| 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 | 132.29 | 146.85 | 151.55 | 159.33 | 163.16 | 178.72 | 165.16 | 174.65 | 175.62 | 182.88 | 159.43 | 173.02 |
| YOY Revenue Growth % | 18.35% | 21.65% | 30.95% | 37.52% | 23.34% | 21.7% | 8.98% | 9.62% | 7.63% | 2.33% | -3.47% | -0.94% |
| Other Income | 4.22 | 4.16 | 4.08 | 4.34 | 7.32 | 4.60 | 9.29 | 4.46 | 4.00 | 4.21 | 3.80 | 31.41 |
| Total Income | 136.51 | 151.01 | 155.63 | 163.67 | 170.48 | 183.33 | 174.45 | 179.11 | 179.61 | 187.10 | 163.23 | 204.42 |
| Total Expenses + | 117.79 | 136.83 | 138.76 | 141.49 | 146.95 | 154.83 | 146.08 | 149.90 | 153.28 | 156.47 | 142.01 | 150.29 |
| Cost of Materials Consumed | 27.77 | 35.92 | 34.36 | 42.99 | 42.90 | 44.91 | 39.90 | 41.55 | 46.90 | 46.77 | 37.66 | 42.54 |
| Employee Benefit Expense | 19.60 | 22.82 | 26.12 | 29.03 | 28.77 | 28.11 | 28.99 | 26.50 | 28.41 | 27.47 | 28.01 | 25.66 |
| Other Expenses | 52.73 | 55.57 | 52.91 | 44.03 | 48.52 | 53.22 | 48.38 | 53.30 | 50.21 | 50.64 | 46.09 | 47.99 |
| Operating Profit | 14.50 | 10.03 | 12.79 | 17.84 | 16.21 | 23.89 | 19.08 | 24.76 | 22.34 | 26.42 | 17.43 | 22.73 |
| OPM % | 11% | 6.8% | 8.4% | 11.2% | 9.9% | 13.4% | 11.6% | 14.2% | 12.7% | 14.4% | 10.9% | 13.1% |
| Profit Before Tax + | 18.72 | 14.18 | 16.87 | 22.18 | 23.53 | 28.50 | 28.37 | 29.21 | 26.34 | 30.63 | 21.22 | 54.13 |
| Tax Expense | 3.47 | 2.88 | 3.28 | 3.76 | 5.35 | 6.53 | 6.77 | 8.15 | 6.78 | 7.39 | 4.73 | 10.75 |
| Tax % | 18.5% | 20.3% | 19.5% | 17% | 22.7% | 22.9% | 23.9% | 27.9% | 25.7% | 24.1% | 22.3% | 19.9% |
| Profit After Tax | 15.25 | 11.31 | 13.59 | 18.42 | 18.18 | 21.97 | 21.60 | 21.07 | 19.56 | 23.24 | 16.49 | 43.38 |
| EPS (Basic) | 4.86 | 3.60 | 4.28 | 5.70 | 5.63 | 6.80 | 6.69 | 6.52 | 6.10 | 7.12 | 5.08 | 13.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 690.95 | 681.70 | 590.02 | 464.08 | 454.89 |
| YOY Revenue Growth % | 1.36% | 15.54% | 27.14% | 2.02% | - |
| Other Income | 43.41 | 25.67 | 16.80 | 19.41 | 14.93 |
| Total Income | 734.36 | 707.36 | 606.82 | 483.49 | 469.82 |
| Total Expenses + | 602.04 | 597.76 | 534.87 | 401.30 | 380.22 |
| Cost of Materials Consumed | 173.87 | 169.26 | 141.04 | 74.18 | 60.30 |
| Employee Benefit Expense | 109.55 | 112.37 | 97.57 | 65.63 | 53.33 |
| Other Expenses | 194.93 | 203.41 | 205.25 | 200.03 | 206.71 |
| Operating Profit | 88.91 | 83.93 | 55.15 | 62.78 | 74.67 |
| OPM % | 12.9% | 12.3% | 9.3% | 13.5% | 16.4% |
| Profit Before Exceptional | 132.32 | 109.60 | 71.95 | 82.19 | 89.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 132.32 | 109.60 | 71.95 | 82.19 | 89.60 |
| Tax Expense | 29.65 | 26.79 | 13.38 | 18.68 | 18.90 |
| Tax % | 22.4% | 24.4% | 18.6% | 22.7% | 21.1% |
| Profit After Tax | 102.68 | 82.81 | 58.56 | 63.51 | 70.70 |
| EPS (Basic) | 31.69 | 25.65 | 18.45 | 20.23 | 23.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,074.29 | 864.15 | 749.16 | 682.79 | 541.29 |
| Property, Plant & Equipment | 648.32 | 665.57 | 644.72 | 467.85 | 383.38 |
| Capital Work in Progress | 208.07 | 2.96 | 9.85 | 25.48 | 28.26 |
| Non-Current Investments | 57.50 | 31.62 | 0.36 | 0.36 | 0.36 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.65 | 2.11 | 2.43 | 2.83 | 2.32 |
| Current Assets + | 744.16 | 419.16 | 422.41 | 226.59 | 335.77 |
| Inventories | 25.66 | 29.48 | 35.81 | 25.07 | 9.17 |
| Trade Receivables | 308.27 | 283.22 | 178.07 | 74.55 | 59.31 |
| Cash and Cash Equivalents | 25.05 | 3.32 | 1.86 | 22.13 | 88.32 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 991.91 | 893.30 | 815.24 | 742.50 | 686.75 |
| Equity Share Capital | 16.22 | 16.15 | 16.15 | 15.70 | 15.70 |
| Other Equity | 975.69 | 877.15 | 799.10 | 726.80 | 671.05 |
| Non-Current Liabilities | 562.72 | 90.79 | 80.27 | 71.63 | 42.89 |
| Current Liabilities | 263.81 | 299.23 | 276.05 | 95.25 | 147.41 |
| Total Liabilities | 826.54 | 390.01 | 356.32 | 166.88 | 190.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 134.11 | 89.38 | 24.39 | 75.48 | 128.71 |
| Cash from Investing Activities | -390.80 | -101.83 | -128.88 | -108.54 | -241.10 |
| Cash from Financing Activities | 278.42 | 13.91 | 84.21 | -33.13 | 176.04 |
| Net Increase/Decrease in Cash | 21.73 | 1.46 | -20.27 | -66.19 | 63.65 |