| 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 | 139.58 | 155.45 | 158.32 | 166.28 | 170.23 | 186.34 | 174.51 | 186.08 | 192.98 | 205.99 | 181.20 | 192.60 |
| YOY Revenue Growth % | 23.68% | 26.44% | 34.06% | 24.81% | 21.96% | 19.87% | 10.23% | 11.9% | 13.36% | 10.55% | 3.83% | 3.51% |
| Other Income | 4.22 | 4.16 | 4.08 | 4.34 | 7.32 | 4.59 | 9.24 | 4.39 | 3.95 | 4.17 | 3.77 | 31.50 |
| Total Income | 143.80 | 159.61 | 162.40 | 170.62 | 177.55 | 190.93 | 183.75 | 190.46 | 196.93 | 210.16 | 184.97 | 224.10 |
| Total Expenses + | 125.91 | 146.19 | 146.31 | 148.02 | 154.35 | 165.53 | 158.27 | 161.86 | 169.51 | 178.61 | 165.20 | 172.40 |
| Cost of Materials Consumed | 27.77 | 35.92 | 34.36 | 42.99 | 42.90 | 44.91 | 39.90 | 41.55 | 47.43 | 48.15 | 39.10 | 44.37 |
| Employee Benefit Expense | 22.92 | 26.44 | 29.65 | 32.46 | 33.08 | 35.06 | 35.86 | 32.78 | 35.56 | 35.40 | 36.17 | 33.35 |
| Other Expenses | 57.53 | 61.31 | 56.92 | 47.13 | 51.59 | 56.97 | 53.67 | 58.77 | 58.59 | 63.29 | 59.49 | 60.00 |
| Operating Profit | 13.67 | 9.26 | 12.02 | 18.27 | 15.89 | 20.81 | 16.24 | 24.22 | 23.46 | 27.38 | 16.00 | 20.21 |
| OPM % | 9.8% | 6% | 7.6% | 11% | 9.3% | 11.2% | 9.3% | 13% | 12.2% | 13.3% | 8.8% | 10.5% |
| Profit Before Tax + | 17.89 | 13.42 | 16.10 | 22.61 | 23.20 | 25.40 | 25.48 | 28.61 | 27.41 | 31.55 | 19.77 | 51.71 |
| Tax Expense | 3.25 | 2.92 | 3.12 | 3.88 | 5.28 | 5.81 | 6.06 | 7.93 | 6.89 | 7.61 | 4.52 | 9.99 |
| Tax % | 18.2% | 21.8% | 19.4% | 17.2% | 22.8% | 22.9% | 23.8% | 27.7% | 25.1% | 24.1% | 22.9% | 19.3% |
| Profit After Tax | 14.64 | 10.50 | 12.97 | 18.73 | 17.92 | 19.60 | 19.42 | 20.68 | 20.52 | 23.95 | 15.25 | 41.72 |
| EPS (Basic) | 4.66 | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 | 12.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 772.77 | 717.16 | 619.63 | 487.12 | 455.45 |
| YOY Revenue Growth % | 7.75% | 15.74% | 27.2% | 6.95% | - |
| Other Income | 43.39 | 25.54 | 16.80 | 19.38 | 14.91 |
| Total Income | 816.16 | 742.70 | 636.43 | 506.50 | 470.36 |
| Total Expenses + | 685.73 | 640.01 | 566.42 | 426.30 | 383.85 |
| Cost of Materials Consumed | 179.05 | 169.26 | 141.04 | 74.18 | 60.30 |
| Employee Benefit Expense | 140.48 | 136.78 | 111.47 | 74.56 | 54.75 |
| Other Expenses | 241.38 | 220.99 | 222.88 | 216.08 | 208.93 |
| Operating Profit | 87.05 | 77.15 | 53.21 | 60.82 | 71.60 |
| OPM % | 11.3% | 10.8% | 8.6% | 12.5% | 15.7% |
| Profit Before Exceptional | 130.44 | 102.69 | 70.01 | 80.20 | 86.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 130.44 | 102.69 | 70.01 | 80.20 | 86.51 |
| Tax Expense | 29.01 | 25.08 | 13.17 | 18.09 | 18.12 |
| Tax % | 22.2% | 24.4% | 18.8% | 22.6% | 20.9% |
| Profit After Tax | 101.43 | 77.61 | 56.84 | 62.11 | 68.39 |
| EPS (Basic) | 31.30 | 24.04 | 17.90 | 19.78 | 22.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,085.38 | 867.12 | 750.73 | 684.13 | 542.01 |
| Property, Plant & Equipment | 651.63 | 667.43 | 644.72 | 467.85 | 383.38 |
| Capital Work in Progress | 208.07 | 2.96 | 9.85 | 25.48 | 28.26 |
| Non-Current Investments | 57.43 | 31.54 | 0.29 | 0.29 | 0.29 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.84 | 2.95 | 2.43 | 2.83 | 2.32 |
| Current Assets + | 738.34 | 414.47 | 421.19 | 225.76 | 334.15 |
| Inventories | 26.66 | 29.48 | 35.81 | 25.07 | 9.17 |
| Trade Receivables | 295.51 | 277.75 | 176.29 | 73.10 | 57.87 |
| Cash and Cash Equivalents | 30.22 | 3.85 | 2.38 | 22.72 | 88.45 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 980.39 | 882.77 | 809.80 | 738.74 | 684.41 |
| Equity Share Capital | 16.22 | 16.15 | 16.15 | 15.70 | 15.70 |
| Other Equity | 964.17 | 866.63 | 793.66 | 723.04 | 668.71 |
| Non-Current Liabilities | 568.13 | 93.44 | 80.65 | 71.96 | 42.95 |
| Current Liabilities | 275.20 | 305.39 | 281.47 | 99.19 | 148.80 |
| Total Liabilities | 843.33 | 398.83 | 362.11 | 171.16 | 191.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 143.10 | 87.33 | 24.35 | 76.30 | 128.42 |
| Cash from Investing Activities | -395.99 | -99.61 | -128.88 | -108.89 | -240.64 |
| Cash from Financing Activities | 279.27 | 13.75 | 84.19 | -33.15 | 175.99 |
| Net Increase/Decrease in Cash | 26.38 | 1.47 | -20.35 | -65.73 | 63.78 |