| 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 | 693.98 | 770.69 | 959.25 | 863.97 | 831.98 | 907.27 | 1,195.03 | 1,091.22 | 1,061.72 | 1,210.92 | 1,345.08 | 1,278.52 |
| YOY Revenue Growth % | - | - | 9.49% | 1.19% | 19.89% | 17.72% | 24.58% | 26.3% | 27.61% | 33.47% | 12.56% | 17.16% |
| Other Income | 2.39 | 2.70 | 1.85 | 2.70 | 1.30 | 2.80 | 3.05 | 6.13 | 5.16 | 4.90 | 4.99 | 3.10 |
| Total Income | 696.36 | 773.39 | 961.10 | 866.68 | 833.28 | 910.07 | 1,198.07 | 1,097.35 | 1,066.88 | 1,215.82 | 1,350.07 | 1,281.61 |
| Total Expenses + | 684.11 | 754.72 | 935.04 | 851.24 | 827.94 | 905.88 | 1,182.07 | 1,093.00 | 1,057.00 | 1,215.21 | 1,328.91 | 1,259.33 |
| Cost of Materials Consumed | 0.00 | 675.68 | 718.61 | 0.00 | 0.00 | 0.00 | 0.00 | 980.61 | 905.83 | 1,037.18 | 1,065.31 | 1,113.18 |
| Employee Benefit Expense | 50.90 | 52.96 | 55.98 | 56.88 | 58.04 | 60.62 | 65.60 | 64.64 | 63.50 | 73.76 | 73.53 | 73.00 |
| Other Expenses | 44.97 | 51.81 | 52.91 | 57.61 | 52.81 | 51.93 | 58.90 | 62.63 | 54.68 | 62.88 | 68.08 | 66.76 |
| Operating Profit | 9.87 | 15.98 | 24.21 | 12.74 | 4.04 | 1.39 | 12.96 | -1.78 | 4.72 | -4.30 | 16.17 | 19.19 |
| OPM % | 1.4% | 2.1% | 2.5% | 1.5% | 0.5% | 0.2% | 1.1% | -0.2% | 0.4% | -0.4% | 1.2% | 1.5% |
| Profit Before Tax + | 9.95 | 18.67 | 25.48 | 15.44 | 4.74 | 0.48 | 16.01 | 4.03 | 9.89 | 0.61 | 19.15 | 20.72 |
| Tax Expense | 2.69 | -1.83 | 7.00 | 4.47 | 1.30 | 0.15 | 4.20 | 2.27 | 2.52 | -0.90 | 4.97 | 5.69 |
| Tax % | 27% | -9.8% | 27.5% | 28.9% | 27.3% | 30.9% | 26.2% | 56.5% | 25.5% | -147.4% | 25.9% | 27.4% |
| Profit After Tax | 7.27 | 20.50 | 18.48 | 10.97 | 3.45 | 0.33 | 11.81 | 1.75 | 7.37 | 1.50 | 14.18 | 15.03 |
| EPS (Basic) | 1.77 | 5.03 | 4.45 | 2.67 | 0.77 | -0.01 | 2.75 | 0.34 | 1.67 | 0.29 | 3.42 | 3.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 4,896.23 | 4,025.50 | 3,287.89 | 3,382.35 |
| YOY Revenue Growth % | 21.63% | 22.43% | -2.79% | - |
| Other Income | 18.15 | 13.27 | 9.64 | 12.08 |
| Total Income | 4,914.38 | 4,038.77 | 3,297.53 | 3,394.43 |
| Total Expenses + | 4,860.44 | 4,008.89 | 3,225.10 | 3,282.85 |
| Cost of Materials Consumed | 4,121.49 | 3,407.22 | 0.00 | 0.00 |
| Employee Benefit Expense | 283.79 | 248.90 | 216.72 | 187.40 |
| Other Expenses | 252.40 | 226.27 | 207.31 | 175.39 |
| Operating Profit | 35.79 | 16.61 | 62.79 | 99.50 |
| OPM % | 0.7% | 0.4% | 1.9% | 2.9% |
| Profit Before Exceptional | 53.94 | 29.88 | 72.43 | 111.58 |
| Exceptional Items | -3.58 | -4.63 | -2.88 | -7.47 |
| Profit Before Tax + | 50.36 | 25.25 | 69.55 | 104.11 |
| Tax Expense | 12.28 | 7.92 | 12.32 | 19.01 |
| Tax % | 24.4% | 31.3% | 17.7% | 18.3% |
| Profit After Tax | 38.08 | 17.34 | 57.22 | 85.10 |
| EPS (Basic) | 9.01 | 3.85 | 13.82 | 22.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 872.52 | 840.14 | 653.83 | 563.17 |
| Property, Plant & Equipment | 712.37 | 378.48 | 284.96 | 242.43 |
| Capital Work in Progress | 2.22 | 3.01 | 1.77 | 3.21 |
| Non-Current Investments | 16.34 | 16.34 | 16.28 | 16.28 |
| Goodwill | 54.17 | 53.28 | 50.81 | 47.84 |
| Other Intangible Assets | 11.28 | 17.68 | 20.70 | 19.00 |
| Current Assets + | 1,106.66 | 1,049.20 | 897.59 | 697.60 |
| Inventories | 672.86 | 646.61 | 568.08 | 448.40 |
| Trade Receivables | 156.30 | 181.52 | 130.71 | 103.56 |
| Cash and Cash Equivalents | 36.35 | 22.71 | 11.49 | 19.38 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 584.54 | 558.45 | 542.02 | 471.65 |
| Equity Share Capital | 20.73 | 20.69 | 20.65 | 19.81 |
| Other Equity | 563.80 | 533.40 | 518.30 | 449.92 |
| Non-Current Liabilities | 404.69 | 392.71 | 297.35 | 237.83 |
| Current Liabilities | 989.96 | 938.18 | 712.05 | 551.29 |
| Total Liabilities | 1,394.64 | 1,330.89 | 1,009.40 | 789.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 267.47 | 151.99 | 40.81 | 70.99 |
| Cash from Investing Activities | -63.13 | -164.22 | -113.29 | -72.22 |
| Cash from Financing Activities | -190.71 | 23.45 | 64.58 | 0.54 |
| Net Increase/Decrease in Cash | 13.63 | 11.22 | -7.89 | -0.69 |