | 1,322.62 | 1,239.34 | 1,021.18 | 823.26 |
| YOY Revenue Growth % | 8.02% | 23.14% | 6.72% | 21.36% | 24.04% | - |
| Other Income | 27.10 | 22.11 | 19.42 | 11.18 | 12.32 | 10.12 |
| Total Income | 1,786.30 | 1,650.74 | 1,342.04 | 1,250.52 | 1,033.50 | 833.38 |
| Total Expenses + | 1,430.10 | 1,366.24 | 1,155.79 | 1,107.24 | 919.38 | 749.50 |
| Cost of Materials Consumed | 830.70 | 824.30 | 667.62 | 666.12 | 591.62 | 424.06 |
| Employee Benefit Expense | 200.50 | 176.99 | 163.94 | 143.69 | 129.48 | 113.20 |
| Other Expenses | 325.50 | 301.73 | 244.38 | 232.78 | 192.25 | 146.29 |
| Operating Profit | 329.10 | 262.39 | 166.83 | 132.10 | 101.80 | 73.76 |
| OPM % | 18.7% | 16.1% | 12.6% | 10.7% | 10% | 9% |
| Profit Before Exceptional | 356.20 | 284.50 | 186.25 | 143.28 | 114.12 | 83.88 |
| Exceptional Items | -14.00 | -3.85 | -8.38 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 342.20 | 280.65 | 177.87 | 143.28 | 114.12 | 83.88 |
| Tax Expense | 83.80 | 69.58 | 44.59 | 34.70 | 29.20 | 20.04 |
| Tax % | 24.5% | 24.8% | 25.1% | 24.2% | 25.6% | 23.9% |
| Profit After Tax | 258.40 | 211.07 | 133.28 | 108.58 | 84.92 | 63.84 |
| EPS (Basic) | 39.80 | 32.56 | 20.60 | 16.82 | 13.19 | 9.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 488.10 | 512.67 | 445.69 | 394.48 | 321.88 | 247.93 |
| Property, Plant & Equipment | 332.70 | 286.75 | 228.00 | 217.98 | 227.25 | 172.44 |
| Capital Work in Progress | 5.10 | 19.67 | 31.76 | 21.38 | 5.21 | 4.19 |
| Non-Current Investments | 135.50 | 191.46 | 172.72 | 141.88 | 78.91 | 61.93 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.20 | 3.80 | 3.93 | 5.43 | 2.11 | 2.58 |
| Current Assets + | 1,249.90 | 1,094.73 | 929.60 | 735.05 | 702.76 | 676.46 |
| Inventories | 210.70 | 199.26 | 202.49 | 176.79 | 202.75 | 107.24 |
| Trade Receivables | 520.50 | 475.88 | 374.65 | 329.17 | 298.83 | 308.10 |
| Cash and Cash Equivalents | 113.90 | 63.44 | 49.59 | 35.86 | 35.67 | 44.57 |
| Current Investments | 342.60 | 268.55 | 185.51 | 103.77 | 126.57 | 161.34 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,251.00 | 1,096.08 | 924.63 | 795.17 | 658.46 | 588.64 |
| Equity Share Capital | 13.00 | 12.98 | 12.95 | 12.93 | 12.89 | 12.85 |
| Other Equity | 1,238.00 | 1,083.10 | 911.68 | 782.24 | 645.57 | 575.79 |
| Non-Current Liabilities | 21.90 | 28.20 | 26.20 | 20.63 | 12.57 | 47.02 |
| Current Liabilities | 465.30 | 489.02 | 434.21 | 313.73 | 353.61 | 288.73 |
| Total Liabilities | 487.20 | 517.22 | 460.41 | 334.36 | 366.18 | 335.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 227.60 | 214.83 | 183.42 | 39.76 | 109.08 | 56.17 |
| Cash from Investing Activities | -113.30 | -155.50 | -136.41 | -11.18 | -45.76 | -48.85 |
| Cash from Financing Activities | -63.10 | -45.26 | -33.28 | -28.40 | -72.22 | 10.30 |
| Net Increase/Decrease in Cash | 50.50 | 13.85 | 13.75 | 0.20 | -8.90 | 17.62 |