| 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 | 520.59 | 639.27 | 446.86 | 707.55 | 535.29 | 677.45 | 552.63 | 817.69 | 604.33 | 778.76 | 672.64 | 873.01 |
| YOY Revenue Growth % | -8.46% | 0.56% | -2.66% | -1.07% | 2.82% | 5.97% | 23.67% | 15.57% | 12.9% | 14.95% | 21.72% | 6.77% |
| Other Income | 4.84 | 4.30 | 3.25 | 8.61 | 10.16 | 13.89 | 4.24 | 1.55 | 9.06 | 5.24 | 6.49 | 11.29 |
| Total Income | 525.43 | 643.57 | 450.11 | 716.16 | 545.45 | 691.34 | 556.87 | 819.24 | 613.39 | 784.00 | 679.13 | 884.30 |
| Total Expenses + | 504.06 | 595.54 | 423.63 | 639.81 | 500.53 | 623.71 | 514.30 | 753.70 | 582.91 | 752.53 | 654.11 | 827.64 |
| Cost of Materials Consumed | 312.65 | 274.57 | 169.64 | 267.53 | 284.94 | 327.87 | 277.28 | 378.06 | 423.20 | 355.12 | 318.00 | 338.70 |
| Employee Benefit Expense | 31.51 | 32.75 | 33.76 | 34.22 | 37.26 | 40.33 | 35.40 | 38.14 | 42.25 | 45.00 | 45.09 | 46.69 |
| Other Expenses | 243.93 | 258.45 | 175.23 | 227.38 | 232.96 | 277.32 | 221.42 | 322.30 | 294.86 | 335.11 | 298.06 | 296.95 |
| Operating Profit | 16.53 | 43.73 | 23.23 | 67.74 | 34.76 | 53.74 | 38.33 | 63.99 | 21.42 | 26.23 | 18.53 | 45.37 |
| OPM % | 3.2% | 6.8% | 5.2% | 9.6% | 6.5% | 7.9% | 6.9% | 7.8% | 3.5% | 3.4% | 2.8% | 5.2% |
| Profit Before Tax + | 21.37 | 48.03 | 26.48 | 76.35 | 44.92 | 67.63 | 42.57 | 65.54 | 30.48 | 31.47 | 18.91 | 56.66 |
| Tax Expense | 6.25 | 12.13 | 6.99 | 21.26 | 11.49 | 16.03 | 11.06 | 17.54 | 7.23 | 8.41 | 6.40 | 9.40 |
| Tax % | 29.2% | 25.3% | 26.4% | 27.8% | 25.6% | 23.7% | 26% | 26.8% | 23.7% | 26.7% | 33.8% | 16.6% |
| Profit After Tax | 15.12 | 35.90 | 19.49 | 55.09 | 33.43 | 51.60 | 31.51 | 48.00 | 23.25 | 23.06 | 12.51 | 47.26 |
| EPS (Basic) | 5.55 | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,928.74 | 2,583.06 | 2,324.29 | 2,378.66 | 2,295.88 | 1,952.52 | 1,206.13 |
| YOY Revenue Growth % | 13.38% | 11.13% | -2.29% | 3.61% | 17.59% | 61.88% | - |
| Other Income | 32.08 | 29.84 | 21.00 | 18.97 | 17.04 | 12.34 | 3.77 |
| Total Income | 2,960.82 | 2,612.90 | 2,345.29 | 2,397.63 | 2,312.92 | 1,964.86 | 1,209.90 |
| Total Expenses + | 2,817.20 | 2,392.24 | 2,173.06 | 2,208.75 | 1,857.00 | 1,602.75 | 1,010.11 |
| Cost of Materials Consumed | 1,435.03 | 1,260.75 | 1,024.39 | 1,046.85 | 1,196.73 | 785.57 | 516.97 |
| Employee Benefit Expense | 179.03 | 151.13 | 132.24 | 120.79 | 88.91 | 69.90 | 49.31 |
| Other Expenses | 1,224.98 | 1,054.00 | 915.01 | 809.37 | 861.05 | 669.77 | 443.83 |
| Operating Profit | 111.54 | 190.82 | 151.23 | 169.91 | 438.88 | 349.77 | 196.02 |
| OPM % | 3.8% | 7.4% | 6.5% | 7.1% | 19.1% | 17.9% | 16.3% |
| Profit Before Exceptional | 143.62 | 220.66 | 172.23 | 188.88 | 455.92 | 362.11 | 163.45 |
| Exceptional Items | -6.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 137.51 | 220.66 | 172.23 | 188.88 | 455.92 | 362.11 | 163.45 |
| Tax Expense | 31.44 | 56.12 | 46.63 | 51.41 | 117.86 | 92.73 | 40.96 |
| Tax % | 22.9% | 25.4% | 27.1% | 27.2% | 25.9% | 25.6% | 25.1% |
| Profit After Tax | 106.07 | 164.54 | 125.60 | 137.47 | 338.06 | 269.38 | 122.48 |
| EPS (Basic) | 34.52 | 54.97 | 43.07 | 47.23 | 112.95 | 90.25 | 48.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 436.35 | 393.26 | 364.84 | 352.84 | 290.71 | 216.34 | 0.00 |
| Property, Plant & Equipment | 390.37 | 335.18 | 323.71 | 263.11 | 218.33 | 186.88 | 0.00 |
| Capital Work in Progress | 16.94 | 8.81 | 3.09 | 49.82 | 33.77 | 9.23 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.18 | 19.32 | 24.78 | 17.52 | 12.59 | 0.00 |
| Current Assets + | 2,652.51 | 2,170.45 | 1,824.51 | 1,766.00 | 1,721.51 | 1,275.39 | 0.00 |
| Inventories | 993.67 | 827.76 | 644.33 | 682.07 | 835.53 | 477.11 | 0.00 |
| Trade Receivables | 1,125.87 | 904.81 | 723.63 | 800.75 | 646.90 | 458.00 | 0.00 |
| Cash and Cash Equivalents | 91.05 | 29.02 | 51.37 | 27.15 | 52.45 | 84.69 | 0.00 |
| Current Investments | 154.81 | 175.21 | 206.00 | 103.45 | 61.58 | 75.30 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,820.76 | 1,714.79 | 1,551.87 | 1,440.87 | 1,303.35 | 1,000.79 | 0.00 |
| Equity Share Capital | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 | 0.00 |
| Other Equity | 1,827.78 | 1,724.08 | 1,560.41 | 1,445.50 | 1,303.44 | 999.30 | 0.00 |
| Non-Current Liabilities | 51.53 | 43.13 | 35.52 | 62.47 | 45.06 | 37.09 | 0.00 |
| Current Liabilities | 1,216.57 | 805.79 | 601.96 | 615.50 | 663.81 | 453.85 | 0.00 |
| Total Liabilities | 1,268.10 | 848.92 | 637.48 | 677.97 | 708.87 | 490.94 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -148.51 | -80.52 | 239.60 | 180.82 | -228.47 | 388.54 | 0.00 |
| Cash from Investing Activities | -34.38 | -12.35 | -124.39 | -88.46 | 43.80 | -176.54 | 0.00 |
| Cash from Financing Activities | 244.92 | 70.52 | -90.99 | -117.66 | 152.43 | -133.37 | 0.00 |
| Net Increase/Decrease in Cash | 62.03 | -22.35 | 24.22 | -25.30 | -32.24 | 78.63 | 0.00 |